Nebraska Lutheran Outdoor Ministries Inc is located in Ashland, NE. The organization was established in 1961. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Nebraska Lutheran Outdoor Ministries Inc employed 83 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Nebraska Lutheran Outdoor Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nebraska Lutheran Outdoor Ministries Inc generated $3.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE CALLED BY GOD TO BE A CHRIST-CENTERED, SPIRIT-POWERED MINISTRY: TO EQUIP, TEACH AND EXCITE PEOPLE FOR DISCIPLESHIP THROUGH CAMP EXPERIENCES; TO PROVIDE OUR CONFERENCE AND RETREAT GUESTS WITH PLACES SET APART AND SERVE WITH SACRED HOSPITALITY; AND TO NURTURE LEADERSHIP FOR SERVICE IN THE CHURCH AND WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEBRASKA LUTHERAN OUTDOOR MINISTRIES (NLOM) VISION IS, "IN PLACES SET APART, WE LIVE OUT OUR FAITH IN WAYS THAT SHOW EVERYONE THEY BELONG AND ARE UNCONDITIONALLY LOVED BY GOD." NLOM'S MISSION IS SIMPLY "FAITH: ALIVE!" NLOM WAS FORMED IN 1975, FOLLOWING AN OFFER FROM GEORGE HOLLING, AN EXECUTIVE WITH PETER KIEWIT CONSTRUCTION, AND HIS WIFE, IRENE, TO DONATE A HALF-SECTION OF LAND TO BE DEVELOPED WITHIN FIVE YEARS INTO A CAMP AS A MEMORIAL TO THEIR DAUGHTER. LOCATED NEAR ASHLAND, CAROL JOY HOLLING CAMP OPENED IN 1979, AND WELCOMED 356 YOUTH TO ITS INITIAL SUMMER PROGRAMS. IN 1995, AS A RESULT OF A GENEROUS LAND DONATION BY LESTER AND LILLIAN SULLIVAN, NLOM INTRODUCED SULLIVAN HILLS CAMP NEAR LODGEPOLE, NEBRASKA. IN 1999, NLOM BEGAN ITS OUTREACH TO PEOPLE WITH DISABILITIES AND NOW IT RUNS PROGRAMS SERVING HUNDREDS OF CHILDREN AND ADULTS ANNUALLY. NLOM SERVES THE GREATER OMAHA AND LINCOLN METROPOLITAN AREAS AND EASTERN NEBRASKA AT ITS FLAGSHIP FACILITY-CAROL JOY HOLLING CAMP, CONFERENCE, AND RETREAT CENTER-WHICH IS CONVENIENTLY LOCATED JUST WEST OF MAHONEY STATE PARK NEAR ASHLAND. NLOM ALSO SERVES WESTERN NEBRASKA AND EASTERN COLORADO AND WYOMING AT SULLIVAN HILLS CAMP LOCATED NEAR LODGEPOLE. NLOM ANNUALLY HOSTS 1,600 CAMPERS EACH SUMMER AND 20,000 RETREAT GUESTS. DURING THE SUMMER MONTHS, NLOM'S PRIMARY AUDIENCE IS SCHOOL-AGE CAMPERS AND PEOPLE WITH DISABILITIES. THROUGHOUT THE ENTIRE YEAR IT HOSTS RETREAT AND CONFERENCE GUESTS FROM A WIDE VARIETY OF SCHOOLS, BUSINESSES, CHURCHES, NON-PROFITS, AND COMMUNITY ORGANIZATIONS. NLOM SERVES PEOPLE OF ALL ETHNICITIES, GENDERS, AGES, AND ABILITIES. IT SERVES PEOPLE WITHOUT REGARD FOR THEIR ECONOMIC STATUS, AND PROVIDES A SUMMER CAMP EXPERIENCE TO ANY INTERESTED CHILD REGARDLESS OF HIS OR HER FAMILY'S ABILITY TO PAY. NLOM IS SHAPING LEADERS FOR THE CHURCH AND WORLD THROUGH ITS PROGRAMS AND SERVICES. MORE RECENTLY, NLOM HAS CONCENTRATED ON EXPANDING AND IMPROVING ITS FACILITIES IN ORDER TO BETTER SERVE SUMMER CAMPERS AND YEAR-ROUND GUEST GROUPS. IN 2005, IT COMPLETED THE HIGH-COMFORT SWANSON RETREAT CENTER AND RENOVATED AND ADDED ON TO ITS SJOGREN CENTER RETREAT CENTER. BOTH OF THESE FACILITIES PROVIDE HOTEL-QUALITY ACCOMMODATIONS AND MEETING ROOMS FOR RETREAT AND CONFERENCE GUESTS. IN 2008, THE BUCKLEY RETREAT CENTER WAS ADDED AT SULLIVAN HILLS CAMP TO PROVIDE CAMPER HOUSING AND A YEAR-ROUND PLACE FOR GUEST GROUPS TO GATHER. IN 2014, NLOM EXPANDED THE WESTERN TOWN, WHICH PROVIDES COMFORTABLE ACCOMMODATIONS AND MEETING SPACE IN A HISTORICALLY-RECREATED OLD WEST STREETSCAPE. THE LIVING WATER RETREAT HOUSE AND MONKE LODGE WERE OPENED IN 2018, TO PROVIDE ADDITIONAL AFFORDABLE LODGING, DINING, AND MEETING SPACE FOR SUMMER CAMPERS AND YEAR-ROUND RETREAT AND CONFERENCE GUESTS. THE HAZEL DILLON LODGE WAS OPENED IN 2021 TO PROVIDE LODGING AND DINING SPACE FOR ELEMENTARY-AGED CAMPERS AND FOR YEAR-ROUND GUESTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Gerdes Executive Director | Officer | 45 | $104,421 |
Laura Thalken Financial Records Manager | Officer | 39 | $55,670 |
Robert Bell President | OfficerTrustee | 2 | $0 |
Linda Miller Vice President | OfficerTrustee | 2 | $0 |
Kris Bohac Secretary | OfficerTrustee | 2 | $0 |
Bob Sall Treasurer | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $147,747 |
Related organizations | $66,867 |
Government grants | $501,639 |
All other contributions, gifts, grants, and similar amounts not included above | $1,990,727 |
Noncash contributions included in lines 1a–1f | $103,161 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,706,980 |
Total Program Service Revenue | $870,632 |
Investment income | $3,838 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $20,218 |
Net Gain/Loss on Asset Sales | $11,478 |
Net Income from Fundraising Events | $170,734 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $5,032 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,788,912 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $470,133 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $174,173 |
Compensation of current officers, directors, key employees. | $174,173 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,131,988 |
Pension plan accruals and contributions | $24,479 |
Other employee benefits | $182,208 |
Payroll taxes | $112,157 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $27,665 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $51,888 |
Advertising and promotion | $47,779 |
Office expenses | $168,297 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $150,356 |
Travel | $30,259 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $358,812 |
Insurance | $139,356 |
All other expenses | $0 |
Total functional expenses | $3,339,696 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $869,799 |
Savings and temporary cash investments | $794,928 |
Pledges and grants receivable | $392,816 |
Accounts receivable, net | $64,268 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $40,579 |
Prepaid expenses and deferred charges | $24,653 |
Net Land, buildings, and equipment | $8,497,076 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $480,889 |
Total assets | $11,165,008 |
Accounts payable and accrued expenses | $107,662 |
Grants payable | $0 |
Deferred revenue | $128,294 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $235,956 |
Net assets without donor restrictions | $9,809,418 |
Net assets with donor restrictions | $1,119,634 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $11,165,008 |
Over the last fiscal year, we have identified 16 grants that Nebraska Lutheran Outdoor Ministries Inc has recieved totaling $336,186.
Awarding Organization | Amount |
---|---|
Bass Pro Shops & Cabelas Outdoor Fund Springfield, MO PURPOSE: CONNECT NEW AUDIENCE | $150,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $50,040 |
Harold W And Lois D Struve Foundation Hebron, NE PURPOSE: CHARITY | $30,000 |
Robbins Family Charitable Foundation Omaha, NE PURPOSE: GENERAL SUPPORT | $25,000 |
Rogers Foundation Lincoln, NE PURPOSE: CHARITABLE | $25,000 |
Darlene M And Reuben T Swanson Foundation Fort Collins, CO PURPOSE: GENERAL FUND | $10,000 |
Beg. Balance | $1,671,638 |
Earnings | $221,550 |
Net Contributions | $2,190,987 |
Other Expense | $92,612 |
Ending Balance | $3,991,563 |
Organization Name | Assets | Revenue |
---|---|---|
Woodhaven Learning Center Columbia, MO | $17,651,573 | $16,164,282 |
Doulos Ministries Inc Independence, MO | $17,094,809 | $7,030,778 |
Good Shepherd Lutheran Community Blair, NE | $4,394,791 | $5,136,170 |
International Messengers Clear Lake, IA | $5,781,763 | $6,946,691 |
Persuade The World Ministries Colorado Springs, CO | $2,527,761 | $6,071,254 |
International House Of Prayer Kansas City, MO | $184,048 | $5,377,714 |
American Lutheran Church Elk Horn, IA | $6,340,352 | $5,973,020 |
Biblical Education By Extension Inc Colorado Springs, CO | $2,298,554 | $3,974,117 |
Stephen Ministries Saint Louis, MO | $26,023,958 | $5,602,999 |
Crossfire Ministries Inc Colorado Springs, CO | $6,360,133 | $4,375,955 |
Nebraska Lutheran Outdoor Ministries Inc Ashland, NE | $11,165,008 | $3,788,912 |
What Matters Ministries And Missions Colorado Springs, CO | $564,276 | $3,431,281 |