Nebraska Lutheran Outdoor Ministries Foundation Inc is located in Ashland, NE. The organization was established in 1996. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nebraska Lutheran Outdoor Ministries Foundation 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 Foundation Inc generated $763.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.6% each year . All expenses for the organization totaled $14.4k 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
MANAGE THE ASSETS OF THE NLOM FOUNDATION SO THAT FINANCIAL RESOURCES CAN BE PROVIDED TO NEBRASKA LUTHERAN OUTDOOR MINISTRIES, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT PROVIDED TO NEBRASKA LUTHERAN OUTDOOR MINISTRIES, INC. TO FURTHER THEIR MISSION OF SHARING MINISTRY AND PROVIDING OPPORTUNITIES FOR PEOPLE TO GROW IN FAITH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Gerdes Secretary/treasurer | OfficerTrustee | 0.3 | $0 |
Linda Miller President | OfficerTrustee | 0.3 | $0 |
Bob Sall Treasurer | OfficerTrustee | 0.3 | $0 |
Laura Thalken Financial Records Manager | Officer | 1 | $0 |
Rodney Basler Trustee | Trustee | 0.3 | $0 |
Roger Lewis Trustee | Trustee | 0.3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $470,133 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $48,822 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $518,955 |
Total Program Service Revenue | $0 |
Investment income | $90,575 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $10,575 |
Net Gain/Loss on Asset Sales | $143,060 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $763,165 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $10,878 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $0 |
Insurance | $2,483 |
All other expenses | $0 |
Total functional expenses | $14,361 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $61,680 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $3,653,942 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $759,764 |
Total assets | $4,475,386 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Net assets without donor restrictions | $2,647,532 |
Net assets with donor restrictions | $1,827,854 |
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 | $4,475,386 |
Beg. Balance | $1,671,638 |
Earnings | $221,550 |
Net Contributions | $2,190,987 |
Other Expense | $92,612 |
Ending Balance | $3,991,563 |
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