2024-09-16T08:30:12-05:00 2024-01-31 460446170 PACELINE ACCOUNTING GROUP LLP 416 SOUTH SECOND AVENUE SIOUX FALLS SD 571046904 990 2023-02-01 460320561 LUTHERANS OUTDOORS IN SOUTH DAKOTA INC LUTH 6052745326 2001 S SUMMIT AVENUE SIOUX FALLS SD 57197 DAVID ZELLMER EXECUTIVE DIRECTOR 6052744025 2024-09-16 1 0 MEGHAN GARRY P01588944 6053312550 2023 2024-08-08 14:25:15Z DAVID ZELLMER 2001 S SUMMIT AVE SIOUX FALLS SD 57197 2425970 0 X N/A X 1968 SD THE ORGANIZATION OPERATES FOUR CAMPS FOR THE PURPOSE OF PROVIDING CHRISTIAN GROWTH AND RENEWAL OPPORTUNITIES. 18 18 81 0 0 0 995884 1073259 1131000 1319231 55721 29928 0 0 2182605 2422418 0 0 0 0 1173224 1201339 0 0 0 1349211 1621719 2522435 2823058 -339830 -400640 6288756 5983700 533855 535116 5754901 5448584 LUTHERANS OUTDOORS IN SOUTH DAKOTA WELCOMES ALL TO EXPLORE AND EXPERIENCE CHRIST'S LOVE IN COMMUNITY AND CREATION. 0 0 2133380 1319231 DURING THE FISCAL YEAR, LUTHERANS OUTDOORS SERVED OVER 1,346 DAY AND SUMMER CAMPERS, 2,506 RETREAT GUESTS AND 95 VOLUNTEERS. 2133380 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 81 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X LOIS BORCHARDT 6052745326 2001 S SUMMIT AVE SIOUX FALLS SD 57197 X CASSANDRA LAMB DIRECTOR 1.00 X 0 0 0 NICK MOSER DIRECTOR 1.00 X 0 0 0 DARCIE BIEN DIRECTOR 1.00 X 0 0 0 KIM RIEGER DIRECTOR 1.00 X 0 0 0 MARK SCHLUETER DIRECTOR 1.00 X 0 0 0 DIANE BRANDSRUD DIRECTOR 1.00 X 0 0 0 MARK MASSA DIRECTOR 1.00 X 0 0 0 AJ FRANKEN DIRECTOR 1.00 X 0 0 0 CRAIG WEXLER DIRECTOR 1.00 X 0 0 0 JEFF PEDERSEN DIRECTOR 1.00 X 0 0 0 DAVE LUND DIRECTOR 1.00 X 0 0 0 JESS JASSO DIRECTOR 1.00 X 0 0 0 CARLA BORCHARDT DIRECTOR 1.00 X 0 0 0 JONATHAN VEHAR DIRECTOR 1.00 X 0 0 0 ANNELIES SEFFROOD PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1073259 111850 1073259 CAMP AND RETREAT FEES 900099 1319231 1319231 1319231 32680 32680 800 3552 -2752 -2752 -2752 2422418 1316479 0 32680 943226 621984 321242 193861 113758 80103 64252 42165 22087 17231 17231 13591 13591 17839 17839 46893 20789 26104 7402 7402 47032 27058 19974 6408 2590 3818 5660 5660 150988 147841 3147 106211 106211 NET DESIGNATED EXPENSES 454010 454010 KITCHEN EXPENSES 210806 210806 DISCOUNTS 189453 189453 UTILITIES 110844 110844 237351 186422 50929 2823058 2133380 689678 0 986933 547225 237919 224331 22153 20960 36810 32197 7842668 4308491 3439841 3534177 1541953 1608302 23147 16508 6288756 5983700 97140 73274 252473 284239 184242 177603 533855 535116 X 3913822 3752929 1841079 1695655 5754901 5448584 6288756 5983700 -400640 94323 0 X 0 1 X 0 0 X 3155991 1428322 2551084 2052383 2392490 11580270 3155991 1428322 2551084 2052383 2392490 11580270 0 0 0 11580270 53110 83812 78167 55721 32680 303490 53110 83812 78167 55721 32680 303490 143546 122183 65505 -135507 94323 290050 3352647 1634317 2694756 1972597 2519493 12173810 0.95120 0.96740 0.02490 0.03260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1541953 122367 56018 1608302 1560325 128839 -88719 58492 1541953 1823996 36821 143545 444037 1560325 1706955 3903 184318 71180 1823996 2322289 22746 195610 833690 1706955 0 0 1000464 1000464 4869111 2916005 1953106 689161 393603 295558 1283932 998883 285049 3534177 ENDOWMENT FUNDS 1608302 F 1608302 X 3055893 94323 539153 633476 2422417 0 2422417 3362210 539153 539153 2823057 0 2823057 PART X, LINE 2: THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PAID NO INCOME TAX FOR THE YEARS ENDED JANUARY 31, 2024 AND 2023. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION HAS NO FEDERAL OR STATE TAX EXAMINATIONS CURRENTLY IN PROCESS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS PART V LINE 4 THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO USE THE FUNDS AS THE DONORS HAVE STATED. X LABOR 9 111850 ESTIMATION OF FAIR M X FIXED ASSETS 2 0 ESTIMATION OF FAIR M 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS REVIEWED BY A MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO DICLOSE ANY CONFLICTS OF INTEREST AND TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.