LAITY LODGE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LAITY LODGE FOUNDATION (EIN 74-1502152)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-17
IRS object ID: 202332299349300643
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-17T12:06:02-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	741502152	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Laity Lodge Foundation	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	719 EARL GARRETT ST	AddressLine1Txt
City	KERRVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78028	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741502152	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Laity Lodge Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAIT	BusinessNameControlTxt
Phone	8303159214	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 290670	AddressLine1Txt
City	Kerrville	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	780290670	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Janice S Flynn	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	8303159214	PhoneNum
Signature	2023-08-17	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Janice	PersonFirstNm
Person Last	Flynn	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Emily Newman Accounting Manager	PreparerPersonNm
SSN	XXX-XX-XXXX	SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Janice S Flynn	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 290670	AddressLine1Txt
City	Kerrville	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	780290670	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,861,506	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Operates a Christian youth camp and family camp focusing on spiritual formation and healthy children and families.	ActivityOrMissionDesc
Voting Members Governing Body	2	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	452	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$543,404	PYContributionsGrantsAmt
CY Contributions Grants	$693,034	CYContributionsGrantsAmt
PY Program Service Revenue	$2,178,404	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,085,683	CYProgramServiceRevenueAmt
PY Investment Income	$1,689,279	PYInvestmentIncomeAmt
CY Investment Income	$1,487,381	CYInvestmentIncomeAmt
PY Other Revenue	$37,055	PYOtherRevenueAmt
CY Other Revenue	$53,803	CYOtherRevenueAmt
PY Total Revenue	$4,448,142	PYTotalRevenueAmt
CY Total Revenue	$5,319,901	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$778,539	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$862,927	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,038,823	PYOtherExpensesAmt
CY Other Expenses	$1,555,675	CYOtherExpensesAmt
PY Total Expenses	$1,817,362	PYTotalExpensesAmt
CY Total Expenses	$2,418,602	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,630,780	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,901,299	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,728,509	TotalAssetsBOYAmt
Total Assets EOY	$32,737,796	TotalAssetsEOYAmt
Total Liabilities BOY	$458,619	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$566,607	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$29,269,890	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,171,189	NetAssetsOrFundBalancesEOYAmt
Mission	Operates a Christian youth camp and family camp focusing on spiritual formation and healthy children and families.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,646,356	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,497,868	RevenueAmt
Desc	Provided a programmed ecumenical Christian youth camp for ages 7-16. Over 1,545 campers attended the summer of 2022 with a staff of almost 350 counselors and programmers. A grant from Laity Renewal Foundation allowed 148 youth to attend a one-week or two-week camp session at a discount or free of charge based on financial need.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$689,864	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$587,815	RevenueAmt
Desc	Provided a programmed ecumenical Christian family camp. 487 families attended weekend and summer weeklong retreats in 2022. A grant from Laity Renewal Foundation provided financial assistance for 154 families to attend fully programmed Family Camp retreats, including serving families through relationships with area nonprofits that provide quality human service programs for disenfranchised families.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,336,220	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	50	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	452	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	2	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Janice S Flynn	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8303159212	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	719 Earl Garrett Street	AddressLine1Txt
City	Kerrville	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78028	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
David M Rogers
President, serving as CEO	10.00	Yes (X)	Yes (X)	Yes (X)	$0	$309,280	$35,984
Janice S Flynn
Asst Secretary-Treasurer	10.00		Yes (X)	Yes (X)	$0	$378,407	$43,079
Deborah Butt Rogers
VP & Secretary-Treasurer	1.00	Yes (X)	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$687,687	TotReportableCompRltdOrgAmt
Total Other Compensation	$79,063	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$693,034	AllOtherContributionsAmt
Noncash Contributions	$349,329	NoncashContributionsAmt
Total Contributions	$693,034	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Registration Fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,085,683	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,085,683	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$760,945	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$760,945	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,133,897	SecuritiesAmt
Other	$5,925	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,413,386	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$720,511	SecuritiesAmt
Other	$5,925	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$726,436	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$726,436	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$180,896	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$128,219	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,677	TotalRevenueColumnAmt
Exclusion	$52,677	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,126	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,126	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,126	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,319,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,085,683	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,541,184	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$802,349	TotalAmt
Program Services	$802,349	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$60,578	TotalAmt
Program Services	$60,578	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$53,017	TotalAmt
Program Services	$53,017	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$104,912	TotalAmt
Program Services	$104,912	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,936	TotalAmt
Program Services	$32,936	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$61,068	TotalAmt
Program Services	$61,068	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,429	TotalAmt
Program Services	$30,429	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$59,711	TotalAmt
Program Services	$59,711	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,252	TotalAmt
Program Services	$7,252	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Activities/Program	$165,599	$165,599	$0	$0
Bank/Credit Card Fees	$82,594	$212	$82,382	$0
Laundry	$13,158	$13,158	$0	$0
Food/Groceries	$471,107	$471,107	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$473,892	TotalAmt
Program Services	$473,892	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,418,602	TotalAmt
Program Services	$2,336,220	ProgramServicesAmt
Management And General	$82,382	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$231,279	BOYAmt
EOY	$699,178	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,360,535	BOYAmt
EOY	$2,956,681	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,717	BOYAmt
EOY	$35,491	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$36,042	BOYAmt
EOY	$45,689	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,174,368	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$966,194	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$99,822	BOYAmt
EOY	$208,174	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$22,106,064	BOYAmt
EOY	$27,790,443	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,859,042	BOYAmt
EOY	$998,132	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,008	BOYAmt
EOY	$4,008	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,728,509	BOYAmt
EOY	$32,737,796	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,653	BOYAmt
EOY	$142,050	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$432,966	BOYAmt
EOY	$424,557	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$458,619	BOYAmt
EOY	$566,607	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,269,890	BOYAmt
EOY	$32,171,189	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,269,890	BOYAmt
EOY	$32,171,189	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,728,509	BOYAmt
EOY	$32,737,796	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,901,299	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$734,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$730,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$543,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$693,034	CurrentTaxYearAmt
Total	$2,785,471	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,964,382	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,165,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,320,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,266,580	CurrentTaxYearAmt
Total	$11,750,902	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,699,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,895,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,074	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,863,423	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,959,614	CurrentTaxYearAmt
Total	$14,536,373	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$730,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$730,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$543,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$693,034	CurrentTaxYearAmt
Total	$2,781,369	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$730,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$730,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$543,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$693,034	CurrentTaxYearAmt
Total	$2,781,369	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,755,004	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$567,290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$763,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$869,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$760,944	CurrentTaxYearAmt
Total	$3,089,051	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$208	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$567,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$763,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$869,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$760,944	CurrentTaxYearAmt
Total	$3,089,259	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$17,625,632	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.66690	PublicSupportCY509Pct
Public Support PY509	0.64210	PublicSupportPY509Pct
Investment Income CY	0.17530	InvestmentIncomeCYPct
Investment Income PY	0.20090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,174,368	OtherCostOrOtherBasisAmt
Depreciation	$966,194	DepreciationAmt
Book Value	$208,174	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$208,174	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt
Method Valuation	C	MethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Polunin Emerg Mkts Small Cap	$997,909	C
Senator Global Opp Offshore II Ltd.	$223	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$998,132	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$5,395,103	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$128,219	OtherRevenueAmt
Revenue Not Reported	$128,219	RevenueNotReportedAmt
Revenue Subtotal	$5,266,884	RevenueSubtotalAmt
Investment Expenses Not Incld	$53,017	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$53,017	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,319,901	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,493,804	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$128,219	OtherExpensesIncludedAmt
Expenses Not Reported	$128,219	ExpensesNotReportedAmt
Expenses Subtotal	$2,365,585	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$53,017	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$53,017	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,418,602	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XI, Line 2d	$128,219 Cost of Goods Sold
Pt XII, Line 2d	$128,219 Cost of Goods Sold

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David M Rogers
$0	$309,280	$0	$0	$0	$0	$0	$18,300	$0	$17,684	$0	$345,264	$0	$0
Janice S Flynn
$0	$378,407	$0	$0	$0	$0	$0	$18,300	$0	$24,779	$0	$421,486	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 3	FormAndLineReferenceDesc
Explanation	Compensation is set and paid by the H. E. Butt Foundation.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$331,863	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Program Supplies	Desc
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$17,466	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 2	David Rogers and Deborah Butt Rogers are married
Pt VI, Line 11b	See Attached
Pt VI, Line 12c	See Attached
Pt VI, Line 8b	There are no committees outside of governing body.
Form 990, Part IX, Line 24e	Miscellaneous 29594. 29594. 0. 0.
Form 990, Part IX, Line 24e	Postage and Freight 5185. 5185. 0. 0.
Form 990, Part IX, Line 24e	Special Events 49091. 49091. 0. 0.
Form 990, Part IX, Line 24e	Staff Recruiting/Training 53866. 53866. 0. 0.
Form 990, Part IX, Line 24e	Supplies 210259. 210259. 0. 0.
Form 990, Part IX, Line 24e	Repairs/Maintenance 125897. 125897. 0. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
H E Butt Foundation
PO Box 290670	Kerrville	TX	78029	741239819	Christian Formation & Camping Programs	TX	501(c)(3)	PF	NA
Laity Renewal Foundation
PO Box 290670	Kerrville	TX	78029	742749249	Christian Retreat Center	TX	501(c)(3)	7	NA

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Laity Renewal Foundation
c	Cash
H E Butt Foundation
c	Non-Cash FMV
Laity Renewal Foundation
m	No Charge
H E Butt Foundation
n	No Charge
H E Butt Foundation
o	No Charge