2023-08-17T12:06:02-07:00 2022-12-31 741502152 Laity Lodge Foundation 719 EARL GARRETT ST KERRVILLE TX 78028 990 2022-01-01 741502152 Laity Lodge Foundation LAIT 8303159214 PO Box 290670 Kerrville TX 780290670 Janice S Flynn Chief Financial Officer 8303159214 2023-08-17 Janice Flynn XXX-XX-XXXX true Emily Newman Accounting Manager XXX-XX-XXXX 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Janice S Flynn PO Box 290670 Kerrville TX 780290670 8861506 false X N/A X 1964 TX Operates a Christian youth camp and family camp focusing on spiritual formation and healthy children and families. 2 0 452 70 0 0 543404 693034 2178404 3085683 1689279 1487381 37055 53803 4448142 5319901 0 0 778539 862927 0 0 1038823 1555675 1817362 2418602 2630780 2901299 29728509 32737796 458619 566607 29269890 32171189 Operates a Christian youth camp and family camp focusing on spiritual formation and healthy children and families. false false 1646356 0 2497868 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. 689864 0 587815 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. 2336220 true true false false false false false false false false true true false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 50 0 true 452 true false false false false false false false false false false false false false false false X 2 0 true false false false false false false true false false false true true true true true true false false false X X Janice S Flynn 8303159212 719 Earl Garrett Street Kerrville TX 78028 David M Rogers President, serving as CEO 10.00 X X X 0 309280 35984 Janice S Flynn Asst Secretary-Treasurer 10.00 X X 0 378407 43079 Deborah Butt Rogers VP & Secretary-Treasurer 1.00 X X 0 0 0 0 687687 79063 false true false 693034 349329 693034 Registration Fees 900099 3085683 0 0 3085683 760945 0 760945 0 0 0 0 4133897 5925 3413386 0 720511 5925 726436 0 0 726436 180896 128219 52677 52677 Miscellaneous Income 900099 1126 0 0 1126 1126 5319901 3085683 0 1541184 802349 802349 0 0 60578 60578 0 0 0 0 0 0 53017 53017 0 0 104912 104912 0 0 32936 32936 0 0 61068 61068 0 0 30429 30429 0 0 59711 59711 0 0 7252 7252 0 0 Activities/Program 165599 165599 0 0 Bank/Credit Card Fees 82594 212 82382 0 Laundry 13158 13158 0 0 Food/Groceries 471107 471107 0 0 473892 473892 0 0 2418602 2336220 82382 0 231279 699178 4360535 2956681 31717 35491 36042 45689 0 0 1174368 966194 99822 208174 22106064 27790443 2859042 998132 4008 4008 29728509 32737796 25653 142050 432966 424557 458619 566607 X 29269890 32171189 29269890 32171189 29728509 32737796 2901299 X false true X false false X 0 0 734891 730340 83802 543404 693034 2785471 2964382 3165649 34272 2320019 3266580 11750902 0 0 3699273 3895989 118074 2863423 3959614 14536373 730789 730340 83802 543404 693034 2781369 0 0 0 0 730789 730340 83802 543404 693034 2781369 11755004 567290 763761 127417 869639 760944 3089051 187 21 0 0 0 208 567477 763782 127417 869639 760944 3089259 17625632 0.66690 0.64210 0.17530 0.20090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1174368 966194 208174 208174 0 C Polunin Emerg Mkts Small Cap 997909 C Senator Global Opp Offshore II Ltd. 223 C 998132 5395103 128219 128219 5266884 53017 53017 5319901 2493804 128219 128219 2365585 53017 53017 2418602 Pt XI, Line 2d $128,219 Cost of Goods Sold Pt XII, Line 2d $128,219 Cost of Goods Sold false false false false false false false false false David M Rogers 0 309280 0 0 0 0 0 18300 0 17684 0 345264 0 0 Janice S Flynn 0 378407 0 0 0 0 0 18300 0 24779 0 421486 0 0 Pt I Line 3 Compensation is set and paid by the H. E. Butt Foundation. X 12 331863 cost value X Program Supplies 12 17466 cost value false true false 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. 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 false false true false false false false false false false false false true true true false false false false 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