2022-11-15T09:31:15-08:00 2021-12-31 741502152 Laity Lodge Foundation 719 EARL GARRETT ST KERRVILLE TX 78028 990 2021-01-01 741502152 Laity Lodge Foundation LAIT 8303159214 PO Box 290670 Kerrville TX 780290670 Janice S Flynn Chief Financial Officer 8303159214 2022-11-15 Janice Flynn XXX-XX-XXXX PAUL ANDERSON CONTROLLER XXX-XX-XXXX 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Janice S Flynn PO Box 290670 Kerrville TX 780290670 6386879 false X N/A X 1964 TX Operates a Christian youth camp and family camp focusing on spiritual formation and healthy children and families. 3 0 385 100 0 0 83802 543404 23289 2178404 375127 1689279 148341 37055 630559 4448142 0 0 590101 778539 0 0 404996 1038823 995097 1817362 -364538 2630780 26755130 29728509 116021 458620 26639109 29269889 Operates a Christian youth camp and family camp focusing on spiritual formation and healthy children and families. false false 1194487 165985 1845689 Provided a programmed ecumenical Christian youth camp for ages 7-16. Over 1,075 campers attended the summer of 2021 with a staff of almost 385 counselors and programmers. A grant from Laity Renewal Foundation allowed 108 youth to attend a one-week or two-week camp session at a discount or free of charge based on financial need. 502339 74640 332715 Provided a programmed ecumenical Christian family camp. 449 families attended weekend and summer weeklong retreats in 2021. A grant from Laity Renewal Foundation provided financial assistance for 231 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. 1696826 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 34 0 true 385 true false false false false false false false false false false false false false X 3 0 true false false false false false false true true 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 293860 36855 F Dwight Lacy Director 1.00 X 0 0 0 Deborah Butt Rogers VP & Secretary-Treasurer 1.00 X X 0 0 0 Janice S Flynn Asst Secretary-Treasurer 10.00 X X 0 358161 30787 0 652021 67642 false true false 543404 302779 543404 Registration Fees 900099 2178404 0 0 2178404 869639 0 869639 -53 0 0 -53 2630221 23180 1833761 796460 23180 819640 0 0 819640 141616 104976 36640 36640 Miscellaneous Income 900099 468 0 0 468 468 4448142 2178404 0 1726334 723716 723716 0 0 54823 54823 0 0 117697 77020 40677 0 7864 0 7864 0 27916 27916 0 0 31258 31258 0 0 5648 5648 0 0 38331 38331 0 0 6615 6615 0 0 Activities/Program 136605 136605 0 0 Bank/Credit Card Fees 71995 0 71995 0 Laundry 10101 10101 0 0 Food/Groceries 322704 322704 0 0 262089 262089 0 0 1817362 1696826 120536 0 181687 231279 1193705 4360535 2883 31717 41599 36042 0 0 1043354 943532 107547 99822 20664768 22106064 4558934 2859042 4007 4008 26755130 29728509 44322 25654 71699 432966 116021 458620 X 26639109 29269889 26639109 29269889 26755130 29728509 2630780 X false true X false false X 0 0 700254 734891 730340 83802 543404 2792691 2913760 2964382 3165649 34272 2320019 11398082 0 0 3614014 3699273 3895989 118074 2863423 14190773 700254 730789 730340 83802 543404 2788589 0 0 0 0 0 700254 730789 730340 83802 543404 2788589 11402184 1238704 567290 763761 127417 869639 3566811 72 187 21 0 0 280 1238776 567477 763782 127417 869639 3567091 17757864 0.64210 0.60900 0.20090 0.24260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1043354 943532 99822 99822 Pharo Gaia Fund, Ltd. 0 C Senator Global Opp Offshore II Ltd. 26123 C QMS Global Macro Offshore, Ltd. 0 C 400 Capital Credit Opp, Ltd. 690000 C Polunin Emerg Mkts Small Cap 922987 C Luther King Capital Mgmt 42765 C Kabouter Intl Opp Offshore III 1177167 C GMO Benchmark-Free Alloc Fund III 0 C 2859042 4553118 104976 104976 4448142 0 0 4448142 1922337 104975 104975 1817362 1817362 Pt XI, Line 2d $104,975 Cost of Goods Sold Pt XII, Line 2d $104,976 Cost of Goods Sold false false false false false false false false false David M Rogers 0 293860 0 0 0 0 0 16619 0 20236 0 330715 0 0 Janice S Flynn 0 358161 0 0 0 0 0 10551 0 20236 0 388948 0 0 Pt I Line 3 Compensation is set and paid by the H. E. Butt Foundation. X 12 287640 cost value X Program Supplies 12 15139 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 Form 990, Part IX, Line 24e Miscellaneous 15192. 15192. 0. 0. Form 990, Part IX, Line 24e Postage and Freight 3578. 3578. 0. 0. Form 990, Part IX, Line 24e Special Events -690. -690. 0. 0. Form 990, Part IX, Line 24e Staff Recruiting/Training 20232. 20232. 0. 0. Form 990, Part IX, Line 24e Supplies 158988. 158988. 0. 0. Form 990, Part IX, Line 24e Repairs/Maintenance 64789. 64789. 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