2016-10-06T14:58:56-07:00 2015-12-31 990 2015-01-01 741502152 Laity Lodge Foundation LAIT 8303159211 PO Box 290670 Kerrville TX 780290670 JENNIFER HARGRAVE EXECUTIVE DIRECTOR OF ACCOUNTING AN 8303159211 2016-10-06 2015 2017-02-10 21:41:12Z F DWIGHT LACY PO Box 290670 Kerrville TX 780290670 4896131 false X N/A X 1964 TX Provides a programmed ecumenical Christian youth camp and family camp. Over 1550 campers ages 7-16 attended the youth camp in the summer of 2015 with a staff of almost 300 counselors and programmers and over 421 familes attended multiple family camp retreats throughout the year. 3 0 458 173 0 627226 622116 2570016 2532701 1020595 838516 58846 45863 4276683 4039196 29210 0 0 783284 856090 0 0 1320477 1123984 2132971 1980074 2143712 2059122 14445230 16353880 519760 369289 13925470 15984591 Provides a programmed ecumenical false false 1130311 2133099 PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN YOUTH CAMP FOR AGES 7-16. OVER 1,550 CAMPERS ATTENDED THE SUMMER OF 2015 WITH A STAFF OF ALMOST 300 COUNSELORS AND PROGRAMMERS. A GRANT FROM LAITY RENEWAL FOUNDATION ALLOWED 170 YOUTH TO ATTEND A ONE-WEEK OR TWO-WEEK CAMP SESSION AT A DISCOUNT OR FREE OF CHARGE BASED ON FINANCIAL NEED. 769911 440932 PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN FAMILY CAMP. OVER 421 FAMILIES ATTENDED FOURTEEN WEEKEND RETREATS AND FIVE WEEKLONG RETREATS IN 2015. A GRANT FROM LAITY RENEWAL FOUNDATION PROVIDED FOR 63 FAMILIES TO ATTEND ONE OF TWO FULLY PROGRAMMED FAMILY CAMP RETREATS FREE OF CHARGE. FAMILIES WERE SELECTED THROUGH RELATIONSHIPS WITH AREA NONPROFITS THAT PROVIDE QUALITY HUMAN SERVICE PROGRAMS FOR DISENFRANCHISED FAMILIES. 1900222 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 28 0 true 458 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 Jennifer Hargrave 8303159246 719 Earl Garrett Street Kerrville TX 78028 DAVID M ROGERS President, serving as CEO 10.00 X X 0 237512 0 F DWIGHT LACY Sr. Vice President 10.00 X X 0 161436 0 DEBORAH BUTT ROGERS Vice President and Secretary 1.00 X X 0 0 0 398948 false true false 620420 1696 350875 622116 Registration Fees 900099 2532701 2532701 844375 844375 709061 710387 4533 -1326 -4533 -5859 -4533 -1326 186994 142015 44979 44979 Miscellaneous Income 900099 884 884 884 4039196 2574031 843049 795747 795747 0 0 60343 60343 0 0 13900 0 13900 0 31964 31964 0 0 26212 26212 0 0 36369 36369 0 0 26966 26966 0 0 143775 143775 0 0 43792 43792 0 0 Activity/Program Expenses 135991 135991 0 0 Bank/Credit Card Fees 65641 0 65641 0 Laundry 13327 13327 0 0 Food/Groceries 343731 343731 0 0 242316 242005 311 0 1980074 1900222 79852 0 97535 93755 1290819 2350113 6090 251358 33082 28135 5814 1705 1316321 980358 412947 335963 10734030 11431944 1860907 1860907 4006 14445230 16353880 131183 31081 388577 338208 519760 369289 X 13925470 15984591 13925470 15984591 14445230 16353880 2059122 X false true X false false X 0 0 0 528190 581430 896422 627226 622116 3255384 2106455 2304955 2636512 2779396 2719695 12547013 2634645 2886385 3532934 3406622 3341811 15802397 527990 579850 894527 626926 620420 3249713 527990 579850 894527 626926 620420 3249713 12552684 247886 192786 485733 1028493 843049 2797947 2233 1211 889 475 188 4996 250119 193997 486622 1028968 843237 2802943 18605340 0.67470 0.68470 0.15070 0.13430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1316321 980358 335963 335963 H-E-B Preferred Stock 1616200 C Luther King Private Discipline 244707 C 1860907 4181210 142015 142015 4039195 4039195 2122089 142015 142015 1980074 1980074 Pt XI, Line 2d $142,015 Cost of Goods Sold Pt XI, Line 2d (included in expenses on audited financials) Pt XII, Line 2d $142,015 Cost of Goods Sold Pt XII, Line 2d (included in expenses on audited financials) false false false false false false false false false DAVID M ROGERS 237512 237512 F DWIGHT LACY 161436 161436 Pt I Line 3 Compensation is set and paid by the H. E. Butt Family Foundation X 12 309287 X 9 7215 X Program Supplies 12 34373 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 6306. 5995. 311. 0. Form 990, Part IX, Line 24e Postage and Freight 9446. 9446. 0. 0. Form 990, Part IX, Line 24e Special Events 7829. 7829. 0. 0. Form 990, Part IX, Line 24e Staff Recruiting 49910. 49910. 0. 0. Form 990, Part IX, Line 24e Supplies 164980. 164980. 0. 0. Form 990, Part IX, Line 24e Unrelated Business Income Tax 0. 0. 0. 0. Form 990, Part IX, Line 24e Repairs/Maintenance 3845. 3845. 0. 0. H E Butt Family Foundation PO Box 290670 Kerrville TX 78029 741239819 Christian Camping Lay Renewal TX 501(c)(3) PF NA Laity Renewal Foundation PO Box 290670 Kerrville TX 78029 742749249 Lay Renewal Christian Retreats 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 269545 Cash H E Butt Family Foundation c 350875 Non-Cash FMV Laity Renewal Foundation m No Charge H E Butt Family Foundation n No Charge H E Butt Family Foundation o No Charge