2012-08-15T06:25:11-07:00 2011-12-31 H E BUTT FOUNDATION 719 EARL GARRETT ST KERRVILLE TX 78028 990 2011-01-01 741502152 LAITY LODGE FOUNDATION LAIT 8307921246 PO BOX 290670 KERRVILLE TX 780290670 F DWIGHT LACY 8307921246 2012-08-14 DONALD SEIBEL 2011 2016-02-24 21:20:13Z F DWIGHT LACY PO BOX 290670 KERRVILLE TX 780290670 4206337 false X N/A X 1964 TX Provides a programmed ecumenical Christian youth camp and family camp. Over 1530 campers ages 7-16 attended the youth camp in the summer of 2011 with a staff of almost 300 counselors and programmers and over 1150 individuals attended multiple family camp retreats throughout the year. 5 0 302 173 2233 510104 528190 1910175 1940244 440409 368245 34341 51454 2895029 2888133 26263 18988 0 550197 579428 0 0 1710177 1817167 2286637 2415583 608392 472550 13075637 13772229 2585148 2809190 10490489 10963039 Provides a programmed ecumenical Christian youth camp and family camp. false false 2059153 1814892 PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN YOUTH CAMP FOR AGES 7-16. OVER 1,530 CAMPERS ATTENDED THE SUMMER OF 2011 WITH A STAFF OF ALMOST 300 COUNSELORS AND PROGRAMMERS. A GRANT FROM LAITY RENEWAL FOUNDATION ALLOWED 122 YOUTH TO ATTEND A ONE-WEEK OR TWO-WEEK CAMP SESSION AT A DISCOUNT OR FREE OF CHARGE BASED ON FINANCIAL NEED. IN ADDITION, A GRANT FROM LAITY RENEWAL FOUNDATION ALLOWED 200 HAITIAN CHILDREN TO ATTEND A FOUR-DAY CAMP AT JACOB'S WELL YOUTH CAMP IN LIMBE, HAITI. THE CAMP WAS PROGRAMMED BY SIXTY STAFF AND YOUTH FROM TEXAS. THE GRANT ALSO PROVIDED FOR A WATER WELL AND OTHER INFRASTRUCTURE IMPROVEMENTS AT JACOB'S WELL. 294330 125352 PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN FAMILY CAMP. OVER 1150 INDIVIDUALS ATTENDED FOURTEEN WEEKEND RETREATS AND TWO WEEKLONG RETREAT IN 2011. A GRANT FROM LAITY RENEWAL FOUNDATION PROVIDED FOR 263 INDIVIDUALS TO ATTEND ONE OF THREE 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. 2353483 true true false false false false false false false false true true false false false false true false false false true true 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 10 0 true 302 true true true false false false false false false false false false false false false X 5 0 true false false false false false false true true false false true true true true true true false false false X X F DWIGHT LACY 8308962505 719 EARL GARRETT STREET KERRVILLE TX 78028 HOWARD E BUTT JR 40.00 X X 0 0 0 BARBARA DAN BUTT 5.00 X X 0 0 0 DAVID M ROGERS 40.00 X X 0 88996 0 DEBORAH BUTT ROGERS 5.00 X 0 0 0 FDWIGHT LACY 40.00 X X 0 152201 0 241197 false true false 513990 14200 270290 528190 Registration Fees 900099 1940244 1940244 347886 347886 2233 2233 1220666 1194419 5888 26247 -5888 20359 20359 166211 117897 48314 48314 Miscellaneous Income 900099 907 907 907 2888133 1940244 2233 417466 X 1988 1988 17000 17000 0 0 0 0 539444 539444 0 0 39984 39984 0 0 6000 0 6000 0 2021 0 2021 0 10908 10908 0 0 81763 81763 0 0 99937 99937 0 0 9089 9089 0 0 68784 68784 0 0 64748 64748 0 0 Activity/Program Expenses 116251 116251 0 0 Bank/Credit Card Fees 51805 0 51805 0 Facilities/Support 825360 825360 0 0 Food/Groceries 254331 254331 0 0 226170 223896 2274 0 2415583 2353483 62100 0 43671 230168 1350345 1388869 1651885 1902503 9652 21578 27590 50428 937792 800972 158775 136820 7968136 8176280 1860907 1860907 4676 4676 13075637 13772229 798329 839235 1786819 1969955 2585148 2809190 X 10490489 10963039 10490489 10963039 13075637 13772229 472550 X false true false X false X 0 0 0 296791 347954 303984 510104 528190 1987023 1808763 2003491 1848009 2039713 2106455 9806431 2105554 2351445 2151993 2549817 2634645 11793454 285514 314575 302269 509929 527990 1940277 285514 314575 302269 509929 527990 1940277 9853177 386938 399243 387858 367318 247886 1789243 16113 4110 1593 2233 24049 386938 415356 391968 368911 250119 1813292 13606746 0.72410 0.72680 0.13330 0.14620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 937792 800972 136820 136820 H-E-B Preferred Stock 1616200 C Luther King Private Discipline 244707 C 1860907 2888133 2415583 472550 472550 3011918 3011918 -123785 -123785 2888133 2539368 123785 123785 2415583 2415583 Pt XII Line 4b $117,897 Cost of Goods Sold and $5,888 in Loss on Disposal of Assets (included in expenses on audited financial statements) Pt XIII Line 2d $117,897 Cost of Goods Sold and $5,888 in Loss on Disposal of Assets (INCLUDED IN EXPENSES ON AUDITED FINANCIAL STATEMENTS) true Central America 0 0 Program Service Youth Camping 17000 0 0 0 0 17000 17000 Central America Youth Camping 17000 wire/check 1 0 false false false false false false Pt I Line 2 On-site inspections and direct involvement in annual 1 week camp X X X X false false false false false false false false false FDWIGHT LACY 152201 152201 X 1 14000 Fair Market Value X 12 225986 Actual Cost X 4 3269 Actual Cost X Progam Suplies 12 27035 Actual Cost false true false Pt VI, Line 2 Howard Butt Jr. is a family member of Barbara Butt, Deborah Rogers, and David Rogers Pt VI, Line 2 Deborah Butt is a family member of Howard Butt Jr.,Barbara Butt, and David Rogers Pt VI, Line 2 Barbara Butt is a family member of Howard Butt Jr., Deborah Rogers, and David Rogers Pt VI, Line 2 David Rogers is a family member of Howard Butt Jr., Barbara Butt, and Deborah Rogers Pt VI, Line 11a See Attached Statement Pt VI, Line 12c See Attached Statement Pt VI, Line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part IX, Line 24f MISCELLANEOUS 5847. 3573. 2274. 0. POSTAGE AND FREIGHT 7081. 7081. 0. 0. SPECIAL EVENTS 67133. 67133. 0. 0. STAFF RECRUITING 15386. 15386. 0. 0. SUPPLIES 79126. 79126. 0. 0. TELEPHONE AND UTILITIES 38805. 38805. 0. 0. UNRELATED BUSINESS INCOME TAX 89. 89. 0. 0. REPAIRS/MAINTENANCE 1100. 1100. 0. 0. WEBSITE DESIGN/ MAINTENANCE 900. 900. 0. 0. LAUNDRY 10703. 10703. 0. 0. H E BUTT 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 true true false false false false false false false false false true true true true false false LAITY RENEWAL FOUNDATION c 257700 Cash H E BUTT FOUNDATION c 256290 Non-Cash FMV H E BUTT FOUNDATION o 825360 Cash