2011-06-21T09:01:25-07:00 2010-12-31 990 2010-01-01 741502152 LAITY LODGE FOUNDATION LAIT 8307921246 P O BOX 290670 KERRVILLE TX 780290670 F DWIGHT LACY 8307921246 2011-06-03 2010 2016-02-24 21:20:13Z F DWIGHT LACY 719 EARL GARRETT ST KERRVILLE TX 78028 4233012 false X www.llyc.org X 1964 TX Provides a programmed ecumenical Christian youth camp and family camp. Over 1,400 campers ages 7-16 attended the youth camp in the summer of 2010 with a staff of almost 300 counselors and programmers and over 900 individuals attended multiple family camp retreats throughout the year. 5 0 290 70 1593 303984 510104 1725565 1910175 483178 440409 39593 34341 2552320 2895029 4169 26263 0 466926 550197 0 0 1620436 1710177 2091531 2286637 460789 608392 10985753 13075637 1103656 2585148 9882097 10490489 Provides a programmed ecumenical Christian youth camp and family camp. false false 1940964 1949303 PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN YOUTH CAMP FOR AGES 7-16. OVER 1,400 CAMPERS ATTENDED THE SUMMER OF 2010 WITH A STAFF OF ALMOST 300 COUNSELORS AND PROGRAMMERS. A GRANT FROM LAITY RENEWAL FOUNDATION ALLOWED 105 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 FORTY STAFF AND YOUTH FROM TEXAS. THE GRANT ALSO PROVIDED FOR A WATER WELL AND OTHER INFRASTRUCTURE IMPROVEMENTS AT JACOB'S WELL. 273629 90409 PROVIDED A PROGRAMMED ECUMENICAL CHRISTIAN FAMILY CAMP. OVER 900 INDIVIDUALS ATTENDED FOURTEEN WEEKEND RETREATS AND ONE WEEK LONG RETREAT IN 2010. A GRANT FROM LAITY RENEWAL FOUNDATION PROVIDED FOR 220 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. 2214593 true true 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 false false false false false false false false false true false false false false true false false false true 17 0 true 290 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 0 0 0 BARBARA DAN BUTT 5.00 X 0 0 0 DAVID M ROGERS 40.00 X 0 85939 0 DEBORAH BUTT ROGERS 5.00 X 0 0 0 F DWIGHT LACY 40.00 X 0 146483 0 232422 false false false 509929 175 215759 510104 Registration Fees 900099 1910175 1910175 367318 367318 1593 1593 1306854 6725 1231661 8827 75193 -2102 73091 73091 129538 97495 32043 32043 Miscellaneous Income 900099 705 705 705 2895029 1910175 1593 473157 1663 1663 24600 24600 518902 518902 0 0 31295 31295 0 0 6000 0 6000 0 5091 0 5091 0 12207 12207 0 0 33300 33300 0 0 86555 86555 0 0 10612 10612 0 0 79106 79106 0 0 61220 61220 0 0 Activity/Program Expenses 117276 117276 0 0 Bank/Credit Card Fees 49040 0 49040 0 Facilities/Support 783135 783135 0 0 Food/Groceries 221252 221252 0 0 Laundry 8859 8859 0 0 236524 224611 11913 0 2286637 2214593 72044 0 71000 43671 1107857 1350345 14752 1651885 7294 9652 30188 27590 894846 736071 198778 158775 7685625 7968136 1865583 1860907 4676 4676 10985753 13075637 840846 798329 262810 1786819 1103656 2585148 X 9882097 10490489 9882097 10490489 10985753 13075637 608392 X false true false X false X 0 0 0 250084 296791 347954 303984 510104 1708917 1754380 1808763 2003491 1848009 2039713 9454356 2004464 2105554 2351445 2151993 2549817 11163273 248208 285514 314575 302269 509929 1660495 248208 285514 314575 302269 509929 1660495 9502778 347655 386938 399243 387858 367318 1889012 16113 4110 1593 21816 347655 386938 415356 391968 368911 1910828 13074101 0.72680 0.74050 0.14620 0.14870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 894846 736071 158775 158775 H-E-B Preferred Stock 1616200 C Luther King Private Discipline 244707 C NA 1860907 2895029 2286637 608392 608392 2992524 2992524 -97495 -97495 2895029 2384132 2384132 -97495 -97495 2286637 Pt XII Line 4b COGS incl in expenses in audited financials Pt XIII Line 4b COGS incl in revenue in audited financials true Central America 0 0 Program Service Youth Camping 24600 0 0 0 0 24600 24600 Central America Youth Camping 24600 Wire transfer 1 false false false false false false X 12 193113 X 4 2518 X Program Supplies 12 20128 false true false Pt VI-A, Line 2 Howard Butt, Jr. is a family member of Barbara Butt, Deborah Rogers, and David Rogers. Pt VI-A, Line 2 Deborah Rogers is a family member of Howard Butt, Jr., Barbara Butt, and David Rogers. Pt VI-A, Line 2 Barbara Butt is a family member of Howard Butt, Jr., Deborah Rogers, and David Rogers. Pt VI-A, Line 2 David Rogers is a family member of Howard Butt Jr., Deborah Rogers, and Barbara Butt. Pt VI-B, Line 11a See attached statement Pt VI-B, Line 12c See attached statement Pt VI-B, Line 15 See attached statement Pt VI-C, Line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990EZ, Part I, Line 16 ACTIVITY/PROGRAM EXPENSES FOOD/GROCERIES INSURANCE/TAXES INVESTMENT FEES EXPENSE REIMBURSEMENT MISCELLANEOUS WEBSITE DESIGN/MAINTENANCE Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET OTHER RECEIVABLES INVENTORIES PREPAIDS INVESTMENTS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE Form 990, Part IX, Line 24f MISCELLANEOUS 15650. 3737. 11913. 0. POSTAGE AND FREIGHT 7149. 7149. 0. 0. SPECIAL EVENTS 84720. 84720. 0. 0. STAFF RECRUITING 4631. 4631. 0. 0. SUPPLIES 90230. 90230. 0. 0. TELEPHONE AND UTILITIES 28303. 28303. 0. 0. UNRELATED BUSINESS INCOME TAX 465. 465. 0. 0. REPAIRS/MAINTENANCE 5114. 5114. 0. 0. WEBSITE DESIGN/MAINTENANCE 262. 262. 0. 0. H E BUTT FOUNDATION P O BOX 290670 KERRVILLE TX 78029 741239819 Christian Camping, Lay Renewal TX 501(c)(3) PF NA LAITY RENEWAL FOUNDATION P O 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 294170 Cash H E BUTT FOUNDATION c 215759 Non-cash FMV H E BUTT FOUNDATION o 783135 Cash