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Employer Identification Number 74-1502152

LAITY LODGE FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LAITY LODGE FOUNDATION
Employer identification number (EIN):74-1502152
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementPROVIDES A PROGRAMMED ECUMENICAL CHRISTIAN YOUTH CAMP AND FAMILY CAMP. OVER 1,540 CAMPERS AGES 7-16 ATTENDED THE YOUTH CAMP IN THE SUMMER OF 2017, WITH A STAFF OF OVER 300 COUNSELORS AND PROGRAMMERS, AND 543 FAMILIES ATTENDED MULTIPLE FAMILY CAMP RETREATS THROUGHOUT THE YEAR.
Number of Employees452
Number of Volunteers173
Year Formed1964

Organization Governance

Legal DomicileTX
Voting Members - Governing Body3
Voting Members - Independent0

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,298,332
Program Service Revenue from current yearUSD $ 3,419,259
Investment Income from prior yearUSD $ 2,010,884
Investment Income from current yearUSD $ 2,485,420
Other Revenue from prior yearUSD $ 26,452
Other Revenue from current yearUSD $ 60,821
Gross receipts from all sourcesUSD $ 12,161,313
Net assets / fund balances at end of fiscal yearUSD $ 39,807,126
Net assets / fund balances at beginning of fiscal yearUSD $ 35,776,536
Total liabilities at end of fiscal yearUSD $ 738,825
Total liabilities at beginning of fiscal yearUSD $ 576,540
Total assets at end of fiscal yearUSD $ 40,545,951
Total assets at beginning of fiscal yearUSD $ 36,353,076
Revenues less expenses for current yearUSD $ 4,030,590
Revenues less expenses for previous yearUSD $ 3,605,347
Total expenses for current yearUSD $ 2,718,854
Total expenses for previous yearUSD $ 2,455,822
Other expenses in current yearUSD $ 1,762,663
Other expenses in previous yearUSD $ 1,588,951
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 956,191
Employee salary and benefits paid in previous yearUSD $ 866,871
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,749,444
Total revenue in previous fiscal yearUSD $ 6,061,169
Contributions and grants from current yearUSD $ 783,944
Contributions and grants from previous yearUSD $ 725,501
Cost of goods soldUSD $ 145,633
Gross sales of inventory assetsUSD $ 178,575
Total of other revenueUSD $ 27,879
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,085,683
Program Service Revenue from current yearUSD $ 3,298,332
Investment Income from prior yearUSD $ 1,487,381
Investment Income from current yearUSD $ 2,010,884
Other Revenue from prior yearUSD $ 53,803
Other Revenue from current yearUSD $ 26,452
Gross receipts from all sourcesUSD $ 9,180,219
Net assets / fund balances at end of fiscal yearUSD $ 35,776,536
Net assets / fund balances at beginning of fiscal yearUSD $ 32,171,189
Total liabilities at end of fiscal yearUSD $ 576,540
Total liabilities at beginning of fiscal yearUSD $ 566,607
Total assets at end of fiscal yearUSD $ 36,353,076
Total assets at beginning of fiscal yearUSD $ 32,737,796
Revenues less expenses for current yearUSD $ 3,605,347
Revenues less expenses for previous yearUSD $ 2,901,299
Total expenses for current yearUSD $ 2,455,822
Total expenses for previous yearUSD $ 2,418,602
Other expenses in current yearUSD $ 1,588,951
Other expenses in previous yearUSD $ 1,555,675
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 866,871
Employee salary and benefits paid in previous yearUSD $ 862,927
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,061,169
Total revenue in previous fiscal yearUSD $ 5,319,901
Contributions and grants from current yearUSD $ 725,501
Contributions and grants from previous yearUSD $ 693,034
Cost of goods soldUSD $ 157,083
Gross sales of inventory assetsUSD $ 181,215
Total of other revenueUSD $ 2,320
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,178,404
Program Service Revenue from current yearUSD $ 3,085,683
Investment Income from prior yearUSD $ 1,689,279
Investment Income from current yearUSD $ 1,487,381
Other Revenue from prior yearUSD $ 37,055
Other Revenue from current yearUSD $ 53,803
Gross receipts from all sourcesUSD $ 8,861,506
Net assets / fund balances at end of fiscal yearUSD $ 32,171,189
Net assets / fund balances at beginning of fiscal yearUSD $ 29,269,890
Total liabilities at end of fiscal yearUSD $ 566,607
Total liabilities at beginning of fiscal yearUSD $ 458,619
Total assets at end of fiscal yearUSD $ 32,737,796
Total assets at beginning of fiscal yearUSD $ 29,728,509
Revenues less expenses for current yearUSD $ 2,901,299
Revenues less expenses for previous yearUSD $ 2,630,780
Total expenses for current yearUSD $ 2,418,602
Total expenses for previous yearUSD $ 1,817,362
Other expenses in current yearUSD $ 1,555,675
Other expenses in previous yearUSD $ 1,038,823
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 862,927
Employee salary and benefits paid in previous yearUSD $ 778,539
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,319,901
Total revenue in previous fiscal yearUSD $ 4,448,142
Contributions and grants from current yearUSD $ 693,034
Contributions and grants from previous yearUSD $ 543,404
Cost of goods soldUSD $ 128,219
Gross sales of inventory assetsUSD $ 180,896
Total of other revenueUSD $ 1,126
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,289
Program Service Revenue from current yearUSD $ 2,178,404
Investment Income from prior yearUSD $ 375,127
Investment Income from current yearUSD $ 1,689,279
Other Revenue from prior yearUSD $ 148,341
Other Revenue from current yearUSD $ 37,055
Gross receipts from all sourcesUSD $ 6,386,879
Net assets / fund balances at end of fiscal yearUSD $ 29,269,889
Net assets / fund balances at beginning of fiscal yearUSD $ 26,639,109
Total liabilities at end of fiscal yearUSD $ 458,620
Total liabilities at beginning of fiscal yearUSD $ 116,021
Total assets at end of fiscal yearUSD $ 29,728,509
Total assets at beginning of fiscal yearUSD $ 26,755,130
Revenues less expenses for current yearUSD $ 2,630,780
Revenues less expenses for previous yearUSD $ -364,538
Total expenses for current yearUSD $ 1,817,362
Total expenses for previous yearUSD $ 995,097
Other expenses in current yearUSD $ 1,038,823
Other expenses in previous yearUSD $ 404,996
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 778,539
Employee salary and benefits paid in previous yearUSD $ 590,101
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,448,142
Total revenue in previous fiscal yearUSD $ 630,559
Contributions and grants from current yearUSD $ 543,404
Contributions and grants from previous yearUSD $ 83,802
Cost of goods soldUSD $ 104,976
Gross sales of inventory assetsUSD $ 141,616
Total of other revenueUSD $ 468
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,984,623
Program Service Revenue from current yearUSD $ 23,289
Investment Income from prior yearUSD $ 760,838
Investment Income from current yearUSD $ 375,127
Other Revenue from prior yearUSD $ 51,119
Other Revenue from current yearUSD $ 148,341
Gross receipts from all sourcesUSD $ 1,121,900
Net assets / fund balances at end of fiscal yearUSD $ 26,639,109
Net assets / fund balances at beginning of fiscal yearUSD $ 27,003,648
Total liabilities at end of fiscal yearUSD $ 116,021
Total liabilities at beginning of fiscal yearUSD $ 475,161
Total assets at end of fiscal yearUSD $ 26,755,130
Total assets at beginning of fiscal yearUSD $ 27,478,809
Revenues less expenses for current yearUSD $ -364,538
Revenues less expenses for previous yearUSD $ 2,543,523
Total expenses for current yearUSD $ 995,097
Total expenses for previous yearUSD $ 1,983,397
Other expenses in current yearUSD $ 404,996
Other expenses in previous yearUSD $ 1,100,108
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 590,101
Employee salary and benefits paid in previous yearUSD $ 883,289
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 630,559
Total revenue in previous fiscal yearUSD $ 4,526,920
Contributions and grants from current yearUSD $ 83,802
Contributions and grants from previous yearUSD $ 730,340
Cost of goods soldUSD $ 18,341
Gross sales of inventory assetsUSD $ 10,983
Total of other revenueUSD $ 155,872
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,785,437
Program Service Revenue from current yearUSD $ 2,984,623
Investment Income from prior yearUSD $ 705,358
Investment Income from current yearUSD $ 760,838
Other Revenue from prior yearUSD $ 74,431
Other Revenue from current yearUSD $ 51,119
Gross receipts from all sourcesUSD $ 4,874,726
Net assets / fund balances at end of fiscal yearUSD $ 27,003,648
Net assets / fund balances at beginning of fiscal yearUSD $ 24,460,125
Total liabilities at end of fiscal yearUSD $ 475,161
Total liabilities at beginning of fiscal yearUSD $ 463,258
Total assets at end of fiscal yearUSD $ 27,478,809
Total assets at beginning of fiscal yearUSD $ 24,923,383
Revenues less expenses for current yearUSD $ 2,543,523
Revenues less expenses for previous yearUSD $ 2,374,923
Total expenses for current yearUSD $ 1,983,397
Total expenses for previous yearUSD $ 1,925,194
Other expenses in current yearUSD $ 1,100,108
Other expenses in previous yearUSD $ 1,073,739
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 883,289
Employee salary and benefits paid in previous yearUSD $ 851,455
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,526,920
Total revenue in previous fiscal yearUSD $ 4,300,117
Contributions and grants from current yearUSD $ 730,340
Contributions and grants from previous yearUSD $ 734,891
Cost of goods soldUSD $ 130,520
Gross sales of inventory assetsUSD $ 181,026
Total of other revenueUSD $ 592
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,571,296
Program Service Revenue from current yearUSD $ 2,732,360
Investment Income from prior yearUSD $ 2,024,894
Investment Income from current yearUSD $ 1,238,632
Other Revenue from prior yearUSD $ 60,059
Other Revenue from current yearUSD $ 67,003
Gross receipts from all sourcesUSD $ 11,185,240
Net assets / fund balances at end of fiscal yearUSD $ 22,085,202
Net assets / fund balances at beginning of fiscal yearUSD $ 19,300,586
Total liabilities at end of fiscal yearUSD $ 440,077
Total liabilities at beginning of fiscal yearUSD $ 424,331
Total assets at end of fiscal yearUSD $ 22,525,279
Total assets at beginning of fiscal yearUSD $ 19,724,917
Revenues less expenses for current yearUSD $ 2,784,616
Revenues less expenses for previous yearUSD $ 3,315,995
Total expenses for current yearUSD $ 1,953,633
Total expenses for previous yearUSD $ 1,987,624
Other expenses in current yearUSD $ 1,098,588
Other expenses in previous yearUSD $ 1,112,184
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 855,045
Employee salary and benefits paid in previous yearUSD $ 875,440
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,738,249
Total revenue in previous fiscal yearUSD $ 5,303,619
Contributions and grants from current yearUSD $ 700,254
Contributions and grants from previous yearUSD $ 647,370
Cost of goods soldUSD $ 115,191
Gross sales of inventory assetsUSD $ 181,400
Total of other revenueUSD $ 721
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,570,016
Program Service Revenue from current yearUSD $ 2,532,701
Investment Income from prior yearUSD $ 1,020,595
Investment Income from current yearUSD $ 838,516
Other Revenue from prior yearUSD $ 58,846
Other Revenue from current yearUSD $ 45,863
Gross receipts from all sourcesUSD $ 4,896,131
Net assets / fund balances at end of fiscal yearUSD $ 15,984,591
Net assets / fund balances at beginning of fiscal yearUSD $ 13,925,470
Total liabilities at end of fiscal yearUSD $ 369,289
Total liabilities at beginning of fiscal yearUSD $ 519,760
Total assets at end of fiscal yearUSD $ 16,353,880
Total assets at beginning of fiscal yearUSD $ 14,445,230
Revenues less expenses for current yearUSD $ 2,059,122
Revenues less expenses for previous yearUSD $ 2,143,712
Total expenses for current yearUSD $ 1,980,074
Total expenses for previous yearUSD $ 2,132,971
Other expenses in current yearUSD $ 1,123,984
Other expenses in previous yearUSD $ 1,320,477
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 856,090
Employee salary and benefits paid in previous yearUSD $ 783,284
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 29,210
Total revenue in current fiscal yearUSD $ 4,039,196
Total revenue in previous fiscal yearUSD $ 4,276,683
Contributions and grants from current yearUSD $ 622,116
Contributions and grants from previous yearUSD $ 627,226
Cost of goods soldUSD $ 142,015
Gross sales of inventory assetsUSD $ 186,994
Total of other revenueUSD $ 884

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741502152

USA Mailing Address
PO BOX 290670
KERRVILLE
TX
780290670
Date first seen: 2012-08-15
Date last seen: 2025-11-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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