2025-01-15T10:53:49-06:00 2022-12-31 760361151 WRINKLE GARDNER & COMPANY PC PO BOX 1707 FRIENDSWOOD TX 77549 990 2022-01-01 760663995 STONEY CREEK FOUNDATION STON 7138718300 510 BERING DR 100 HOUSTON TX 77057 BARRETT ROUSE PRESIDENT 7138718300 2025-01-15 1 0 DOUG WRINKLE CPA P00450601 2813381120 2022 2024-10-15 13:58:12Z X BARRETT ROUSE 510 BERING DR STE 100 HOUSTON TX 77057 5230362 0 X N/A X 2001 TX STONEY CREEK FOUNDATION IS A NON-DENOMINATIONAL CHRISTIAN CAMP OFFERING A FIRST CLASS CAMPING FACILITY FOR CHILDREN RETREATS. FOUNDED IN 2001 AND CHARTERED BY THE STATE OF TEXAS AS A NONPROFIT SECTION 501(C)(3) BUSINESS, STONEY CREEK FOUNDATION EXISTS TO SERVE YOUNG PEOPLE IN WAYS THAT WILL ALLOW THEM TO COME TO KNOW CHRIST, HIS ROLE IN THEIR LIVES AND TO DEVELOP AN AUTHENTIC PERSONAL RELATIONSHIP WITH HIM THROUGH THE USE OF THEIR FACILITIES, FINANCIAL RESOURCES AND DEDICATED STAFF AND VOLUNTEERS. 16 16 108 0 0 0 2281568 2886361 670411 1588772 23578 7844 2187008 747385 5162565 5230362 0 0 0 0 724023 1202093 6893 0 208680 1017372 1648855 1748288 2850948 3414277 2379414 12104531 14176989 0 0 12104531 14176989 X STONEY CREEK FOUNDATION IS A NON-DENOMINATIONAL CHRISTIAN CAMP OFFERING A FIRST CLASS CAMPING FACILITY FOR CHILDREN RETREATS. FOUNDED IN 2001 AND CHARTERED BY THE STATE OF TEXAS AS A NONPROFIT SECTION 501(C)(3) BUSINESS, STONEY CREEK FOUNDATION EXISTS TO SERVE YOUNG PEOPLE IN WAYS THATWILL ALLOW THEM TO COME TO KNOW CHRIST, HIS ROLE IN THEIR LIVES AND TO DEVELOP AN AUTHENTIC PERSONAL RELATIONSHIP WITH HIM THROUGH THE USE OF THEIR FACILITIES, FINANCIAL RESOURCES AND DEDICATED STAFF AND VOLUNTEERS. 0 0 2381094 1588772 A NON-DENOMINATIONAL CHRISTIAN CAMP OFFERING A FIRST CLASS CAMPING FACILITY FOR CHILDREN RETREATS. 2381094 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 108 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TX X PAM GRAY 7138007253 510 BERING DR STE 100 HOUSTON TX 77057 X BARRETT ROUSE PRESIDENT BOARD MEMBER 5.00 X X 0 0 0 STEVE ASH BOARD MEMBER 1.00 X 0 0 0 JIM BAILEY BOARD MEMBER 1.00 X 0 0 0 LUCIAN BUKOWSKI BOARD MEMBER 1.00 X 0 0 0 CARRIE MONZON BOARD MEMBER 1.00 X 0 0 0 ERIC ELDER BOARD MEMBER 1.00 X 0 0 0 ANTHONY FASANELLA DO BOARD MEMBER 1.00 X 0 0 0 TYE JUSTICE BOARD MEMBER 1.00 X 0 0 0 KELLY MCKINZIE BOARD MEMBER 1.00 X 0 0 0 TREY SNIDER BOARD MEMBER 1.00 X 0 0 0 TIP STRICKLAND BOARD MEMBER 1.00 X 0 0 0 DICK HARRIS ADVISORY BOARD 1.00 X 0 0 0 TERRY LOOPER ADVISORY BOARD 1.00 X 0 0 0 ALAN SMITH ADVISORY BOARD 1.00 X 0 0 0 JOHN WALKER ADVISORY BOARD 1.00 X 0 0 0 RUSTY WALTER ADVISORY BOARD 1.00 X 0 0 0 DAVID WEEKLEY ADVISORY BOARD 1.00 X 0 0 0 DAMON DIAMANTARAS BOARD MEMBER 1.00 X 0 0 0 BOB KURTZ BOARD MEMBER 1.00 X 0 0 0 DAVID SCHWARZ BOARD MEMBER 1.00 X 0 0 0 ELLEN PEEPLES BOARD MEMBER 1.00 X 0 0 0 MARK MATHENY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2886361 2886361 CABINS/ULM, TEXAS 721210 1017764 1017764 OTHER INCOME 721210 571008 571008 1588772 7844 7844 747385 0 747385 747385 5230362 1588772 0 755229 1121915 976066 56096 89753 80178 69755 4009 6414 104344 1857 102487 235485 235485 181827 17148 164679 FOOD AND DRINK 422904 422904 0 0 MAINTENANCE 336653 336653 0 0 ELECTRICITY 93236 93236 0 0 MISCELLANEOUS 63349 63349 0 0 211057 166498 34533 10026 2850948 2381094 261174 208680 1025277 638433 11709187 3188824 6640357 8520363 4229956 5018193 208941 0 12104531 14176989 0 0 X 9905654 12616614 2198877 1560375 12104531 14176989 12104531 14176989 2379414 -306956 0 X X 0 1 X 1 0 X 870999 2118003 1748539 2281568 2886361 9905470 1677753 1996175 826128 1603250 2336157 8439463 2548752 4114178 2574667 3884818 5222518 18344933 0 0 0 18344933 1403 6413 3015 23578 7844 42253 1403 6413 3015 23578 7844 42253 2550155 4120591 2577682 3908396 5230362 18387186 0.99770 0.99770 0.00230 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2114759 2114759 5937806 1323622 4614184 3656622 1865202 1791420 8520363 INVESTMENT - POOF3 639575 C INVESTMENT - PORDFI 2992129 C INVESTMENT - POREDFII 1386489 C 5018193 X 5230362 0 5230362 0 5230362 2850948 0 2850948 0 2850948 PART X, LINE 2: STONEY CREEK FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE ("IRS") AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, STONEY CREEK FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. FOR 2023 AND 2022, THERE WERE NO UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. STONEY CREEK FOUNDATION FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. STONEY CREEK FOUNDATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE ESTABLISHED IN FASB ASC 740-10, "INCOME TAXES", ASSOCIATED WITH ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ROUND UP 569379 569379 URBAN INITIATIVE 178006 178006 747385 747385 747385 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD. AFTER APPROVAL, THE PRESIDENT SIGNS THE RETURN AND THE RETURN IS EFILED BY THE CPA FIRM WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: BOARD MEMBERS ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.