2025-01-15T10:52:58-06:00 2023-12-31 760361151 WRINKLE GARDNER & COMPANY PC PO BOX 1707 FRIENDSWOOD TX 77549 990 2023-01-01 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 2023 2024-10-15 13:58:12Z BARRETT ROUSE 510 BERING DR STE 100 HOUSTON TX 77057 4187800 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. 38 38 132 0 0 0 2886361 1822005 1588772 1292090 7844 4061 747385 1069644 5230362 4187800 0 0 0 0 1202093 1576650 0 0 279647 1648855 1657234 2850948 3233884 2379414 953916 14176989 15130905 0 0 14176989 15130905 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 2624558 1292090 A NON-DENOMINATIONAL CHRISTIAN CAMP OFFERING A FIRST CLASS CAMPING FACILITY FOR CHILDREN RETREATS. 2624558 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 8 0 1 132 1 0 0 0 0 0 0 0 0 0 0 X 38 38 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 EXECUTIVE BOARD 5.00 X X 0 0 0 JIM BAILEY EXECUTIVE BOARD 1.00 X 0 0 0 LUCIAN BUKOWSKI EXECUTIVE BOARD 1.00 X 0 0 0 DAMON DIAMANTARAS EXECUTIVE BOARD 1.00 X 0 0 0 ERIC ELDER EXECUTIVE BOARD 1.00 X 0 0 0 RAMSEY EVANS EXECUTIVE BOARD 1.00 X 0 0 0 ANTHONY FASANELLA EXECUTIVE BOARD 1.00 X 0 0 0 TYE JUSTICE EXECUTIVE BOARD 1.00 X 0 0 0 BOB KURTZ EXECUTIVE BOARD 1.00 X 0 0 0 MARK MATHENY EXECUTIVE BOARD 1.00 X 0 0 0 KELLY MCKINZIE EXECUTIVE BOARD 1.00 X 0 0 0 LARRY MEEKS EXECUTIVE BOARD 1.00 X 0 0 0 CARRIE MONZON EXECUTIVE BOARD 1.00 X 0 0 0 ELLEN PEEPLES EXECUTIVE BOARD 1.00 X 0 0 0 MARK PROVINE EXECUTIVE BOARD 1.00 X 0 0 0 GREG REID EXECUTIVE BOARD 1.00 X 0 0 0 MATT SAUNDERS EXECUTIVE BOARD 1.00 X 0 0 0 DAVID SCHWARZ EXECUTIVE BOARD 1.00 X 0 0 0 KEITH SMITH EXECUTIVE BOARD 1.00 X 0 0 0 TREY SNIDER EXECUTIVE BOARD 1.00 X 0 0 0 TIP STRICKLAND EXECUTIVE BOARD 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 MEGHAN CAPTAIN YOUNG PROFESSIONALS BOARD 1.00 X 0 0 0 CARLY DEES YOUNG PROFESSIONALS BOARD 1.00 X 0 0 0 JOHN DUNNE YOUNG PROFESSIONALS BOARD 1.00 X 0 0 0 WILL EXLINE YOUNG PROFESSIONALS BOARD 1.00 X 0 0 0 PETE GOEHAUSEN YOUNG PROFESSIONALS BOARD 1.00 X 0 0 0 KAITLYN JOHNSON YOUNG PROFESSIONALS BOARD 1.00 X 0 0 0 WILLIAM KEMP YOUNG PROFESSIONALS BOARD 1.00 X 0 0 0 LAWRENCIA NKADI YOUNG PROFESSIONALS BOARD 1.00 X 0 0 0 AMY ROBINSON YOUNG PROFESSIONALS BOARD 1.00 X 0 0 0 ERICA SHARP YOUNG PROFESSIONALS BOARD 1.00 X 0 0 0 JACK SHOUP YOUNG PROFESSIONALS BOARD 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1822005 1822005 CABINS/ULM, TEXAS 721210 1154099 1154099 OTHER INCOME 721210 137991 137991 1292090 4061 4061 1069644 0 1069644 1069644 4187800 1292090 0 1073705 X 1472868 1281396 73643 117829 103782 90290 5189 8303 139562 2484 137078 274001 274001 223270 21056 202214 FOOD AND DRINK 399740 399740 0 0 MAINTENANCE 279153 279153 0 0 ELECTRICITY 90575 90575 0 0 MISCELLANEOUS 56774 56774 0 0 194159 131573 46149 16437 3233884 2624558 329679 279647 638433 1541619 12845129 3462825 8520363 9382304 5018193 4206982 14176989 15130905 0 0 X 12616614 14421472 1560375 709433 14176989 15130905 14176989 15130905 953916 0 X X 0 1 X 1 0 X 2118003 1748539 2281568 2886361 1822005 10856476 1996175 826128 1603250 2336157 2361734 9123444 4114178 2574667 3884818 5222518 4183739 19979920 0 0 0 19979920 6413 3015 23578 7844 4061 44911 6413 3015 23578 7844 4061 44911 4120591 2577682 3908396 5230362 4187800 20024831 0.99780 0.99770 0.00220 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2114759 2114759 7006991 1509689 5497302 3723379 1953136 1770243 9382304 INVESTMENT - POOF3 714789 C INVESTMENT - PORDFI 1725330 C INVESTMENT - POREDFII 1463360 C OTHER INVESTMENTS 275653 C INHERITED IRA 27850 C 4206982 X 4187800 0 4187800 0 4187800 3233884 0 3233884 0 3233884 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 863712 863712 URBAN INITIATIVE 205932 205932 1069644 1069644 1069644 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 IX, LINE 24E PROGRAM: PROGRAM SERVICE EXPENSES 49,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,855. LAUNDRY: PROGRAM SERVICE EXPENSES 48,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,378. GAS AND DIESEL: PROGRAM SERVICE EXPENSES 33,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,057. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,332. FUNDRAISING EXPENSES 16,437. TOTAL EXPENSES 26,769. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,414. FEED AND SEED: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,403. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. FACILITIES: PROGRAM SERVICE EXPENSES 283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283. FORM 990, PART XII, LINE 1: THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"). THIS BASIS OF PRESENTATION DIFFERS FROM GAAP IN THAT CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN EARNED AND EXPENSES AND PURCHASES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. MODIFICATIONS TO THE MODIFIED CASH BASIS OF ACCOUNTING INCLUDE CAPITALIZING LAND, BUILDINGS AND EQUIPMENT AND RECORDING DEPRECIATION ON PROPERTY AND EQUIPMENT. 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. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.