Nonprofit · EIN 46-4647730
CROCKET RETREAT CENTER
Tax-exempt · ADDISON, TX 75001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $4,100 | $22,892 | -$18,792 | $844 | $0 | $844 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,100
Expenses
- Grants and similar amounts paid
- $21,724
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $21,724
Balance sheet and other
- Total assets, start of year
- $19,636
- Total assets, end of year
- $844
- Total liabilities, end of year
- $0
- Net assets, end of year
- $844
- Fair market value of assets
- $844
- Qualifying distributions
- $21,724
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW STONE 16800 WESTGROVE DRIVE SUITE 103, ADDISON, TX 75001 | DIRECTOR | 1 | $0 |
| JOCK WISE 16800 WESTGROVE DRIVE SUITE 103, ADDISON, TX 75001 | DIRECTOR | 1 | $0 |
| ROB KYKER 16800 WESTGROVE DRIVE SUITE 103, ADDISON, TX 75001 | PRESIDENT CEO | 1 | $0 |
| DWAYNE HORNER 16800 WESTGROVE DRIVE SUITE 103, ADDISON, TX 75001 | DIRECTOR | 1 | $0 |
| MARK JOHNSON 16800 WESTGROVE DRIVE SUITE 103, ADDISON, TX 75001 | OFFICER DIRECTOR | 1 | $0 |
| DUANE ADELSON 16800 WESTGROVE DRIVE SUITE 103, ADDISON, TX 75001 | DIRECTOR | 1 | $0 |
| CONNIE BOUCHER 16800 WESTGROVE DRIVE SUITE 103, ADDISON, TX 75001 | DIRECTOR | 1 | $0 |
| DR JAN BRYAN 19800 WESTGROVE DR 103, ADDISON, TX 75001 | DIRECTOR | 1 | $0 |
| MIKE THORNTON 19800 WESTGROVE DR 103, ADDISON, TX 75001 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 16800 WESTGROVE DR STE 103, ADDISON, TX 75001-5139
- In care of
- % ROB KYKER
- Signed the 990-PF
- ROB KYKER, PRESIDENT
- Phone
- (972) 453-1636
- Return prepared by
- A E Smith CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-4647730
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N69)
- Assets (IRS master file)
- $844
- Income (IRS master file)
- $4,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $10,370 | $5,495 | $17,776 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CROCKET RETREAT CENTER
- What is the EIN of CROCKET RETREAT CENTER?
- The employer identification number (EIN) of CROCKET RETREAT CENTER is 46-4647730.
- Is CROCKET RETREAT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CROCKET RETREAT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CROCKET RETREAT CENTER file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CROCKET RETREAT CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CROCKET RETREAT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CROCKET RETREAT CENTER?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CROCKET RETREAT CENTER have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $4,100, expenses of $22,892 and total assets of $844 at year end.
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