2025-06-05T09:11:33-05:00 2024-12-31 311488076 HOBE & LUCAS CPAS 6000 FREEDOM SQUARE DRIVE 550 INDEPENDENCE OH 44131 990 2024-01-01 465021923 ST PETER THE ROCK MEDIA STPE 2162271260 145 KEN MAR INDUSTRIAL PARKWAY BROADVIEW HEIGHTS OH 44147 JAMES P GERO TREASURER 2162271260 2025-06-05 1 0 JAMES P GERO P00727405 2165248900 2025-06-05 2024 2025-03-06 01:10:19Z JAMES P GERO 145 KEN MAR INDUSTRIAL PARKWAY BROADVIEW HTS OH 44147 611778 0 X AM1260THEROCK.COM X 2014 OH THE MISSION OF ST. PETER THE ROCK MEDIA IS TO PROVIDE QUALITY PROGRAMMING THAT IS FAITHFUL TO THE TEACHINGS OF THE CATHOLIC CHURCH AND PRESENTED IN A WAY THAT INSPIRES CONVERSION OF HEART AND A DEEPENING FAITH WHILE BUILDING UP THE LOCAL BODY OF CHRIST 9 9 4 100 58132 25532 474152 540250 60951 58132 9082 13396 0 0 544185 611778 0 0 0 0 159243 168117 0 0 52893 239968 254722 399211 422839 144974 188939 1199920 1375505 192146 178792 1007774 1196713 THE MISSION OF ST. PETER THE ROCK MEDIA IS TO PROVIDE QUALITY PROGRAMMING THAT IS FAITHFUL TO THE TEACHINGS OF THE CATHOLIC CHURCH AND PRESENTED IN A WAY THAT INSPIRES CONVERSION OF HEART AND A DEEPENING FAITH WHILE BUILDING UP THE LOCAL BODY OF CHRIST 0 0 273209 ST. PETER THE ROCK MEDIA PURCHASED A RADIO STATION IN OHIO IN FURTHERANCE OF ITS MISSION TO PROCLAIM THE GOSPEL OF JESUS CHRIST BY BROADCASTING THE HIGHEST QUALITY CATHOLIC PROGRAMMING IN THE DIOCESE OF CLEVELAND; AM1260. THE STATION AIRED THE ETERNAL WORD TELEVISION NETWORK (EWTN) RADIO MAIN AND PLUS NETWORKS PROGRAMMING, REACHING APPROXIMATELY 2,000,000 INDIVIDUALS.LOCALLY PRODUCED PROGRAMMING IS ALSO BROADCASTED. 273209 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OH X MARY ANN MEITIN 2162271260 145 KEN MAR INDUSTRIAL PARKWAY BROADVIEW HTS OH 44147 GERALD MONROE PRESIDENT 5.00 X X 0 0 0 RICHARD HILBRICH BOARD MEMBER 1.00 X 0 0 0 LEO BURKARDT BOARD MEMBER 30.00 X 0 0 0 MICHAEL SANTELLI BOARD MEMBER 1.00 X 0 0 0 KEITH ROBILOTTA BOARD MEMBER 1.00 X 0 0 0 DICK RUSS SECRETARY 5.00 X X 0 0 0 JAMES P GERO TREASURER 5.00 X X 0 0 0 DEBBIE DOSEN BOARD MEMBER 1.00 X 0 0 0 LISA GOULD BOARD MEMBER 1.00 X 0 0 0 BERNADETTE BOGUSKI EXECUTIVE DIRECTOR 40.00 X 53308 0 0 53308 0 0 0 0 0 0 0 540250 540250 ADVERTISING/SPONSORSHI 516100 58132 58132 58132 13396 13396 611778 0 58132 13396 53308 10662 21323 21323 103748 63681 25307 14760 11061 5236 3284 2541 9700 9700 7200 720 6480 74715 60621 14094 13857 6841 6841 175 31761 31761 54851 43881 10970 1898 1898 8012 8012 5900 5900 10382 9032 1350 UBIT 7900 7900 BANK FEES 8720 8720 SMALL EQUIPMENT PURCHAS 5973 5973 DSL COST 5761 5761 8092 7228 864 422839 273209 96737 52893 81593 141295 265234 283627 6654 12367 9000 20441 709551 206424 422791 503127 412648 412648 2000 2000 1199920 1375505 12084 19369 18287 17465 161775 141958 192146 178792 X 1007774 1105713 91000 1007774 1196713 1199920 1375505 188939 0 X 0 0 0 X 383964 387832 441141 474152 540250 2227339 383964 387832 441141 474152 540250 2227339 39880 2187459 797 183 384 9082 13396 23842 34190 46480 26416 30934 26532 164552 2232 8948 11180 2426913 0.90130 0.90730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: WORKERS COMPENSATION REFUND - 2021 AMOUNT: $ 2,232. LEGAL SETTLEMENT - 2022 AMOUNT: $ 8,948. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356235 356235 110262 8294 101968 243054 198130 44924 503127 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND ATTACHMENTS WERE PREPARED BY A CPA FIRM BASED ON INPUT FROM THE BOOKS AND RECORDS AND ST. PETER THE ROCK'S MANAGEMENT. THE COMPLETED FORM 990 WAS THEN REVIEWED BY THE ORGANIZATION'S BOARD; INPUT WITH REGARD TO COMPLETENESS AND ACCURACY WAS SOLICITED FROM ALL BOARD MEMBERS AND INCORPORATED INTO THE COMPLETED 990 AND WAS FILED WITH THE IRS AFTER FINAL BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO REVIEW THE POLICY AND SIGN A STATEMENT THAT AFFIRMS SUCH PERSON A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY,AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISHES ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF A CONFLICT DOES ARISE, A DISINTERESTED BOARD MEMBER SHALL EVALUATE IF ALTERNATIVES EXIST THAT DO NOT LEAD TO A CONFLICT OF INTEREST. SHOULD THERE NOT BE A MORE ADVANTAGEOUS ALTERNATIVE, THAT MEMBER WITH THE CONFLICT IS NOT TO BE PRESENT DURING THE DISCUSSION AND VOTE OF THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE UPON REQUEST AT NO CHARGE.