Nonprofit · EIN 45-1353398
12TH ROCK MINISTRIES
Tax-exempt · MIDDLETOWN, NY 10941
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $771,098 | $413,971 | $357,127 | $1,418,306 | $285,472 | $1,132,834 |
| December 31, 2023 | 990 | $353,432 | $311,055 | $42,377 | $1,065,737 | $290,030 | $775,707 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $567,451
- Program service revenue
- $203,638
- Investment income
- $9
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,160
- Other salaries and wages
- $3,900
- Salaries, compensation and benefits (total)
- $154,896
- Professional fundraising fees
- $0
- Accounting fees
- $8,670
- Travel
- $330
- Depreciation
- $5,422
- Program services (functional)
- $332,583
- Management and general (functional)
- $81,388
Balance sheet and other
- Total assets, start of year
- $1,065,737
- Total assets, end of year
- $1,418,306
- Total liabilities, end of year
- $285,472
- Net assets, end of year
- $1,132,834
- Land, buildings and equipment
- $1,277,665
- Gross receipts
- $771,098
- Employees
- 4
- Volunteers
- 200
- Year formed
- 2011
- State of legal domicile
- NY
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY JALOSZYNSKI | PRESIDENT Trustee or director, Officer | 50 | $69,580 |
| MARK JALOSZYNSKI | VICE-PRESIDENT Trustee or director, Officer | 50 | $69,580 |
| VIRGINIA MORALES | CHAIRMAN Trustee or director | 3 | $0 |
| RAPHAEL RAMOS | BOARD MEMBER Trustee or director | 3 | $0 |
| RICHARD O'RILEY | SECRETARY Trustee or director | 3 | $0 |
| CHRIS KUIKEN | BOARD MEMBER Trustee or director | 3 | $0 |
| MICHAEL CATANIA | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREGORY JALOSZYNSKI | PRESIDENT Trustee or director, Officer | 50 | $54,640 |
| MARK JALOSZYNSKI | VICE-PRESIDENT Trustee or director, Officer | 50 | $54,640 |
| VIRGINIA MORALES | CHAIRMAN Trustee or director | 3 | $0 |
| RAPHAEL RAMOS | BOARD MEMBER Trustee or director | 3 | $0 |
| RICHARD O'RILEY | SECRETARY Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 680 ROUTE 211 E STE 3B PMB 167, MIDDLETOWN, NY 10941-1757
- In care of
- % GREG JALOZYNSKI
- Principal officer (990 for 2024)
- GREGORY JALOSZYNSKI, 1598 GOSHEN TURNPIKE, MIDDLETOWN, NY 10941
- Signed the 990
- GREGORY JALOSZYNSKI, PRESIDENT
- Phone
- (845) 692-9092
- Website
- WWW.12THROCK.ORG
- Return prepared by
- NUGENT & HAEUSSLER PC
Mission
TO EMPOWER A MISSION-MINDED GENERATION TO SPREAD THE GOSPEL, BOTH LOCALLY AND GLOBALLY, USING SPORTS.
Program accomplishments
- CREATED OPPORTUNITIES FOR YOUTH IN THE NORTHEAST TO EXPERIENCE GOD THROUGH CAMPS, SPORTS AND MISSIONS BY BUILDING ON THE ROCK OF JESUS CHRIST THROUGH TEACHING GODLY VALUES AND DISCIPLINE.Expenses $332,583 · revenue $203,638
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-1353398
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,418,306
- Income (IRS master file)
- $771,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $771,098 | $413,971 | $1,418,306 | IRS |
| 990 | December 2023 | $353,432 | $311,055 | $1,065,737 | XML |
| 990 | December 2022 | $376,277 | $246,113 | $1,024,152 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 45-1353398).
Questions about 12TH ROCK MINISTRIES
- What is the EIN of 12TH ROCK MINISTRIES?
- The employer identification number (EIN) of 12TH ROCK MINISTRIES is 45-1353398.
- Is 12TH ROCK MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to 12TH ROCK MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 12TH ROCK MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of 12TH ROCK MINISTRIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 12TH ROCK MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of 12TH ROCK MINISTRIES?
- The 990 for the year ended December 31, 2024 names GREGORY JALOSZYNSKI.
- Who are the officers and directors of 12TH ROCK MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $69,580 (GREGORY JALOSZYNSKI, PRESIDENT).
- How much revenue does 12TH ROCK MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $771,098, expenses of $413,971 and total assets of $1,418,306 at year end.
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