Nonprofit · EIN 73-1536924
ON THE ROCK MINISTRIES INC
Tax-exempt · BARTLESVILLE, OK 74005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $754,336 | $689,172 | $65,164 | $2,864,862 | $42,309 | $2,822,553 |
| December 31, 2023 | 990 | $907,336 | $849,139 | $58,197 | $2,807,814 | $50,425 | $2,757,389 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $715,606
- Program service revenue
- $0
- Investment income
- $6,639
- Net rental income
- $29,674
- Net income from fundraising events
- -$6,807
- Net income from sales of inventory
- $9,224
- Other revenue
- $32,091
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,000
- Other salaries and wages
- $244,868
- Salaries, compensation and benefits (total)
- $356,923
- Professional fundraising fees
- $0
- Occupancy
- $60,702
- Travel
- $6,167
- Depreciation
- $94,741
- Program services (functional)
- $612,172
- Management and general (functional)
- $77,000
Balance sheet and other
- Total assets, start of year
- $2,807,814
- Total assets, end of year
- $2,864,862
- Total liabilities, end of year
- $42,309
- Net assets, end of year
- $2,822,553
- Land, buildings and equipment
- $2,519,973
- Publicly traded securities
- $57,954
- Gross receipts
- $795,149
- Employees
- 46
- Year formed
- 1998
- State of legal domicile
- OK
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 |
|---|---|---|---|
| CHRISTINE DOSSETT | DIRECTOR Trustee or director, Key employee, Highest-paid employee | 50 | $42,000 |
| KEN DOSSETT | EXEC. DIRECTOR Trustee or director, Key employee | 50 | $34,034 |
| ANDY DOSSETT | DIRECTOR Trustee or director, Key employee | 25 | $25,000 |
| SANDY DOSSETT | DIRECTOR Trustee or director, Key employee | 20 | $20,966 |
| DIXIE MCCLAIN | DIRECTOR Trustee or director | 15 | $6,000 |
| JAI ARCHER | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| LOIS BRYAN | DIRECTOR Trustee or director | 1 | $0 |
| MARK SPRINGER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE BRYAN | DIRECTOR Trustee or director | 1 | $0 |
| ROGER MCCLAIN | TREASURER Trustee or director, Officer | 25 | $0 |
| SANDY STEARNS | DIRECTOR Trustee or director | 1 | $0 |
| TERESA SPRINGER | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| SUZZANE PREVOST | DIRECTOR Trustee or director | 1 | $0 |
| JARROD ELMORE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN DOSSETT | EXEC. DIRECTOR Trustee or director, Key employee, Highest-paid employee | 50 | $55,016 |
| ANDY DOSSETT | DIRECTOR Trustee or director, Key employee | 45 | $25,000 |
| DIXIE MCCLAIN | DIRECTOR Trustee or director | 15 | $12,000 |
| BRAD GLOCK | SECRETARY Trustee or director, Officer | 3 | $0 |
| CHANDRA HINDMAN | DIRECTOR Trustee or director | 1 | $0 |
| CHERILYN DOSSETT | DIRECTOR Trustee or director | 1 | $0 |
| CLIFF STEARNS | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| DALLAS HINDMAN | DIRECTOR Trustee or director | 1 | $0 |
| DAN HOURIGAN | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA VEIT | DIRECTOR Trustee or director | 1 | $0 |
| HARRIS MORELAND | DIRECTOR Trustee or director | 1 | $0 |
| JAI ARCHER | VICE-CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JAN WILKE | DIRECTOR Trustee or director | 1 | $0 |
| JOAN GLOCK | DIRECTOR Trustee or director | 1 | $0 |
| JUDY MORELAND | DIRECTOR Trustee or director | 1 | $0 |
| KADILYN HOURIGAN | DIRECTOR Trustee or director | 1 | $0 |
| LAWRENCE WILKE | DIRECTOR Trustee or director | 1 | $0 |
| LOIS BRYAN | DIRECTOR Trustee or director | 1 | $0 |
| MARK SPRINGER | DIRECTOR Trustee or director | 1 | $0 |
| MIKE BRYAN | DIRECTOR Trustee or director | 1 | $0 |
| ROGER MCCLAIN | TREASURER Trustee or director, Officer | 25 | $0 |
| RONALD VEIT | DIRECTOR Trustee or director | 1 | $0 |
| SANDY STEARNS | DIRECTOR Trustee or director | 1 | $0 |
| TERESA SPRINGER | DIRECTOR Trustee or director | 1 | $0 |
| SANDY DOSSETT | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 442, BARTLESVILLE, OK 74005-0442
- Principal officer (990 for 2024)
- Mark Springer, 7908 S Irvington Ave, Tulsa, OK 74136
- Signed the 990
- Mark Springer, Assistant Treasurer
- Phone
- (918) 336-2636
- Website
- www.therockbville.com
- Return prepared by
- M Springer and Company PC
Mission
To provide an opportunity to the community for enriched Christian Growth through a diverse spectrum of activities that include recreation, tutoring and mentoring.
Program accomplishments
- After school programs - providing a safe place for students to spend time in recreational activities, study hall and character building activities. Over 7,500 students have participated in after school activities in the past 7 years. Programs are tailored for Elementary - 3rd-5th grade, Middle School - 6th-8th grade and High School - 9th-12th grade.Expenses $612,172
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
- 73-1536924
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $2,864,862
- Income (IRS master file)
- $795,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $754,336 | $689,172 | $2,864,862 | XML |
| 990 | December 2023 | $907,336 | $849,139 | $2,807,814 | XML |
| 990 | December 2022 | $1,130,302 | $618,408 | $2,693,357 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 73-1536924).
Questions about ON THE ROCK MINISTRIES INC
- What is the EIN of ON THE ROCK MINISTRIES INC?
- The employer identification number (EIN) of ON THE ROCK MINISTRIES INC is 73-1536924.
- Is ON THE ROCK MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ON THE ROCK MINISTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON THE ROCK MINISTRIES INC 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 ON THE ROCK MINISTRIES INC 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 ON THE ROCK MINISTRIES INC 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 ON THE ROCK MINISTRIES INC?
- The 990 for the year ended December 31, 2024 names Mark Springer.
- Who are the officers and directors of ON THE ROCK MINISTRIES INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 5 received compensation from the organization, the highest $42,000 (CHRISTINE DOSSETT, DIRECTOR).
- How much revenue does ON THE ROCK MINISTRIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $754,336, expenses of $689,172 and total assets of $2,864,862 at year end.
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