12th Rock Ministries in Middletown, New York (NY)
Table of contents:
| 12th Rock Ministries | |
| Employer Identification Number (EIN) | 451353398 |
| Name of Organization | 12th Rock Ministries |
| Address | 1598 Goshen Tpke, Middletown, NY 10941-1055 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $47,058 |
| Amount of Income | $247,505 |
| Form 990 Revenue Amount | $243,083 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $150,519 | $152,221 | |
| Contributions, gifts, grants, and similar amounts received | $57,397 | $68,074 | |
| Program service revenue including government fees and contracts | $79,780 | $77,527 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $11 | $22 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $13,331 | $6,598 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $20,210 | $18,674 | |
| Less: direct expenses from gaming and fundraising events | $6,879 | $12,076 | |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $138,863 | $163,345 | |
| Total net assets | $28,158 | $17,034 | |
| Excess/Deficit for the year | $11,656 | $-11,124 | |
| Net assets or fund balances at beginning of year | $16,502 | $28,158 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $28,158 | $17,034 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $16,502 | $33,226 | $23,912 |
| Total liabilities | $0 | $5,068 | $6,878 |
| Net assets or fund balances | $28,158 | $17,034 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $183,436 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $183,436 |
| Subtotal Support | $183,436 |
| Gifts, grants, contributions, and membership fees received | $183,436 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $183,436 |
| Total Support | $183,483 |
| Public Support | $183,436 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $47 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $207,207 |
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| 9 | Zion Mission Church Of Christ Inc | 114-36 Farmers Blvd, St Albans, NY 11412 | NY | 2010-06 | $24,368 |
| 10 | 100 East 182nd Street Housing Development Fund Company Inc | 2751 Grand Concourse, Bronx, NY 10468-3001 | NY | 2012-03 | $309,570 |
| 11 | 12th Rock Ministries | 1598 Goshen Tpke, Middletown, NY 10941-1055 | NY | 2012-03 | $247,505 |
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