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12TH ROCK MINISTRIES, INC.

Company Details

Name: 12TH ROCK MINISTRIES, INC.
Jurisdiction: New York
Legal type: DOMESTIC NOT-FOR-PROFIT CORPORATION
Status: Active
Date of registration: 20 May 2011 (14 years ago)
Entity Number: 4097172
ZIP code: 10941
County: Orange
Place of Formation: New York
Address: 680 RTE 211 SUITE 3B-167, MIDDLETOWN, NY, United States, 10941

DOS Process Agent

Name Role Address
GREG JALOSZYNSKI DOS Process Agent 680 RTE 211 SUITE 3B-167, MIDDLETOWN, NY, United States, 10941

Filings

Filing Number Date Filed Type Effective Date
110520000481 2011-05-20 CERTIFICATE OF INCORPORATION 2011-05-20

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
45-1353398 Corporation Unconditional Exemption 680 ROUTE 211 E STE 3B PMB 167, MIDDLETOWN, NY, 10941-1757 2012-03
In Care of Name % GREG JALOZYNSKI
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 1,000,000 to 4,999,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 1065737
Income Amount 353432
Form 990 Revenue Amount 353432
National Taxonomy of Exempt Entities Youth Development: Youth Development Programs
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_45-1353398_12THROCKMINISTRIESINC_02292012_01.tif

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name 12TH ROCK MINISTRIES INC
EIN 45-1353398
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name 12TH ROCK MINISTRIES INC
EIN 45-1353398
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name 12TH ROCK MINISTRIES INC
EIN 45-1353398
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name 12TH ROCK MINISTRIES INC
EIN 45-1353398
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name 12TH ROCK MINISTRIES INC
EIN 45-1353398
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name 12TH ROCK MINISTRIES INC
EIN 45-1353398
Tax Period 201712
Filing Type E
Return Type 990
File View File
Organization Name 12TH ROCK MINISTRIES INC
EIN 45-1353398
Tax Period 201612
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
7935218405 2021-02-12 0202 PPS 680 Route 211 E, Middletown, NY, 10941-1757
Loan Status Date 2022-04-15
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 20215
Loan Approval Amount (current) 20215
Undisbursed Amount 0
Franchise Name -
Lender Location ID 224780
Servicing Lender Name New York Business Development Corporation
Servicing Lender Address 50 Beaver Street, Albany, NY, 12207-1538
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Middletown, ORANGE, NY, 10941-1757
Project Congressional District NY-18
Number of Employees 2
NAICS code 611620
Borrower Race Unanswered
Borrower Ethnicity Not Hispanic or Latino
Business Type Corporation
Originating Lender ID 224780
Originating Lender Name New York Business Development Corporation
Originating Lender Address Albany, NY
Gender Male Owned
Veteran Unanswered
Forgiveness Amount 20326.87
Forgiveness Paid Date 2021-09-08
2268047104 2020-04-10 0202 PPP 680 Rte 211, Middletown, NY, 10941-3013
Loan Status Date 2022-02-02
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 17000
Loan Approval Amount (current) 17000
Undisbursed Amount 0
Franchise Name -
Lender Location ID 224780
Servicing Lender Name New York Business Development Corporation
Servicing Lender Address 50 Beaver Street, Albany, NY, 12207-1538
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Middletown, ORANGE, NY, 10941-3013
Project Congressional District NY-18
Number of Employees 2
NAICS code 611620
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Corporation
Originating Lender ID 224780
Originating Lender Name New York Business Development Corporation
Originating Lender Address Albany, NY
Gender Male Owned
Veteran Unanswered
Forgiveness Amount 17191.42
Forgiveness Paid Date 2021-06-02

Date of last update: 27 Mar 2025

Sources: New York Secretary of State