2020-11-04T12:27:09-00:00 2019-12-31 M Springer and Company PC 5387 S Sheridan Rd Tulsa OK 74145 990 2019-01-01 731536924 ON THE ROCK MINISTRIES INC ONTH 9183362636 PO BOX 442 BARTLESVILLE OK 74005 ROGER MCCLAIN TREASURER 2020-11-04 true Mark Springer 9186221405 2020-11-04 216.16.133.34 2020-11-10 16:54:33 CS P 1FA1970F49517F108C67B87F7E588C9111176879 1FA1970F49517F108C67B87F7E588C9111176879 2019 2021-01-29 14:40:06Z Cliff Stearns - Chairman 916 S Cherokee Bartlesville OK 74003 589267 false X www.therockbville.com X 1998 OK To provide an opportunity to the community for enriched Christian Growth through a diverse spectrum of activities that include recreation, tutoring and mentoring. 21 14 41 0 505364 553104 0 2072 997 7395 12465 514831 566566 0 0 276973 321879 0 0 329920 226420 606893 548299 -92062 18267 1179660 1235038 5942 25485 1173718 1209553 To provide an opportunity to the community for enriched Christian Growth through a diverse spectrum of activities that include recreation, tutoring and mentoring. false false 408590 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. 1547 223 Mentoring - Providing one-on-one as well as group setting opportunities to interact with elementary through high school aged students to direct them in recreational and character building activities. Additional tutoring using computers in a small group setting with a one to one ratio for students and mentors, focusing on math and language arts. This program is limited to students in the third, fourth and fifth grades. 23422 26667 Bike Trip - A week long, high adventure, 200 mile summer bike trip in various cross country locations where students learn self-confidence and receive positive encouragement. A goal is to help them achieve more than they thought possible. Between 20 and 25 students participate during the week along with 15 to 20 counselors. Many more students and adults assist in the fundraising and preparation for the trip. 433559 true true false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 41 true false false false false false false false false false false false false X 21 14 true false false false false false false true true false false false true true true false false false false false OK X ROGER MCCLAIN 9183362636 7908 S IRVINGTON AVE TULSA OK 74136 KEN DOSSETT EXEC. DIRECTOR 050.00 X X X 54000 0 0 ANDY DOSSETT DIRECTOR 045.00 X X 42500 0 0 CLIFF STEARNS CHAIRMAN 005.00 X X 15300 0 0 SANDY DOSSETT DIRECTOR 002.00 X 13333 0 0 DIXIE MCCLAIN DIRECTOR 015.00 X 9000 0 0 BRAD GLOCK SECRETARY 003.00 X X 0 0 0 CHANDRA HINDMAN DIRECTOR 001.00 X 0 0 0 CHERILYN DOSSETT DIRECTOR 001.00 X 0 0 0 DALLAS HINDMAN DIRECTOR 001.00 X 0 0 0 DAN HOURIGAN DIRECTOR 001.00 X 0 0 0 DEBRA VEIT DIRECTOR 001.00 X 0 0 0 HARRIS MORELAND DIRECTOR 001.00 X 0 0 0 JAI ARCHER VICE-CHAIRMAN 001.00 X X 0 0 0 JAN WILKE DIRECTOR 001.00 X 0 0 0 JOAN GLOCK DIRECTOR 001.00 X 0 0 0 JUDY MORELAND DIRECTOR 001.00 X 0 0 0 KADILYN HOURIGAN DIRECTOR 001.00 X 0 0 0 LAWRENCE WILKE DIRECTOR 001.00 X 0 0 0 LOIS BRYAN DIRECTOR 001.00 X 0 0 0 MARK SPRINGER DIRECTOR 001.00 X 0 0 0 MIKE BRYAN DIRECTOR 001.00 X 0 0 0 ROGER MCCLAIN TREASURER 025.00 X X 0 0 0 RONALD VEIT DIRECTOR 001.00 X 0 0 0 SANDY STEARNS DIRECTOR 001.00 X 0 0 0 TERESA SPRINGER DIRECTOR 001.00 X 0 0 0 134133 false false false 60090 493014 1656 553104 997 8589 8589 8589 60090 7500 -7500 26577 15201 11376 566566 0 0 0 0 134133 87186 46947 0 165434 142058 23376 0 0 22312 17218 5094 0 0 0 0 0 0 0 14716 11037 3679 0 0 30529 22897 7632 118 118 0 0 0 0 39519 35567 3952 23468 22295 1173 MAINTENANCE REPAIRS 27627 13813 13814 DIRECT PROGRAM EXPENSES 61711 61711 EQUIPMENT EXPENSES 17035 15331 1703 MISCELLANEOUS EXPENSES 8891 2223 6668 2806 2105 702 548299 433559 114740 0 23906 35007 101072 21144 1340 1340 120 2 1585588 497226 978517 1088362 72305 89183 2400 1179660 1235038 5942 25485 5942 25485 X 1173718 1209553 1173718 1209553 1179660 1235038 18267 17568 X true X false true false X 593321 521652 538212 465576 493014 2611775 593321 521652 538212 465576 493014 2611775 2611775 11405 14887 19753 15422 18059 79526 69839 36059 37170 33833 176901 2868202 0.91060 0.89180 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 231742 231742 1078478 246120 832358 12850 7283 5567 158978 142867 16111 103540 100956 2584 1088362 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X false OK FUNDRAISING DINNER 60090 60090 7500 60090 60090 7500 7500 52590 false false false Form 990, Part VI, Section B, Line 11b A draft of the return is submitted to the Treasurer and it is compared to the financial statements. A minimum of two board members reviewed the return prior to filing. Form 990, Part VI, Section B, Line 12c The small size of the organization allows decision makers to know when a potential conflict of interest might arise. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy and financial statements open to public inspection are kept in the corporate office and are available for review upon request.