2023-10-13T07:41:15-07:00 2022-12-31 274265856 C Marc Martin CPA PO Box 1775 Midland TX 79702 990 2022-01-01 300062891 ROCK THE DESERT MINISTRIES INC ROCK 4325633434 PO BOX 61377 MIDLAND TX 79711 DOUG TULL President 2023-10-13 true DOUG TULL 999009999 true C Marc Martin CPA P01428723 4326850094 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DOUG TULL PO BOX 61377 MIDLAND TX 79711 339470 false X ROCKTHEDESERT.COM X 2002 TX OUR MOST SIGNIFICANT ACTIVITY IN 2022 WAS THE RTD SKATEPARK OPERATING ON THE GROUNDS OF ROCK THE DESERT. RTD SKATEPARK WAS OPEN YEAR ROUND ON TUESDAY, FRIDAY AND SATURDAY NIGHTS. RTD SKATEPARK CONDUCTS TUESDAY, FRIDAY AND SATURDAY NIGHT BIBLE STUDY THAT IS OPEN TO THE PUBLIC FREE OF CHARGE. RTD SKATEPARK HAS SEEN DOZENS OF DECISIONS MADE FOR CHRIST SINCE ITS OPENING IN 2014, AND OFFERS A SAFE ENVIRONMENT FOR THE YOUTH IN MIDLAND AND ODESSA TO ENJOY SKATEBOARDING. RTD SKATEPARK HAS BEEN A DREAM OF THE ROCK THE DESERT BOARD MEMBERES AND FOUNDERS FOR MANY YEARS. THE GOAL WAS TO TAKE THE SKATE MINISTRY HAPPENING AT THE FESTIVAL TO MORE OF A YEAR ROUND MINISTRY, AND IT HAS BEEN REALLY EXCITING AND FULFILLING TO SEE THAT DREAM BECOME A REALITY. 13 12 2 5 234186 187321 152798 97106 11567 8176 2 234186 164365 339470 0 0 43345 38130 0 0 143953 210273 187298 248403 -22933 91067 2183238 2199810 113978 80118 2069260 2119692 IT IS THE MISSION OF ROCK THE DESERT TO REACH TODAY'S GENERATION THROUGH CONTEMPORARY CHRISTIAN MUSIC AND RECREATIONAL FACILITIES SO THAT THEY MAY HEAR THE LIFE CHANGING MESSAGE OF JESUS CHRIST. false false 62089 ROCK THE DESERT WAS KNOWN AS THE 5TH LARGEST CHRISTIAN MUSIC FESTIVAL IN THE COUNTRY. THE 3 DAY MUSIC FESTIVAL TYPICALLY INCLUDED OVER 30 CHRISTIAN MUSIC PERFORMANCES, FOOD VENDORS, AND CAMPING. THE MUSIC FESTIVAL WAS ATTENDED BY THOUSANDS OF PEOPLE FROM MORE THAN A DOZEN STATES. ACHIEVEMENTS DURING THE FESTIVAL WERE MEASURED BY SUCCESS IN OUR PRAYER TENT, SKATEPARK, AND BAPTISMS. WE HAD A DEDICTED VOLUNTEER MINISTRY TEAM THAT MENTORED AND PRAYED WITH FESTIVAL ATTENDEES, AND HELPED DIRECT THEM IN THE WAY OF THE LORD. THE FESTIVAL WAS SUSPENDED DURING 2020. 47510 RTD SKATEPARK ACHIEVEMENTS ARE MEASURED BY SUCCESS OF THE NUMBER OF SKATERS COMING TO TUESDAY, FRIDAY AND SATURDAY NIGHT BIBLE STUDIES, THE WELL ATTENDED COMPETITIONS AND EVENTS WE HAVE THROUGHOUT THE YEAR, THE NUMBER OF SKATERS WHO HAVE DEDICATED THEIR LIVES TO CHRIST, AND THE NUMBER OF NEW SKATERS AND FAMILIES COMING OUT TO SKATE THE PARK. WE ALSO HAVE A VERY DEDICATED GROUP OF VOLUNTEERS AND STAFF RUNNING THE PARK AND MINISTERING TO THE YOUTH. 109599 true true false false false false false false false false true false false false 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 false false false false false false false true 1 0 true 2 true true true false false false false false false 0 false false false false false false false X 13 12 true false false false false false false true false false false true true true true false false true false false X DOUG TULL 4325633434 PO BOX 61377 MIDLAND TX 79711 X TIMOTHY HIRD BOARD MEMBER 1.00 0.00 X 0 0 0 JANA HOFFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 ARTURO CARRASCO BOARD MEMBER 1.00 0.00 X 0 0 0 DOUG TULL President 1.00 0.00 X X 0 0 0 TERRY KNIGHTON BOARD MEMBER 1.00 0.00 X 0 0 0 JANICE HENRY BOARD MEMBER 1.00 0.00 X 0 0 0 JOSIAH HIRD SECRETARY/TREAS 1.00 0.00 X X 0 0 0 ZACK DECK Vice President 1.00 0.00 X X 0 0 0 PEDIE MONTA BOARD MEMBER 1.00 0.00 X 0 0 0 KARL BOROSKI BOARD MEMBER 1.00 0.00 X 0 0 0 JOEL BENNETT BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICK PAYTON BOARD MEMBER 1.00 0.00 X 0 0 0 CINDY PAYTON BOARD MEMBER 1.00 0.00 X 0 0 0 MARCY TULL Executive Dir. 10.00 0.00 X 0 0 0 0 false false false 0 97106 97106 SKATE PARK 8176 8176 8176 2 2 0 0 0 0 0 0 0 WATER SALES 234186 234186 234186 339470 8176 234186 2 0 0 0 0 0 0 29527 5527 24000 0 6344 108 6236 2259 423 1836 0 3950 3950 1500 1500 0 0 0 0 7162 7162 11014 5342 5672 4571 425 4146 0 0 0 0 0 6676 6676 0 46378 32255 14123 24863 24863 UNRELATED BUSINESS INCOME TAX 39337 39337 PROGRAM SUPPLIES AND OP COSTS 26188 26188 WATER SALES EXPENSE 18303 18303 REPAIRS & MAINTENANCE 8049 213 7836 12282 7093 5189 248403 109599 138804 0 55098 121454 0 0 11222 7816 0 0 0 0 17865 17865 2687467 634792 2099053 2052675 0 0 0 0 0 2183238 2199810 7441 3443 106537 35538 41137 113978 80118 X 2069260 2119692 2069260 2119692 2183238 2199810 91067 -40635 X false false false X 379577 409000 121524 152798 97106 1160005 164340 213314 6491 11567 8176 403888 0 0 0 543917 622314 128015 164365 105282 1563893 0 0 1563893 2 2 545285 164883 234186 944354 545285 164883 234188 944356 0 63098 657 63755 1089202 850295 128672 164365 339470 2572004 0.60800 0.65800 0.36720 0.32300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 602629 602629 815666 220735 594931 1112522 279710 832812 156650 134347 22303 2052675 41137 41137 Form 990, Part VI, Section A, Line 2 PRESIDENT OF BOARD OF DIRECTORS AND INTERIM EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE AND THEIR DAUGHTER SERVED AS OFFICE ADMINISTRATOR IN 2022. Form 990, Part VI, Section B, Line 11b BOARD PRESIDENT AND INTERIM EXECUTIVE DIRECTOR REVIEW THE FORM 990 WHEN COMPLETE. THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. AS CLOSE TO THE FILING DATE AS POSSIBLE, THE BOARD WILL REVIEW AND APPROVE THE FORM 990. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND THE STATEMENTS ARE FILED WITH THE ORGANIZATION. THE POLICY STATES THAT ANY POTENTIAL CONFLICT OF INTEREST WILL BE DULY NOTED IN THE ORGANIZATIONS MINUTES OF THE MEETING AT WHICH IT IS BROUGHT TO THE ORGANIZATIONS ATTENTION. THE BOARD MEMBER WITH A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST WILL NOT BE INVOLVED IN THE DISCUSSION, MAKE MOTIONS OR VOTE ON ANY ISSUE PERTAINING TO THE CONFLICT OF INTEREST AND SUCH WILL BE DOCUMENTED IN THE BOARD MEETING MINUTES. Form 990, Part VI, Section B, Line 15a ONCE THE NEED FOR A POSITION BECOMES APPARENT, THE EXECUTIVE COMMITTEE WORKS CLOSELY WITH THE NON PROFIT MANAGEMENT CENTER AND REQUESTS A PAY SCALE OR AVERAGE FOR VARIOUS NON-PROFIT ORGANIZATION POSITIONS. THE COMMITTEE WILL USE THIS INFORMATION AND BASE THE POSITION'S SALARY ON WHAT IS MOST CLOSELY RELATED TO THE VARIOUS EXAMPLES PROVIDED. THE BOARD THEN VOTES ON THE SALARY AND JOB DESCRIPTION BEFORE OFFERING THE POSITION TO AN INDIVIDUAL. CURRENTLY THERE IS A NON-PAID INTERIM EXECUTIVE DIRECTOR. Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.