STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROCK THE DESSERT 2002 INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ROCK THE DESSERT 2002 INC (EIN 30-0062891)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349315179
Schema version
2015v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T14:39:10-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C Marc Martin CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1775AddressLine1Txt
CityMidlandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP797021775ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300062891EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCK THE DESERT MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone4325633434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61377AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG TULLPersonNm
Person TitleChairmanPersonTitleTxt
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC Marc Martin CPAPreparerPersonNm
PTINP01428723PTIN
Phone4326850094PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUG TULLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61377AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,148,551GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressROCKTHEDESERT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$378,780TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$377,780NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$641,510PYContributionsGrantsAmt
CY Contributions Grants$492,513CYContributionsGrantsAmt
PY Program Service Revenue$308,776PYProgramServiceRevenueAmt
CY Program Service Revenue$277,258CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$379,587PYOtherRevenueAmt
CY Other Revenue$378,780CYOtherRevenueAmt
PY Total Revenue$1,329,873PYTotalRevenueAmt
CY Total Revenue$1,148,551CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$101,677PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$192,264CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$975,417PYOtherExpensesAmt
CY Other Expenses$944,481CYOtherExpensesAmt
PY Total Expenses$1,077,094PYTotalExpensesAmt
CY Total Expenses$1,136,745CYTotalExpensesAmt
PY Revenues Less Expenses$252,779PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,806CYRevenuesLessExpensesAmt
Total Assets BOY$2,399,737TotalAssetsBOYAmt
Total Assets EOY$2,368,857TotalAssetsEOYAmt
Total Liabilities BOY$30,111TotalLiabilitiesBOYAmt
Total Liabilities EOY$137,605TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,369,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,231,252NetAssetsOrFundBalancesEOYAmt
MissionIT 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$741,429ExpenseAmt
DescTHE MUSIC FESTIVAL WAS ATTENDED BY THOUSANDS OF PEOPLE FROM MORE THAN A DOZEN STATES AND ACHIEVEMENTS DURING THE FESTIVAL ARE MEASURED BY SUCCESS IN OUR PRAYER TENT, SKATE COMPETITIONS 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. WE ALSO HAD A SKATE COMPETITION WHERE HUNDREDS OF SKATERS CAME OUT TO PARTICIPATE AND LISTEN TO TESTIMONIES. ROCK THE DESERT SAW MULTIPLE DECISIONS MADE TO ACCEPT CHRIST AND WERE BAPTIZED IN OUR LAKE ON SITE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$165,017ExpenseAmt
DescRTD SKATEPARK ACHIEVEMENTS ARE MEASURED BY SUCCESS OF THE NUMBER OF SKATERS COMING TO TUESDAY NIGHT BIBLE STUDY, 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$906,446TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOUG TULLPersonNm
Phone4325633434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61377AddressLine1Txt
CityMIDLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79711ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CLAYTON KENWORTHY
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALLISON BELL
Secretary1.000.00Yes (X)$0$0$0Yes (X)
KEVIN DOAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
DOUG TULL
Chairman1.000.00Yes (X)$0$0$0Yes (X)
DANIEL EPPERSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
JANICE HENRY
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHELLEY INGRAM
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
ROBERT GRIMES
BOARD MEMBER1.000.00Yes (X)$0$0$0
PATTIE KNIGHTON
BOARD MEMBER1.000.00Yes (X)$0$0$0
DAVID HUERTAS
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHANE KENNEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
STEVEN JONES
BOARD MEMBER1.000.00Yes (X)$0$0$0
TONY SPARKS
Vice President1.000.00Yes (X)$0$0$0Yes (X)
ERIC SCHIEL
BOARD MEMBER1.000.00Yes (X)$0$0$0
CANDYCE FERRERI ROYBAL
President1.000.00Yes (X)$0$0$0Yes (X)
CALLIE SPEIGHT
BOARD MEMBER1.000.00Yes (X)$0$0$0
MITCHELL STRICKLING
BOARD MEMBER1.000.00Yes (X)$0$0$0
LAURIE LINDSEY
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARCY TULL
INTERIM EXE DIR25.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$100,000GovernmentGrantsAmt
All Other Contributions$392,513AllOtherContributionsAmt
Total Contributions$492,513TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RTD MUSIC FESTIVAL$222,248$222,248
SKATE PARK$55,010$55,010
FieldValueIRS element (for citing)
Total Program Service Revenue$277,258TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescWATER SALESDesc
Total Revenue Column$378,780TotalRevenueColumnAmt
Unrelated Business Revenue$378,780UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$378,780OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,148,551TotalRevenueColumnAmt
Related Or Exempt Func Income$277,258RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$378,780UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,763TotalAmt
Program Services$120,985ProgramServicesAmt
Management And General$39,778ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,203TotalAmt
Program Services$17,123ProgramServicesAmt
Management And General$2,080ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,298TotalAmt
Program Services$9,255ProgramServicesAmt
Management And General$3,043ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,213TotalAmt
Management And General$3,213ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,306TotalAmt
Program Services$38,306ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,401TotalAmt
Program Services$9,073ProgramServicesAmt
Management And General$10,328ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,565TotalAmt
Program Services$9,465ProgramServicesAmt
Management And General$4,100ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,946TotalAmt
Program Services$2,397ProgramServicesAmt
Management And General$1,549ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,118TotalAmt
Program Services$27,477ProgramServicesAmt
Management And General$10,641ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,821TotalAmt
Program Services$21,671ProgramServicesAmt
Management And General$2,150ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HONORARIUM/SPEAKERS$284,776$284,776
FESTIVAL SUPPLIES AND OP COSTS$229,079$229,079
UNRELATED BUSINESS INCOME TAX$128,445$128,445
AUDIO/VIDEO PRODUCTION$107,084$107,084

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,727TotalAmt
Program Services$29,755ProgramServicesAmt
Management And General$24,972ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,136,745TotalAmt
Program Services$906,446ProgramServicesAmt
Management And General$230,299ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,631BOYAmt
EOY$89,676EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$35,346EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,037BOYAmt
EOY$14,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,545,508LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$316,173LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,236,069BOYAmt
EOY$2,229,335EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,399,737BOYAmt
EOY$2,368,857EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,299BOYAmt
EOY$6,192EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$7,812BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$131,413EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,111BOYAmt
EOY$137,605EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,369,626BOYAmt
EOY$2,231,252EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,369,626BOYAmt
EOY$2,231,252EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,399,737BOYAmt
EOY$2,368,857EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,806ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$150,180PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$654,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$647,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$706,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$641,510CurrentTaxYearMinus1YearAmt
Current Tax Year$492,513CurrentTaxYearAmt
Total$3,142,320TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$308,776CurrentTaxYearMinus1YearAmt
Current Tax Year$277,258CurrentTaxYearAmt
Total$1,693,665TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,011,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,102,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,001,393CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$950,286CurrentTaxYearMinus1YearAmt
Current Tax Year$769,771CurrentTaxYearAmt
Total$4,835,985TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,835,985PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124CurrentTaxYearMinus2YearsAmt
Total$250TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$379,587CurrentTaxYearMinus1YearAmt
Current Tax Year$378,780CurrentTaxYearAmt
Total$758,367TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$379,587CurrentTaxYearMinus1YearAmt
Current Tax Year$378,780CurrentTaxYearAmt
Total$758,617TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,011,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,102,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,001,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,329,873CurrentTaxYearMinus1YearAmt
Current Tax Year$1,148,551CurrentTaxYearAmt
Total$5,594,602TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86440PublicSupportCY509Pct
Public Support PY5090.92820PublicSupportPY509Pct
Investment Income CY0.13560InvestmentIncomeCYPct
Investment Income PY0.07180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$604,650OtherCostOrOtherBasisAmt
Book Value$604,650BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$738,522OtherCostOrOtherBasisAmt
Depreciation$57,627DepreciationAmt
Book Value$680,895BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,096,011OtherCostOrOtherBasisAmt
Depreciation$152,221DepreciationAmt
Book Value$943,790BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,325OtherCostOrOtherBasisAmt
Depreciation$106,325DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,229,335TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$131,413FederalIncomeTaxLiabilityAmt
Total Liability$131,413TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtCHAIRMAN OF BOARD OF DIRECTORS AND INTERIM EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE AND THIER DAUGHTER SERVED AS OFFICE ADMINISTRATOR IN 2015.THERE WAS ALSO A BUSINESS RELATIONSHIP VIA VERITAS 321 ENERGY PARTNERS WITH BOARD MEMBERS CANDYCE ROYBAL AND DOUG TULL INVOLVED WITH THAT COMPANY.
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 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, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementONCE 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, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART I, LN 1 - SIG ACTIVITIESOUR MOST SIGNIFICANT PROGRAM IS OUR ANNUAL THREE-DAY MUSIC FESTIVAL, CALLED ROCK THE DESERT. ROCK THE DESERT WAS BIRTHED OUT OF A DESIRE TO REACH TEENAGERS WITH THE GOSPEL OF JESUS CHRIST IN A WAY THAT APPEALED TO THEIR UNIQUE NEEDS, SENSIBILITIES, INTERESTS AND ATTENTION SPANS. YOUNG ADULTS ARE EXPOSED TO A VARIETY OF NEGATIVE SOCIAL PRESSURES AND INFLUENCES THAT ARE BOTH CONFUSING AND HARMFUL; AND IN WEST TEXAS THERE ARE FEW ENTERTAINMENT AND RECREATIONAL OPPORTUNITIES GEARED TOWARD YOUTH THAT ARE ENJOYABLE AND WHOLESOME. ROCK THE DESERT MUSIC FESITVAL, WAS ORGANIZED FOR THIS VERY REASON. OUR ANNUAL THREE-DAY MUSIC FESTIVAL HAPPENING IN AUGUST EVERY SUMMER INCLUDES OVER 30 CHRISTIAN MUSIC PERFORMANCES, FOOD VENDORS AND CAMPING. ROCK THE DESERT IS NOW KNOWN AS THE 5TH LARGEST CHRISTIAN MUSIC FESTIVAL IN THE COUNTRY AND OUR SUCCESS IS MEASURED BY THE LARGE NUMBER OF BAPTISMS IN OUR LAKE AND THE COUNTLESS DECISIONS FOR CHRIST.OUR SECOND MOST SIGNIFICANT ACTIVITY IS THE RTD SKATEPARK OPERATING ON THE GROUNDS OF ROCK THE DESERT. RTD SKATEPARK OPERATES ON TUESDAY, FRIDAY AND SATURDAY NIGHTS, AND WAS OPEN FOR USE DURING THE FESTIVAL. RTD SKATEPARK OFFERS FREE SKATE LESSONS ON SATURDAYS, TUESDAY NIGHT BIBLE STUDY AND EVENTS TO THE PUBLIC. 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 A NUMBER OF YEARS. THE GOAL IS 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.