ROCK THE DESSERT 2002 INC
Cite this
Plain text ROCK THE DESSERT 2002 INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/300062891. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ROCK THE DESSERT 2002 INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/300062891
MLA “ROCK THE DESSERT 2002 INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/300062891. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $24K · expenses $210K · assets $2.0M
- EIN
- 30-0062891
- Address
- 2000 S FM 1788, MIDLAND, TX 79706-2569
- Website
- ROCKTHEDESERT.COM
- NTEE code
- X20
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 58 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
58 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Cindy Payton | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Patrick Payton | BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Allison Williams | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Doug Tull | President | 2010-2024 | 1 | $0 reported | 1 |
| Marcy Tull | Executive Dir. | 2010-2024 | 10 | $0 reported | 1 |
| Timothy Hird (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Jana Hoffman (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Arturo Carrasco (former) | BOARD MEMBER | 2016-2023 | 1 | $0 reported | 1 |
| Terry Knighton (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Janice Henry (former) | BOARD MEMBER | 2015-2023 | 1 | $0 reported | 1 |
| Josiah Hird (former) | SECRETARY/TREAS | 2016-2023 | 1 | $0 reported | 1 |
| Zack Deck (former) | Vice President | 2016-2023 | 1 | $0 reported | 1 |
| Pedie Monta (former) | BOARD MEMBER | 2017-2023 | 1 | $0 reported | 1 |
| Karl Boroski (former) | BOARD MEMBER | 2016-2023 | 1 | $0 reported | 1 |
| Joel Bennett (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 1 |
| David Huertas (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Keith Skaar (former) | President | 2017 | 1 | $0 reported | 1 |
| Pharris Garcia (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Clayton Kenworthy (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Allison Bell (former) | Secretary | 2014-2016 | 1 | $0 reported | 1 |
| Daniel Epperson (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Robert Grimes (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Shane Kenney (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Steven Jones (former) | President | 2015-2016 | 1 | $0 reported | 1 |
| Eric Schiel (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Shelley Ingram (former) | Treasurer | 2014-2016 | 1 | $0 reported | 1 |
| Kevin Doan (former) | BOARD MEMBER | 2012-2015 | 1 | $0 reported | 1 |
| Pattie Knighton (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Tony Sparks (former) | Vice President | 2015 | 1 | $0 reported | 1 |
| Candyce Ferreri Roybal (former) | President | 2010-2015 | 1 | $0 reported | 1 |
| Callie Speight (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Mitchell Strickling (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Laurie Lindsey (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Dustin Beard (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Warren Bell (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Jeremy Olive (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Romae Bell (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Tim Reed (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Eydie Clement (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Marcy Kirby (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Jamie Bennett (former) | Treasurer | 2010-2013 | 1 | $0 reported | 1 |
| Jose Gaona (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Helen Shelton (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Jeff Laufer (former) | President | 2010-2013 | 1 | $0 reported | 1 |
| Jack Nixon (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Dave Joyner (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Gordon Schrank (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Bob Shelton (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 1 |
| Denny Snelson (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Jack Nixson (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Melissa Dimit (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Lori Edwards (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Jon Hogg (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Greg Daggett (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Claudia Daggett (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Robert Dorn (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Scott Windham (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Dick Saulsbury (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 5 people listed · none paid · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG TULL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY TULL | Executive Dir. | 10 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · none paid · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO CARRASCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG TULL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KNIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH HIRD | SECRETARY/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK DECK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDIE MONTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL BOROSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BENNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY TULL | Executive Dir. | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · none paid · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO CARRASCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG TULL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KNIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH HIRD | SECRETARY/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK DECK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDIE MONTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL BOROSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BENNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY TULL | Executive Dir. | 10 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · none paid · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO CARRASCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG TULL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KNIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH HIRD | SECRETARY/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK DECK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDIE MONTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL BOROSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BENNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY TULL | Executive Dir. | 10 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · none paid · 2 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO CARRASCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG TULL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KNIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH HIRD | SECRETARY/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK DECK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDIE MONTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL BOROSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BENNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY TULL | Executive Dir. | 20 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · none paid · 3 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO CARRASCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG TULL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KNIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH HIRD | SECRETARY/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK DECK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDIE MONTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL BOROSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BENNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY TULL | Executive Dir. | 25 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · none paid · 5 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO CARRASCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG TULL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KNIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH HIRD | SECRETARY/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK DECK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDIE MONTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL BOROSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL BENNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY TULL | Executive Dir. | 25 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · none paid · 5 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY HIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA HOFFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO CARRASCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG TULL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KNIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH HIRD | SECRETARY/TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK DECK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| PEDIE MONTA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL BOROSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUERTAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SKAAR | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PHARRIS GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY TULL | Executive Dir. | 25 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · none paid · 4 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAYTON KENWORTHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON BELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO CARRASCO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG TULL | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL EPPERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSIAH HIRD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRIMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL BOROSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUERTAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE KENNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JONES | President | 1 | $0 | $0 | $0 | $0 | 1 |
| PHARRIS GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SCHIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY INGRAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACK DECK | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY TULL | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · none paid · 7 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CLAYTON KENWORTHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON BELL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG TULL | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL EPPERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY INGRAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRIMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTIE KNIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUERTAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANE KENNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY SPARKS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SCHIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDYCE FERRERI ROYBAL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CALLIE SPEIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL STRICKLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE LINDSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY TULL | INTERIM EXE DIR | 25 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · none paid · 3 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN BEARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG TULL | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL EPPERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY INGRAM | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRIMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTIE KNIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUERTAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY OLIVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM REED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC SCHIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDYCE FERRERI ROYBAL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CALLIE SPEIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL STRICKLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE LINDSEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY TULL | INTERIM EXE DIR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · none paid · 3 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DUSTIN BEARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EYDIE CLEMENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG TULL | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY KIRBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BENNETT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE GAONA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTIE KNIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID HUERTAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN SHELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LAUFER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK NIXON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDYCE FERRERI ROYBAL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE JOYNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON SCHRANK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE LINDSEY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY TULL | INTERIM EXE DIR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · none paid · 3 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SHELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNY SNELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON SCHRANK | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM REED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDYCE FERRERI ROYBAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK NIXSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LAUFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HELEN SHELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DIMIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTIE KNIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY TULL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BENNETT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY KIRBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG TULL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DOAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EYDIE CLEMENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN BEARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · none paid · 3 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK PAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SHELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNY SNELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON SCHRANK | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM REED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDYCE FERRERI ROYBAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK NIXSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LAUFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HOGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DIMIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTIE KNIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY TULL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG DAGGETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA DAGGETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BENNETT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY KIRBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG TULL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EYDIE CLEMENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN BEARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · none paid · 4 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WARREN BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM REED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WINDHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROMAE BELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTIE KNIGHTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DIMIT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY TULL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCY KIRBY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HOGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF LAUFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BENNETT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK NIXSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG DAGGETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON SCHRANK | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| EYDIE CLEMENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DUSTIN BEARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG TULL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK SAULSBURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNY SNELSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA DAGGETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDYCE FERRERI ROYBAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2011 · 2 contractors · $286K
| Name | Location | Service | Paid |
|---|---|---|---|
| COOPER CONSTRUCTION | ODESSA, TX | CONSTRUCTION | $181,939 |
| KEVIN DOAN | MIDLAND, TX | CONSTRUCTION | $103,671 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $24,081 | $209,955 | $1,968,816 | $1,875,823 | $7,903 | $10,163 | $0 | 2 | 5 |
| 2023 · Form 990 | ||||||||
| $218,303 | $276,298 | $2,135,039 | $2,061,697 | $19,392 | $7,705 | $0 | 2 | 5 |
| 2022 · Form 990 | ||||||||
| $339,470 | $248,403 | $2,199,810 | $2,119,692 | $97,106 | $8,176 | $0 | 2 | 5 |
| 2021 · Form 990 | ||||||||
| $164,365 | $187,298 | $2,183,238 | $2,069,260 | $152,798 | $11,567 | $0 | 2 | 5 |
| 2020 · Form 990 | ||||||||
| $128,672 | $206,388 | $2,196,506 | $2,092,193 | $121,524 | $6,491 | $0 | 2 | 20 |
| 2019 · Form 990 | ||||||||
| $850,295 | $964,847 | $2,257,626 | $2,169,909 | $409,000 | $213,314 | $0 | 3 | 300 |
| 2018 · Form 990 | ||||||||
| $1,089,202 | $1,031,909 | $2,439,495 | $2,284,461 | $379,577 | $164,340 | $0 | 5 | 300 |
| 2017 · Form 990 | ||||||||
| $1,116,771 | $1,102,181 | $2,392,879 | $2,227,168 | $541,824 | $203,324 | $0 | 5 | 300 |
| 2016 · Form 990 | ||||||||
| $864,070 | $899,992 | $2,330,327 | $2,212,578 | $444,051 | $271,537 | $0 | 4 | 300 |
| 2015 · Form 990 | ||||||||
| $1,148,551 | $1,136,745 | $2,368,857 | $2,231,252 | $492,513 | $277,258 | $0 | 7 | 500 |
| 2014 · Form 990 | ||||||||
| $1,329,873 | $1,077,094 | $2,399,737 | $2,369,626 | $641,510 | $308,776 | $0 | 3 | 500 |
| 2013 · Form 990 | ||||||||
| $1,064,958 | $961,410 | $2,126,353 | $2,116,847 | $706,042 | $295,351 | $0 | 3 | 500 |
| 2012 · Form 990 | ||||||||
| $1,509,915 | $1,163,857 | $2,025,181 | $2,013,299 | $647,681 | $455,081 | $0 | 3 | 300 |
| 2011 · Form 990 | ||||||||
| $1,011,878 | $834,322 | $1,712,854 | $1,667,241 | $654,574 | $357,199 | $0 | 3 | 500 |
| 2010 · Form 990 | ||||||||
| $860,350 | $735,080 | $1,500,872 | $1,489,685 | $468,188 | $392,051 | $0 | 4 | 500 |
Funders of this organization
2 grantors reported grants to this organization, $21,750 in all, tax years 2014 to 2017. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| PERMIAN BASIN AREA FOUNDATION | DAF sponsor | Exact | 2015, 2017 | 2 | $20,000 | 2017 | $10,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2016 | 3 | $1,750 | 2016 | $250 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $209,955 spent · pay $54,384 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $45,829 | $30,418 | $15,411 | - | 21.8% | |
| Insurance | $35,509 | $35,509 | - | - | 16.9% | |
| Other salaries and wages | $33,758 | $12,527 | $21,231 | - | 16.1% | |
| Other (as described) | PROGRAM SUPPLIES AND OP COSTS | $25,550 | $25,550 | - | - | 12.2% |
| Other employee benefits | $18,044 | $120 | $17,924 | - | 8.6% | |
| Fees: legal | $17,785 | - | $17,785 | - | 8.5% | |
| Office expenses | $7,588 | $5,804 | $1,784 | - | 3.6% | |
| Other (as described) | UTILITIES | $6,504 | $5,247 | $1,257 | - | 3.1% |
| Information technology | $4,903 | $221 | $4,682 | - | 2.3% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 1.4% | |
| Payroll taxes | $2,582 | $958 | $1,624 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,481 | - | $2,481 | - | 1.2% |
| Other (as described) | OTHER EXPENSES | $2,371 | $385 | $1,986 | - | 1.1% |
| All other expenses | $1,628 | $937 | $691 | - | 0.8% | |
| Interest | $1,487 | - | $1,487 | - | 0.7% | |
| Advertising and promotion | $936 | $936 | - | - | 0.4% | |
| Total | $209,955 | 100% |
2023 · Form 990 · $276,298 spent · pay $55,828 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $45,917 | $30,506 | $15,411 | - | 16.6% | |
| Other (as described) | UNRELATED BUSINESS INCOME TAX | $39,963 | - | $39,963 | - | 14.5% |
| Other (as described) | WATER SALES EXPENSE | $31,728 | - | $31,728 | - | 11.5% |
| Insurance | $31,557 | $31,557 | - | - | 11.4% | |
| Other salaries and wages | $30,966 | $9,735 | $21,231 | - | 11.2% | |
| Other (as described) | PROGRAM SUPPLIES AND OP COSTS | $28,383 | $28,383 | - | - | 10.3% |
| Other employee benefits | $22,723 | $5,088 | $17,635 | - | 8.2% | |
| Office expenses | $11,520 | $5,283 | $6,237 | - | 4.2% | |
| Other (as described) | OTHER EXPENSES | $10,902 | $575 | $10,327 | - | 3.9% |
| All other expenses | $10,488 | $5,572 | $4,916 | - | 3.8% | |
| Information technology | $4,498 | $251 | $4,247 | - | 1.6% | |
| Fees: accounting | $2,450 | - | $2,450 | - | 0.9% | |
| Payroll taxes | $2,139 | $515 | $1,624 | - | 0.8% | |
| Advertising and promotion | $1,873 | $1,873 | - | - | 0.7% | |
| Interest | $1,191 | - | $1,191 | - | 0.4% | |
| Total | $276,298 | 100% |
2022 · Form 990 · $248,403 spent · pay $38,130 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $46,378 | $32,255 | $14,123 | - | 18.7% | |
| Other (as described) | UNRELATED BUSINESS INCOME TAX | $39,337 | - | $39,337 | - | 15.8% |
| Other salaries and wages | $29,527 | $5,527 | $24,000 | - | 11.9% | |
| Other (as described) | PROGRAM SUPPLIES AND OP COSTS | $26,188 | $26,188 | - | - | 10.5% |
| Insurance | $24,863 | $24,863 | - | - | 10.0% | |
| Other (as described) | WATER SALES EXPENSE | $18,303 | - | $18,303 | - | 7.4% |
| All other expenses | $12,282 | $7,093 | $5,189 | - | 4.9% | |
| Office expenses | $11,014 | $5,342 | $5,672 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $8,049 | $213 | $7,836 | - | 3.2% |
| Advertising and promotion | $7,162 | $7,162 | - | - | 2.9% | |
| Interest | $6,676 | - | $6,676 | - | 2.7% | |
| Other employee benefits | $6,344 | $108 | $6,236 | - | 2.6% | |
| Information technology | $4,571 | $425 | $4,146 | - | 1.8% | |
| Fees: legal | $3,950 | - | $3,950 | - | 1.6% | |
| Payroll taxes | $2,259 | $423 | $1,836 | - | 0.9% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.6% | |
| Total | $248,403 | 100% |
2021 · Form 990 · $187,298 spent · pay $43,345 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $48,167 | $34,044 | $14,123 | - | 25.7% | |
| Other salaries and wages | $34,068 | $9,145 | $24,923 | - | 18.2% | |
| Insurance | $33,596 | $30,570 | $3,026 | - | 17.9% | |
| Other (as described) | PROGRAM SUPPLIES AND OP COSTS | $19,518 | $19,518 | - | - | 10.4% |
| Office expenses | $10,540 | $4,885 | $5,655 | - | 5.6% | |
| Information technology | $6,881 | $784 | $6,097 | - | 3.7% | |
| Other employee benefits | $6,866 | $118 | $6,748 | - | 3.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,133 | $707 | $5,426 | - | 3.3% |
| Other (as described) | UTILITIES | $5,780 | $4,918 | $862 | - | 3.1% |
| Interest | $4,441 | - | $4,441 | - | 2.4% | |
| All other expenses | $2,685 | $1,226 | $1,459 | - | 1.4% | |
| Payroll taxes | $2,411 | $504 | $1,907 | - | 1.3% | |
| Other (as described) | OTHER EXPENSES | $2,316 | $1,104 | $1,212 | - | 1.2% |
| Advertising and promotion | $2,046 | $2,046 | - | - | 1.1% | |
| Fees: accounting | $1,850 | - | $1,850 | - | 1.0% | |
| Total | $187,298 | 100% |
2020 · Form 990 · $206,388 spent · pay $70,665 · grants $0 · events $9,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,466 | $29,543 | $24,923 | - | 26.4% | |
| Depreciation and depletion | $47,796 | $33,673 | $14,123 | - | 23.2% | |
| Insurance | $27,532 | $27,532 | - | - | 13.3% | |
| Other employee benefits | $12,032 | $2,407 | $9,625 | - | 5.8% | |
| Office expenses | $10,260 | $5,148 | $5,112 | - | 5.0% | |
| Other (as described) Event | FESTIVAL SUPPLIES AND OP COSTS | $9,307 | $9,307 | - | - | 4.5% |
| Information technology | $8,395 | $602 | $7,793 | - | 4.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,903 | $243 | $6,660 | - | 3.3% |
| Other (as described) | UTILITIES | $5,844 | $5,135 | $709 | - | 2.8% |
| Other (as described) | PENALTY | $5,722 | - | $5,722 | - | 2.8% |
| All other expenses | $4,797 | $2,220 | $2,577 | - | 2.3% | |
| Payroll taxes | $4,167 | $2,260 | $1,907 | - | 2.0% | |
| Advertising and promotion | $3,156 | $3,156 | - | - | 1.5% | |
| Fees: accounting | $3,114 | - | $3,114 | - | 1.5% | |
| Interest | $2,897 | - | $2,897 | - | 1.4% | |
| Total | $206,388 | 100% |
2019 · Form 990 · $964,847 spent · pay $67,578 · grants $0 · events $145,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HONORARIUM/SPEAKERS | $387,600 | $387,600 | - | - | 40.2% |
| Other (as described) Event | FESTIVAL SUPPLIES AND OP COSTS | $145,263 | $145,263 | - | - | 15.1% |
| Other (as described) | AUDIO/VIDEO PRODUCTION | $128,132 | $128,132 | - | - | 13.3% |
| Other salaries and wages | $57,428 | $32,505 | $24,923 | - | 6.0% | |
| Depreciation and depletion | $47,131 | $32,667 | $14,464 | - | 4.9% | |
| All other expenses | $35,002 | $19,813 | $15,189 | - | 3.6% | |
| Other (as described) | UNRELATED BUSINESS INCOME TAX | $34,415 | - | $34,415 | - | 3.6% |
| Advertising and promotion | $30,070 | $30,070 | - | - | 3.1% | |
| Insurance | $29,504 | $27,375 | $2,129 | - | 3.1% | |
| Office expenses | $25,761 | $6,453 | $19,308 | - | 2.7% | |
| Travel | $16,275 | $14,506 | $1,769 | - | 1.7% | |
| Information technology | $15,116 | $6,958 | $8,158 | - | 1.6% | |
| Other employee benefits | $5,756 | $1,151 | $4,605 | - | 0.6% | |
| Payroll taxes | $4,394 | $2,487 | $1,907 | - | 0.5% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.3% | |
| Total | $964,847 | 100% |
2018 · Form 990 · $1,031,909 spent · pay $128,906 · grants $0 · events $131,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HONORARIUM/SPEAKERS | $318,124 | $283,124 | - | $35,000 | 30.8% |
| Other (as described) Event | FESTIVAL SUPPLIES AND OP COSTS | $131,817 | $131,817 | - | - | 12.8% |
| Other salaries and wages | $108,547 | $72,655 | $35,892 | - | 10.5% | |
| Other (as described) | AUDIO/VIDEO PRODUCTION | $108,266 | $108,266 | - | - | 10.5% |
| Other (as described) | UNRELATED BUSINESS INCOME TAX | $94,038 | - | $94,038 | - | 9.1% |
| All other expenses | $81,489 | $25,872 | $55,617 | - | 7.9% | |
| Depreciation and depletion | $48,118 | $33,654 | $14,464 | - | 4.7% | |
| Advertising and promotion | $26,328 | $26,328 | - | - | 2.6% | |
| Office expenses | $25,207 | $5,912 | $15,176 | $4,119 | 2.4% | |
| Insurance | $24,734 | $22,334 | $2,400 | - | 2.4% | |
| Travel | $22,246 | $13,487 | $2,759 | $6,000 | 2.2% | |
| Information technology | $19,561 | $7,445 | $12,116 | - | 1.9% | |
| Other employee benefits | $12,055 | $2,411 | $9,644 | - | 1.2% | |
| Payroll taxes | $8,304 | $5,558 | $2,746 | - | 0.8% | |
| Fees: accounting | $3,075 | - | $3,075 | - | 0.3% | |
| Total | $1,031,909 | 100% |
2017 · Form 990 · $1,102,181 spent · pay $151,315 · grants $0 · events $155,986
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HONORARIUM/SPEAKERS | $301,010 | $301,010 | - | - | 27.3% |
| Other (as described) Event | FESTIVAL SUPPLIES AND OP COSTS | $155,986 | $155,986 | - | - | 14.2% |
| Other salaries and wages | $129,366 | $73,974 | $55,392 | - | 11.7% | |
| Other (as described) | UNRELATED BUSINESS INCOME TAX | $126,012 | - | $126,012 | - | 11.4% |
| Other (as described) | AUDIO/VIDEO PRODUCTION | $124,859 | $124,859 | - | - | 11.3% |
| All other expenses | $47,288 | $25,666 | $21,622 | - | 4.3% | |
| Depreciation and depletion | $46,620 | $36,466 | $10,154 | - | 4.2% | |
| Advertising and promotion | $42,549 | $42,549 | - | - | 3.9% | |
| Insurance | $31,421 | $29,121 | $2,300 | - | 2.9% | |
| Office expenses | $20,525 | $7,263 | $13,262 | - | 1.9% | |
| Fees: accounting | $18,238 | - | $18,238 | - | 1.7% | |
| Travel | $17,005 | $14,388 | $2,617 | - | 1.5% | |
| Information technology | $16,273 | $8,745 | $7,528 | - | 1.5% | |
| Other employee benefits | $12,059 | $2,412 | $9,647 | - | 1.1% | |
| Payroll taxes | $9,890 | $5,655 | $4,235 | - | 0.9% | |
| Interest | $3,080 | - | $3,080 | - | 0.3% | |
| Total | $1,102,181 | 100% |
2016 · Form 990 · $899,992 spent · pay $108,333 · grants $0 · events $181,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HONORARIUM/SPEAKERS | $285,103 | $285,103 | - | - | 31.7% |
| Other (as described) Event | FESTIVAL SUPPLIES AND OP COSTS | $181,433 | $181,433 | - | - | 20.2% |
| Other (as described) | AUDIO/VIDEO PRODUCTION | $116,943 | $116,943 | - | - | 13.0% |
| Other salaries and wages | $95,507 | $55,630 | $39,877 | - | 10.6% | |
| Advertising and promotion | $47,560 | $47,560 | - | - | 5.3% | |
| Depreciation and depletion | $42,781 | $32,140 | $10,641 | - | 4.8% | |
| Insurance | $36,445 | $33,502 | $2,943 | - | 4.0% | |
| All other expenses | $21,096 | $7,842 | $13,254 | - | 2.3% | |
| Office expenses | $19,135 | $10,558 | $8,577 | - | 2.1% | |
| Information technology | $14,143 | $8,826 | $5,317 | - | 1.6% | |
| Other (as described) | FOOD MEETINGS/VOLUNTEERS | $13,809 | $12,189 | $1,620 | - | 1.5% |
| Payroll taxes | $7,896 | $4,599 | $3,297 | - | 0.9% | |
| Fees: accounting | $6,999 | - | $6,999 | - | 0.8% | |
| Travel | $6,212 | $3,480 | $2,732 | - | 0.7% | |
| Other employee benefits | $4,930 | $986 | $3,944 | - | 0.5% | |
| Total | $899,992 | 100% |
2015 · Form 990 · $1,136,745 spent · pay $192,264 · grants $0 · events $229,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HONORARIUM/SPEAKERS | $284,776 | $284,776 | - | - | 25.1% |
| Other (as described) Event | FESTIVAL SUPPLIES AND OP COSTS | $229,079 | $229,079 | - | - | 20.2% |
| Other salaries and wages | $160,763 | $120,985 | $39,778 | - | 14.1% | |
| Other (as described) | UNRELATED BUSINESS INCOME TAX | $128,445 | - | $128,445 | - | 11.3% |
| Other (as described) | AUDIO/VIDEO PRODUCTION | $107,084 | $107,084 | - | - | 9.4% |
| All other expenses | $54,727 | $29,755 | $24,972 | - | 4.8% | |
| Advertising and promotion | $38,306 | $38,306 | - | - | 3.4% | |
| Depreciation and depletion | $38,118 | $27,477 | $10,641 | - | 3.4% | |
| Insurance | $23,821 | $21,671 | $2,150 | - | 2.1% | |
| Office expenses | $19,401 | $9,073 | $10,328 | - | 1.7% | |
| Other employee benefits | $19,203 | $17,123 | $2,080 | - | 1.7% | |
| Information technology | $13,565 | $9,465 | $4,100 | - | 1.2% | |
| Payroll taxes | $12,298 | $9,255 | $3,043 | - | 1.1% | |
| Travel | $3,946 | $2,397 | $1,549 | - | 0.3% | |
| Fees: accounting | $3,213 | - | $3,213 | - | 0.3% | |
| Total | $1,136,745 | 100% |
2014 · Form 990 · $1,077,094 spent · pay $101,677 · grants $0 · events $219,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HONORARIUM/SPEAKERS | $363,782 | $363,782 | - | - | 33.8% |
| Other (as described) Event | FESTIVAL SUPPLIES AND OP COSTS | $219,253 | $219,253 | - | - | 20.4% |
| Other (as described) | AUDIO/VIDEO PRODUCTION | $149,175 | $149,175 | - | - | 13.8% |
| Other salaries and wages | $91,102 | $38,328 | $52,774 | - | 8.5% | |
| Advertising and promotion | $55,536 | $55,536 | - | - | 5.2% | |
| Depreciation and depletion | $37,159 | $26,518 | $10,641 | - | 3.4% | |
| Travel | $35,329 | $34,976 | $353 | - | 3.3% | |
| All other expenses | $31,664 | $20,876 | $10,788 | - | 2.9% | |
| Insurance | $29,929 | $25,629 | $4,300 | - | 2.8% | |
| Other (as described) | OTHER EXPENSES | $23,268 | $17,646 | $5,622 | - | 2.2% |
| Office expenses | $22,222 | $10,968 | $11,254 | - | 2.1% | |
| Payroll taxes | $7,342 | $1,468 | $5,874 | - | 0.7% | |
| Information technology | $6,750 | $5,428 | $1,322 | - | 0.6% | |
| Other employee benefits | $3,233 | $3,047 | $186 | - | 0.3% | |
| Fees: accounting | $1,350 | - | $1,350 | - | 0.1% | |
| Total | $1,077,094 | 100% |
2013 · Form 990 · $961,410 spent · pay $69,728 · grants $0 · events $228,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HONORARIUM/SPEAKERS | $328,585 | $328,585 | - | - | 34.2% |
| Other (as described) Event | FESTIVAL SUPPLIES AND OP COSTS | $176,509 | $176,243 | $266 | - | 18.4% |
| Other (as described) | AUDIO/VIDEO PRODUCTION | $131,690 | $131,690 | - | - | 13.7% |
| Other salaries and wages | $64,452 | $12,630 | $51,822 | - | 6.7% | |
| Other (as described) Event | FESTIVAL SPECIAL EVENT | $52,137 | $52,137 | - | - | 5.4% |
| Advertising and promotion | $40,370 | $40,370 | - | - | 4.2% | |
| All other expenses | $36,526 | $21,558 | $14,968 | - | 3.8% | |
| Insurance | $27,958 | $25,808 | $2,150 | - | 2.9% | |
| Depreciation and depletion | $26,434 | $15,793 | $10,641 | - | 2.7% | |
| Office expenses | $25,839 | $11,213 | $14,626 | - | 2.7% | |
| Travel | $21,988 | $18,679 | $3,309 | - | 2.3% | |
| Fees: legal | $10,784 | - | $10,784 | - | 1.1% | |
| Information technology | $10,762 | $9,050 | $1,712 | - | 1.1% | |
| Payroll taxes | $4,720 | $944 | $3,776 | - | 0.5% | |
| Fees: accounting | $2,100 | - | $2,100 | - | 0.2% | |
| Other employee benefits | $556 | $111 | $445 | - | 0.1% | |
| Total | $961,410 | 100% |
2012 · Form 990 · $1,163,857 spent · pay $75,183 · grants $0 · events $448,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HONORARIUM/SPEAKERS | $333,080 | $333,080 | - | - | 28.6% |
| Other (as described) Event | FESTIVAL SUPPLIES AND OP COSTS | $230,215 | $230,215 | - | - | 19.8% |
| Other (as described) Event | FESTIVAL SPECIAL EVENT | $218,669 | $218,669 | - | - | 18.8% |
| Other (as described) | AUDIO/VIDEO PRODUCTION | $137,945 | $137,945 | - | - | 11.9% |
| Other salaries and wages | $69,577 | $13,400 | $56,177 | - | 6.0% | |
| Advertising and promotion | $38,876 | $38,876 | - | - | 3.3% | |
| Office expenses | $27,257 | $6,679 | $20,578 | - | 2.3% | |
| All other expenses | $24,166 | $7,795 | $16,371 | - | 2.1% | |
| Insurance | $24,159 | $20,178 | $3,981 | - | 2.1% | |
| Depreciation and depletion | $19,694 | $9,166 | $10,528 | - | 1.7% | |
| Travel or entertainment for public officials | $15,254 | $15,154 | $100 | - | 1.3% | |
| Fees: legal | $10,515 | - | $10,515 | - | 0.9% | |
| Information technology | $7,258 | $5,888 | $1,370 | - | 0.6% | |
| Payroll taxes | $5,323 | $1,065 | $4,258 | - | 0.5% | |
| Fees: accounting | $1,586 | - | $1,586 | - | 0.1% | |
| Other employee benefits | $283 | $57 | $226 | - | 0.0% | |
| Total | $1,163,857 | 100% |
2011 · Form 990 · $834,322 spent · pay $64,879 · grants $0 · events $182,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HONORARIUM/SPEAKERS | $301,854 | $301,854 | - | - | 36.2% |
| Other (as described) Event | FESTIVAL SUPPLIES AND OP COSTS | $182,374 | $182,374 | - | - | 21.9% |
| Other (as described) | AUDIO/VIDEO PRODUCTION | $134,923 | $134,923 | - | - | 16.2% |
| Other salaries and wages | $57,610 | $20,082 | $37,528 | - | 6.9% | |
| Advertising and promotion | $30,080 | $30,080 | - | - | 3.6% | |
| Insurance | $23,374 | $23,374 | - | - | 2.8% | |
| Office expenses | $22,682 | $5,925 | $16,757 | - | 2.7% | |
| All other expenses | $13,858 | $2,639 | $11,219 | - | 1.7% | |
| Travel | $12,411 | $10,835 | $1,576 | - | 1.5% | |
| Fees: accounting | $11,500 | - | $11,500 | - | 1.4% | |
| Other (as described) | FOOD MEETINGS/VOLUNTEERS | $9,008 | $7,814 | $1,194 | - | 1.1% |
| Depreciation and depletion | $8,236 | $5,644 | $2,592 | - | 1.0% | |
| Occupancy | $7,959 | - | $7,959 | - | 1.0% | |
| Payroll taxes | $7,002 | $1,400 | $5,602 | - | 0.8% | |
| Other (as described) | OTHER EXPENSES | $6,290 | $1,212 | $5,078 | - | 0.8% |
| Information technology | $4,894 | $4,100 | $794 | - | 0.6% | |
| Other employee benefits | $267 | $53 | $214 | - | 0.0% | |
| Total | $834,322 | 100% |
2010 · Form 990 · $735,080 spent · pay $47,286 · grants $0 · events $179,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | HONORARIUM/SPEAKERS | $228,042 | $228,042 | - | - | 31.0% |
| Other (as described) Event | FESTIVAL SUPPLIES AND OP COSTS | $179,048 | $179,048 | - | - | 24.4% |
| Other (as described) | AUDIO/VIDEO PRODUCTION | $135,379 | $135,379 | - | - | 18.4% |
| Other salaries and wages | $40,677 | $14,330 | $26,347 | - | 5.5% | |
| Advertising and promotion | $30,728 | $30,728 | - | - | 4.2% | |
| Other (as described) | MISSIONS PROJECT | $26,664 | $26,664 | - | - | 3.6% |
| Insurance | $22,954 | $20,704 | $2,250 | - | 3.1% | |
| Occupancy | $16,332 | $2,406 | $13,926 | - | 2.2% | |
| All other expenses | $12,643 | $5,312 | $7,331 | - | 1.7% | |
| Office expenses | $10,781 | $4,081 | $6,700 | - | 1.5% | |
| Travel | $7,935 | $7,935 | - | - | 1.1% | |
| Other (as described) | FOOD MEETINGS/VOLUNTEERS | $5,812 | $4,767 | $1,045 | - | 0.8% |
| Information technology | $5,562 | $4,305 | $1,257 | - | 0.8% | |
| Depreciation and depletion | $4,414 | $4,414 | - | - | 0.6% | |
| Payroll taxes | $3,958 | $792 | $3,166 | - | 0.5% | |
| Other employee benefits | $2,651 | $530 | $2,121 | - | 0.4% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.2% | |
| Total | $735,080 | 100% |