Rock The Dessert 2002 Inc
- Assets
- $2.2m
- Revenue
- $164.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Midland, TX
- Founding
- 04/2002
- Data as of
- 12/2021
- EIN
- 30-0062891
Organization Overview
Rock The Dessert 2002 Inc is located in Midland, TX. The organization was established in 2002. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Rock The Dessert 2002 Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock The Dessert 2002 Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rock The Dessert 2002 Inc generated $164.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (24.3%) each year. All expenses for the organization totaled $187.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (22.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Hird Board Member | Trustee | 1 | $0 |
Jana Hoffman Board Member | Trustee | 1 | $0 |
Arturo Carrasco Board Member | Trustee | 1 | $0 |
Doug Tull President | OfficerTrustee | 1 | $0 |
Terry Knighton Board Member | Trustee | 1 | $0 |
Janice Henry Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $152,798 |
| Total Program Service Revenue | $11,567 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $164,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,068 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,866 |
| Payroll taxes | $2,411 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,046 |
| Office expenses | $10,540 |
| Information technology | $6,881 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,441 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,167 |
| Insurance | $33,596 |
| All other expenses | $2,685 |
| Total functional expenses | $187,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,098 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,222 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,865 |
| Net Land, buildings, and equipment | $2,099,053 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,183,238 |
| Accounts payable and accrued expenses | $7,441 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $106,537 |
| Other liabilities | $0 |
| Total liabilities | $113,978 |
| Net assets without donor restrictions | $2,069,260 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,183,238 |