Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 30-0062891

ROCK THE DESSERT 2002 INC

Tax-exempt · MIDLAND, TX 79706

Financials

$218K$276K2023$24K$210K2024
Revenue Expenses · by fiscal year end
Financials of ROCK THE DESSERT 2002 INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$24,081$209,955-$185,874$1,968,816$92,993$1,875,823
December 31, 2023990$218,303$276,298-$57,995$2,135,039$73,342$2,061,697
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$7,903
Program service revenue
$10,163
Investment income
$0
Other revenue
$6,015

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$33,758
Salaries, compensation and benefits (total)
$54,384
Professional fundraising fees
$0
Legal fees
$17,785
Accounting fees
$3,000
Depreciation
$45,829
Program services (functional)
$118,612
Management and general (functional)
$91,343

Balance sheet and other

Total assets, start of year
$2,135,039
Total assets, end of year
$1,968,816
Total liabilities, end of year
$92,993
Net assets, end of year
$1,875,823
Land, buildings and equipment
$1,960,929
Net assets without donor restrictions
$1,875,823
Gross unrelated business income
$6,015
Gross receipts
$24,081
Employees
2
Volunteers
5
Year formed
2002
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CINDY PAYTONBOARD MEMBER
Trustee or director
1$0
PATRICK PAYTONBOARD MEMBER
Trustee or director
1$0
ALLISON WILLIAMSBOARD MEMBER
Trustee or director
1$0
DOUG TULLPresident
Trustee or director, Officer
1$0
MARCY TULLExecutive Dir.
Officer
10$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
TIMOTHY HIRDBOARD MEMBER
Trustee or director
1$0
JANA HOFFMANBOARD MEMBER
Trustee or director
1$0
ARTURO CARRASCOBOARD MEMBER
Trustee or director
1$0
DOUG TULLPresident
Trustee or director, Officer
1$0
TERRY KNIGHTONBOARD MEMBER
Trustee or director
1$0
JANICE HENRYBOARD MEMBER
Trustee or director
1$0
JOSIAH HIRDSECRETARY/TREAS
Trustee or director, Officer
1$0
ZACK DECKVice President
Trustee or director, Officer
1$0
PEDIE MONTABOARD MEMBER
Trustee or director
1$0
KARL BOROSKIBOARD MEMBER
Trustee or director
1$0
JOEL BENNETTBOARD MEMBER
Trustee or director
1$0
PATRICK PAYTONBOARD MEMBER
Trustee or director
1$0
CINDY PAYTONBOARD MEMBER
Trustee or director
1$0
MARCY TULLExecutive Dir.
Officer
10$0

Address and contacts

Address (IRS master file)
2000 S FM 1788, MIDLAND, TX 79706-2569
In care of
% DOUGLAS A TULL
Principal officer (990 for 2024)
DOUG TULL, PO BOX 61377, MIDLAND, TX 79711
Signed the 990
DOUG TULL, President
Phone
(432) 563-3434
Return prepared by
C Marc Martin CPA

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $61,699
  • 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.
    Expenses $56,913

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-N for ROCK THE DESSERT 2002 INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
30-0062891
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$1,968,816
Income (IRS master file)
$24,081

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$24,081$209,955$1,968,816XML
990-TDecember 2024–––IRS
990December 2023$218,303$276,298$2,135,039XML
990-TDecember 2023–––IRS
990December 2022$339,470$248,403$2,199,810IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0062891).

Questions about ROCK THE DESSERT 2002 INC

What is the EIN of ROCK THE DESSERT 2002 INC?
The employer identification number (EIN) of ROCK THE DESSERT 2002 INC is 30-0062891.
Is ROCK THE DESSERT 2002 INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to ROCK THE DESSERT 2002 INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCK THE DESSERT 2002 INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ROCK THE DESSERT 2002 INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCK THE DESSERT 2002 INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ROCK THE DESSERT 2002 INC?
The 990 for the year ended December 31, 2024 names DOUG TULL.
Who are the officers and directors of ROCK THE DESSERT 2002 INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does ROCK THE DESSERT 2002 INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $24,081, expenses of $209,955 and total assets of $1,968,816 at year end.

Other nonprofits in MIDLAND

All nonprofits in MIDLAND · Texas · Religion-related