EARTH DAY TEXAS INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EARTH DAY TEXAS INC (EIN 27-4029245)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202511359349102851
- Schema version
- 2023v6.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T10:36:13-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 VANTAGE PARK DRIVE SUITE 500 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274029245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTH DAY TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EART | BusinessNameControlTxt |
| Phone | 2143101200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4311 OAK LAWN AVENUE 325 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY LAMBE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2143101200 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE MELCHIOR | PreparerPersonNm |
| PTIN | P00488037 | PTIN |
| Phone | 7046323500 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $31,666,895 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $21,023,834 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $12 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $12 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $359,143 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $359,143 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $21,382,989 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $359,155 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,066,883 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,066,883 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $131,723 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $131,723 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $220,239 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $220,239 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $95,367 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $101,057 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $63,961 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $68,052 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $899,118 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $949,161 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,048 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $5,048 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $121,624 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $292,647 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $292,647 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $130,640 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $130,640 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $175,860 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $175,860 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,167,320 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $307,944 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,119,883 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,370,430 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $307,944 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $6,261,193 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,345 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,345 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,375,775 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $307,944 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,281,538 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $16,007,214 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $51,211 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $567,846 | CashBOYAmt |
| Cash EOY | $201,196 | CashEOYAmt |
| Cash EOYFMV | $201,196 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $452,042 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $36,924 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $36,924 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $221,379 | AcctRcvblAmt |
| Acct Rcvbl BOY | $76,910 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $221,379 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $221,379 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $1,855 | InventoriesBOYAmt |
| Inventories EOY | $1,855 | InventoriesEOYAmt |
| Inventories EOYFMV | $1,855 | InventoriesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $618,083 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $326,112 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $413,594 | LandBOYAmt |
| Land EOY | $291,971 | LandEOYAmt |
| Land EOYFMV | $291,971 | LandEOYFMVAmt |
| Other Assets BOY | $15,254,579 | OtherAssetsBOYAmt |
| Other Assets EOY | $30,913,570 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $30,913,570 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $16,766,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,666,895 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,666,895 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,541,485 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $489,010 | AccountsPayableEOYAmt |
| Grants Payable BOY | $54,670 | GrantsPayableBOYAmt |
| Total Liabilities BOY | $1,596,155 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $489,010 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $15,170,671 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $31,177,885 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $15,170,671 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $31,177,885 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,766,826 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $31,666,895 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $15,170,671 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $16,007,214 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $31,177,885 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $31,177,885 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $373 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $373 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $373 | OverpaymentAmt |
| Applied To ES Tax | $373 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.EARTHX.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRY LAMBE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2143101200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4311 OAK LAWN AVENUE SUITE 325 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RAJAN SINGH | ||||||||
| 4311 OAK LAWN AVENUE SUITE 325 | DALLAS | TX | 75219 | CEO | 39.00 | $238,250 | $0 | $0 |
| SHERRY LAMBE | ||||||||
| 4311 OAK LAWN AVENUE SUITE 325 | DALLAS | TX | 75219 | CFO (AS OF 07/2023) | 39.00 | $200,000 | $8,966 | $900 |
| PRAVEEN VARGHESE | ||||||||
| 4311 OAK LAWN AVENUE SUITE 325 | DALLAS | TX | 75219 | CORPORATE SECRETARY | 39.00 | $200,000 | $26,753 | $900 |
| NATHAN LOFTICE | ||||||||
| 4311 OAK LAWN AVENUE SUITE 325 | DALLAS | TX | 75219 | CEO (THRU 04/2023) | 40.00 | $145,835 | $7,029 | $0 |
| NATHAN CROW | ||||||||
| 4311 OAK LAWN AVENUE SUITE 325 | DALLAS | TX | 75219 | EVP OF ED TX/DIR. (AS OF 07/2023) | 5.00 | $0 | $0 | $0 |
| MICHAEL SANDER | ||||||||
| 4311 OAK LAWN AVENUE SUITE 325 | DALLAS | TX | 75219 | DIRECTOR (AS OF 03/2024) | 1.00 | $0 | $0 | $0 |
| MICHAEL K YOUNG | ||||||||
| 4311 OAK LAWN AVENUE SUITE 325 | DALLAS | TX | 75219 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL SORRELL | ||||||||
| 4311 OAK LAWN AVENUE SUITE 325 | DALLAS | TX | 75219 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN WALSH III | ||||||||
| 4311 OAK LAWN AVENUE SUITE 325 | DALLAS | TX | 75219 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DMICHAEL CROW | ||||||||
| 4311 OAK LAWN AVENUE SUITE 325 | DALLAS | TX | 75219 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| TRAMMELL S CROW | ||||||||
| 4311 OAK LAWN AVENUE SUITE 325 | DALLAS | TX | 75219 | CHAIR | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT SHIVERS | ||||||||
| 4311 OAK LAWN AVENUE SUITE 325 | DALLAS | TX | 75219 | BUSINESS DEVELOPMENT | 40.00 | $113,070 | $7,582 | $900 |
| KEITH BASS | ||||||||
| 4311 OAK LAWN AVENUE SUITE 325 | DALLAS | TX | 75219 | EVP OF BUSINESS DEVE | 40.00 | $89,110 | $8,580 | $0 |
| KELSIE KEY | ||||||||
| 4311 OAK LAWN AVENUE SUITE 325 | DALLAS | TX | 75219 | CREATIVE DIRECTOR | 40.00 | $80,000 | $12,126 | $0 |
| HECTOR GUTIERREZ | ||||||||
| 4311 OAK LAWN AVENUE SUITE 325 | DALLAS | TX | 75219 | BUSINESS DEVELOPMENT | 40.00 | $91,435 | $0 | $0 |
| SIDNEY THURSTON | ||||||||
| 4311 OAK LAWN AVENUE SUITE 325 | DALLAS | TX | 75219 | VP FOR GLOBAL SCIENC | 40.00 | $86,121 | $520 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 10 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRODUCTION RESOURCE GROUP LLC | |||||
| 539 TEMPLE HILL ROAD | NEW WINDSOR | NY | 12553 | PRODUCTION COMPANY | $827,084 |
| FREEMAN DECORATING CO | |||||
| PO BOX 734596 | DALLAS | TX | 75373 | EVENT RENTAL, PROD. AND STAFFING | $600,607 |
| LOCKE LORD | |||||
| 2200 ROSS AVENUE SUITE 2800 | DALLAS | TX | 75201 | LEGAL SERVICES | $140,192 |
| AVALAUNCH MEDIA LLC | |||||
| 2972 W MAPLE LOOP DRIVE SUITE 201 | LEHI | UT | 84043 | MEDIA CONSULTING SERVICES | $128,250 |
| RIGHTROUND LLC | |||||
| PO BOX 12903 | AUSTIN | TX | 78711 | INTERNET AND WIFI SERVICES | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 12 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PLAN, PROMOTE, RAISE FUNDS, AND ORGANIZE AN ANNUAL EARTH DAY FESTIVAL IN DALLAS, TEXAS, TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES AND CONCERNS. | Description1Txt |
| Expenses1 | $1,375,320 | Expenses1Amt |
| Description2 | EARTHXFILM IS A 21ST CENTURY FILM FESTIVAL THAT USES THE POWER OF FILM AND EMERGING MEDIA TO RAISE AWARENESS OF ENVIRONMENTAL AND SOCIAL GLOBAL ISSUES. INCISIVE, POWERFUL STORYTELLING IS CRUCIAL TO A LIVABLE FUTURE ON THIS EARTH AND WE BELIEVE IN TAKING THE AUDIENCE FROM AN EMOTIONAL REACTION TO ACTION IN AN ENTERTAINING AND MOTIVATING WAY. | Description2Txt |
| Expenses2 | $168,093 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EARTHX MEDIA - EARHTXTV, THROUGH 24/7 CHANNELS, IS LINEAR AND FAST NETWORKS DEDICATED TO THE FUTURE OF OUR PLANET. FROM CLIMATE ACTION, BIODIVERSITY, SUSTAINABILITY, COMMUNITY, DIVERSITY AND MORE, EARTHXTV OFFERS 500+ HOURS OF BOTH ACQUIRED AND ORIGINAL PROGRAMMING IN FULL EPISODES. IN SEPTEMBER 2022, EARTHX MEDIA INC WAS INCORPORATED AND THESE ACTIVITES WERE MOVED TO THE NEW ENTITY. EARTHX MEDIA IS A FOR-PROFIT CORPORATION OWNED 100% BY EARTH DAY TEXAS. THE INVESTMENT IN THIS COMPANY IS ON THE STATEMENT OF FINANCIAL POSITION. THE AMOUNT REFLECTED HERE IS THE AMOUNT OF THIS INVESTMENT IN THE FUNCTIONALLY RELATED BUSINESS DURING FY2024. | Description1Txt |
| Expenses1 | $15,659,872 | Expenses1Amt |
| Total | $15,659,872 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,018,823 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $221,379 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,240,202 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,240,202 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,603 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,221,599 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $61,080 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,281,538 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $15,659,872 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $21,941,410 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2021-01-29 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $51,211 | CurrentYearAmt |
| Year1 | $20,003 | Year1Amt |
| Year2 | $10,568 | Year2Amt |
| Year3 | $3,542 | Year3Amt |
| Total | $85,324 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $43,529 | CurrentYearAmt |
| Year1 | $17,003 | Year1Amt |
| Year2 | $8,983 | Year2Amt |
| Year3 | $3,011 | Year3Amt |
| Total | $72,525 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,941,410 | CurrentYearAmt |
| Year1 | $29,795,352 | Year1Amt |
| Year2 | $24,899,661 | Year2Amt |
| Year3 | $10,651,046 | Year3Amt |
| Total | $87,287,469 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,345 | CurrentYearAmt |
| Year1 | $185,206 | Year1Amt |
| Year2 | $497,572 | Year2Amt |
| Year3 | $455,525 | Year3Amt |
| Total | $1,158,648 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,921,065 | CurrentYearAmt |
| Year1 | $29,610,146 | Year1Amt |
| Year2 | $24,402,089 | Year2Amt |
| Year3 | $10,195,521 | Year3Amt |
| Total | $86,128,821 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $40,720 | CurrentYearAmt |
| Year1 | $74,585 | Year1Amt |
| Year2 | $191,960 | Year2Amt |
| Year3 | $48,972 | Year3Amt |
| Total | $356,237 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNVERSITY OF TEXAS AT AUSTIN | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 INNER CAMPUS DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | PROGRAM SUPPORT | GrantOrContributionPurposeTxt |
| Amt | $5,345 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,345 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT & PROGRAM REVENUE | Desc |
| Related Or Exempt Function Incm | $307,944 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $12 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $51,199 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $51,211 | ExclusionAmt |
| Related Or Exempt Function Incm | $307,944 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $359,155 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | PLAN, PROMOTE, RAISE FUNDS, AND ORGANIZE AN ANNUAL EARTH DAY FESTIVAL IN DALLAS, TEXAS, TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES AND CONCERNS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (25 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| TRAMMELL S CROW | ||||||
| 1 | 4526 ARROWHEAD DRIVE | DALLAS | TX | 75204 | $20,482,086 | Yes (X) |
| COCA COLA SOUTHWEST BEVERAGES | ||||||
| 2 | 3400 FOSSIL CREEK BLVD | FORT WORTH | TX | 76137 | $75,000 | Yes (X) |
| CITY OF DALLAS | ||||||
| 3 | 1500 MARILLA STREET SUITE 7DN | DALLAS | TX | 75201 | $40,000 | Yes (X) |
| HUNT CONSOLIDATED | ||||||
| 4 | 1900 NORTH AKARD STREET | DALLAS | TX | 75201 | $30,000 | Yes (X) |
| CROW HOLDINGS LLC | ||||||
| 5 | 3819 MAPLE AVE | DALLAS | TX | 75219 | $25,000 | Yes (X) |
| ECO ALLIES | ||||||
| 6 | 601 E CHARLESTON BLVD | LAS VEGAS | CA | 89104 | $25,000 | Yes (X) |
| LYDA HILL PHILANTHROPIES | ||||||
| 7 | 2001 ROSS AVE STE 4600 | DALLAS | TX | 75201 | $25,000 | Yes (X) |
| DALLAS ZOOLOGICAL SOCIETY | ||||||
| 8 | 650 SRL THORNTON FREEWAY | DALLAS | TX | 75202 | $20,000 | Yes (X) |
| VISIT DALLAS | ||||||
| 9 | 1807 ROSS AVENUE SUITE 450 | DALLAS | TX | 75201 | $18,631 | Yes (X) |
| ATMOS ENERGY CORPORATION | ||||||
| 10 | 5430 LBJ FREEWAY STE 1800 | DALLAS | TX | 75240 | $15,000 | Yes (X) |
| COMMUNITIES FOUNDATION OF TEXAS | ||||||
| 11 | 5500 CARUTH HAVEN LANE | DALLAS | TX | 75225 | $10,484 | Yes (X) |
| PHOENIX HARVEST | ||||||
| 12 | 11201 BONHAM RANCH ROAD 12 | DRIPPING SPRINGS | TX | 78620 | $10,000 | Yes (X) |
| CLIMATE RESTORATION FUND | ||||||
| 13 | 952 S SPRINGER RD | LOS ALTOS | CA | 94024 | $10,000 | Yes (X) |
| DFW INTERNATIONAL AIRPORT | ||||||
| 14 | 3200 E AIRFIELD DRIVE | DALLAS | TX | 75261 | $10,000 | Yes (X) |
| GOE3 | ||||||
| 15 | 8780 E MCKELLIPS RD LOT 223 | SCOTTSDALE | NV | 85257 | $10,000 | Yes (X) |
| GRUBBS FAMILY OF DEALERSHIPS | ||||||
| 16 | 1500B STATE HWY 114 | GRAPEVINE | AZ | 76051 | $10,000 | Yes (X) |
| LOCKE LORD | ||||||
| 17 | 2200 ROSS AVE STE 2200 | DALLAS | TX | 75201 | $10,000 | Yes (X) |
| LUTHER KING CAPITAL MANAGEMENT | ||||||
| 18 | 2021 MCKINNEY AVENUE STE 400 | DALLAS | TX | 75201 | $10,000 | Yes (X) |
| PARTNERS IN PERFORMANCE | ||||||
| 19 | 5500 INTERSTATE NORTH PARKWAY STE 4 | SANDY SPRINGS | GA | 30328 | $10,000 | Yes (X) |
| STANTEC | ||||||
| 20 | 6080 TENNYSON PARKWAY STE 200 | PLANO | TX | 75024 | $10,000 | Yes (X) |
| PAM GIBLIN | ||||||
| 21 | 1604 WEST LYNN STREET | AUSTIN | TX | 78703 | $7,900 | Yes (X) |
| WILLIAMSON-DICKIES MFG CO | ||||||
| 22 | N 840 COUNTY HIGHWAY CB | APPLETON | WI | 54914 | $7,500 | Yes (X) |
| THE OPEN MIND PROJECT | ||||||
| 23 | PO BOX 565 | SNOWMASS | CO | 81654 | $7,500 | Yes (X) |
| AMERICAN RED CROSS | ||||||
| 24 | 2025 EAST STREET NW SUITE 100 | WASHINGTON | DC | 20006 | $5,000 | Yes (X) |
| CONSTRUX | ||||||
| 25 | 1913 HERBERT ST | CHARLESTON | SC | 29405 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $63,961 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $68,052 | DisbursementsCharitablePrpsAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE & FIXTURES | $345,746 | $203,306 | $142,440 | $142,440 |
| COMPUTERS | $37,178 | $0 | $37,178 | $37,178 |
| MACHINERY & EQUIPMENT | $235,159 | $122,806 | $112,353 | $112,353 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $95,367 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $101,057 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN EARTHX MEDIA | $15,230,397 | $30,890,269 | $30,890,269 |
| SECURITY DEPOSIT | $20,438 | $20,438 | $20,438 |
| DUE FROM EARTHXINSTITUTE | $3,744 | $2,863 | $2,863 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EVENT PRODUCTION | $789,064 | $0 | $307,944 | $1,723,137 |
| PROGRAMMING | $441,250 | $0 | $0 | $401,050 |
| ADVERTISING & PROMOTION | $281,978 | $0 | $0 | $353,650 |
| DUES & SUBSCRIPTIONS | $176,821 | $0 | $0 | $163,305 |
| SOCIAL MEDIA & CREATIVE | $163,958 | $0 | $0 | $162,024 |
| OFFICE EXPENSES | $73,567 | $0 | $0 | $72,483 |
| INSURANCE | $50,798 | $0 | $0 | $50,798 |
| SECURITY | $42,000 | $0 | $0 | $38,500 |
| EQUIPMENT EXPENSE & RENTAL | $32,470 | $0 | $0 | $31,795 |
| TELECOMMUNICATIONS | $31,950 | $0 | $0 | $31,950 |
| COMPUTER & IT SERVICES | $29,534 | $0 | $0 | $27,832 |
| TIPALTI PROCESSING FEES | $16,504 | $0 | $0 | $16,558 |
| AWARDS & HONORS | $15,135 | $0 | $0 | $15,135 |
| MISCELLANEOUS EXPENSES | $7,293 | $0 | $0 | $7,882 |
| REPAIR & MAINTENANCE | $7,155 | $0 | $0 | $7,155 |
| SOCIAL LISTENING/BENCHMARKING | $5,511 | $0 | $0 | $111 |
| MERCHANDISE | $1,300 | $0 | $0 | $2,486 |
| LICENSES & PERMITS | $410 | $0 | $0 | $410 |
| RECRUITMENT COSTS | $357 | $0 | $0 | $13,357 |
| SALES TAX | $265 | $0 | $0 | $265 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| EVENT & PROGRAM REVENUE | $307,944 | $307,944 |
| OTHER INCOME | $51,199 | $51,199 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $849,412 | $0 | $0 | $901,304 |
| STAFFING SERVICES | $30,506 | $0 | $0 | $28,657 |
| PAYROLL PROCESSING | $19,200 | $0 | $0 | $19,200 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAXES | CategoryTxt |
| Amt | $5,048 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,048 | DisbursementsCharitablePrpsAmt |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTHX MEDIA INC (FUNCTIONALLY RELATED BUSINESS) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4311 OAK LAWN AVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 884032789 | EIN |
| Desc | CASH OF $15,053,822; RENT & UTILITIES OF $292,647; EMPLOYEE WAGES & BENEFITS OF $313,403 | Desc |
| Amt | $15,659,872 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,659,872 | TotalAmt |