2025-05-15T10:36:13-05:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 1415 VANTAGE PARK DRIVE SUITE 500 CHARLOTTE NC 28203 990PF 2023-07-01 274029245 EARTH DAY TEXAS INC EART 2143101200 4311 OAK LAWN AVENUE 325 DALLAS TX 75219 SHERRY LAMBE CFO 2143101200 2025-05-15 1 0 MICHELE MELCHIOR P00488037 7046323500 2025-05-14 2023 2025-03-06 01:10:19Z X 31666895 X 21023834 12 12 12 0 0 359143 0 359143 21382989 12 359155 1066883 0 0 1066883 131723 0 0 131723 220239 0 0 220239 95367 0 0 101057 63961 0 0 68052 899118 0 0 949161 5048 0 0 5048 121624 0 0 292647 0 0 292647 130640 0 0 130640 175860 0 0 175860 2167320 0 307944 3119883 5370430 0 307944 6261193 5345 20345 5375775 0 307944 6281538 16007214 12 51211 567846 201196 201196 452042 36924 36924 221379 76910 221379 221379 1855 1855 1855 618083 326112 413594 291971 291971 15254579 30913570 30913570 16766826 31666895 31666895 1541485 489010 54670 1596155 489010 X 15170671 31177885 15170671 31177885 16766826 31666895 15170671 16007214 0 31177885 0 31177885 0 0 0 0 0 373 0 0 0 373 0 373 373 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 1 0 1 0 1 WWW.EARTHX.ORG SHERRY LAMBE 2143101200 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RAJAN SINGH 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 CEO 39.00 238250 0 0 SHERRY LAMBE 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 CFO (AS OF 07/2023) 39.00 200000 8966 900 PRAVEEN VARGHESE 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 CORPORATE SECRETARY 39.00 200000 26753 900 NATHAN LOFTICE 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 CEO (THRU 04/2023) 40.00 145835 7029 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 ROBERT SHIVERS 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 BUSINESS DEVELOPMENT 40.00 113070 7582 900 KEITH BASS 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 EVP OF BUSINESS DEVE 40.00 89110 8580 0 KELSIE KEY 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 CREATIVE DIRECTOR 40.00 80000 12126 0 HECTOR GUTIERREZ 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 BUSINESS DEVELOPMENT 40.00 91435 0 0 SIDNEY THURSTON 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 VP FOR GLOBAL SCIENC 40.00 86121 520 0 10 PRODUCTION RESOURCE GROUP LLC 539 TEMPLE HILL ROAD NEW WINDSOR NY 12553 PRODUCTION COMPANY 827084 FREEMAN DECORATING CO PO BOX 734596 DALLAS TX 75373 EVENT RENTAL, PROD. AND STAFFING 600607 LOCKE LORD 2200 ROSS AVENUE SUITE 2800 DALLAS TX 75201 LEGAL SERVICES 140192 AVALAUNCH MEDIA LLC 2972 W MAPLE LOOP DRIVE SUITE 201 LEHI UT 84043 MEDIA CONSULTING SERVICES 128250 RIGHTROUND LLC PO BOX 12903 AUSTIN TX 78711 INTERNET AND WIFI SERVICES 120000 12 PLAN, PROMOTE, RAISE FUNDS, AND ORGANIZE AN ANNUAL EARTH DAY FESTIVAL IN DALLAS, TEXAS, TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES AND CONCERNS. 1375320 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. 168093 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. 15659872 15659872 0 1018823 221379 1240202 0 0 1240202 18603 1221599 61080 X 6281538 15659872 21941410 2021-01-29 X 51211 20003 10568 3542 85324 43529 17003 8983 3011 72525 21941410 29795352 24899661 10651046 87287469 20345 185206 497572 455525 1158648 21921065 29610146 24402089 10195521 86128821 0 0 40720 74585 191960 48972 356237 0 0 0 0 X UNVERSITY OF TEXAS AT AUSTIN 110 INNER CAMPUS DRIVE AUSTIN TX 78705 NONE PC PROGRAM SUPPORT 5345 5345 0 EVENT & PROGRAM REVENUE 307944 01 12 OTHER INCOME 01 51199 0 51211 307944 359155 1A PLAN, PROMOTE, RAISE FUNDS, AND ORGANIZE AN ANNUAL EARTH DAY FESTIVAL IN DALLAS, TEXAS, TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES AND CONCERNS. 0 0 0 0 0 0 0 0 0 0 X X 1 TRAMMELL S CROW 4526 ARROWHEAD DRIVE DALLAS TX 75204 20482086 X 2 COCA COLA SOUTHWEST BEVERAGES 3400 FOSSIL CREEK BLVD FORT WORTH TX 76137 75000 X 3 CITY OF DALLAS 1500 MARILLA STREET SUITE 7DN DALLAS TX 75201 40000 X 4 HUNT CONSOLIDATED 1900 NORTH AKARD STREET DALLAS TX 75201 30000 X 5 CROW HOLDINGS LLC 3819 MAPLE AVE DALLAS TX 75219 25000 X 6 ECO ALLIES 601 E CHARLESTON BLVD LAS VEGAS CA 89104 25000 X 7 LYDA HILL PHILANTHROPIES 2001 ROSS AVE STE 4600 DALLAS TX 75201 25000 X 8 DALLAS ZOOLOGICAL SOCIETY 650 SRL THORNTON FREEWAY DALLAS TX 75202 20000 X 9 VISIT DALLAS 1807 ROSS AVENUE SUITE 450 DALLAS TX 75201 18631 X 10 ATMOS ENERGY CORPORATION 5430 LBJ FREEWAY STE 1800 DALLAS TX 75240 15000 X 11 COMMUNITIES FOUNDATION OF TEXAS 5500 CARUTH HAVEN LANE DALLAS TX 75225 10484 X 12 PHOENIX HARVEST 11201 BONHAM RANCH ROAD 12 DRIPPING SPRINGS TX 78620 10000 X 13 CLIMATE RESTORATION FUND 952 S SPRINGER RD LOS ALTOS CA 94024 10000 X 14 DFW INTERNATIONAL AIRPORT 3200 E AIRFIELD DRIVE DALLAS TX 75261 10000 X 15 GOE3 8780 E MCKELLIPS RD LOT 223 SCOTTSDALE NV 85257 10000 X 16 GRUBBS FAMILY OF DEALERSHIPS 1500B STATE HWY 114 GRAPEVINE AZ 76051 10000 X 17 LOCKE LORD 2200 ROSS AVE STE 2200 DALLAS TX 75201 10000 X 18 LUTHER KING CAPITAL MANAGEMENT 2021 MCKINNEY AVENUE STE 400 DALLAS TX 75201 10000 X 19 PARTNERS IN PERFORMANCE 5500 INTERSTATE NORTH PARKWAY STE 4 SANDY SPRINGS GA 30328 10000 X 20 STANTEC 6080 TENNYSON PARKWAY STE 200 PLANO TX 75024 10000 X 21 PAM GIBLIN 1604 WEST LYNN STREET AUSTIN TX 78703 7900 X 22 WILLIAMSON-DICKIES MFG CO N 840 COUNTY HIGHWAY CB APPLETON WI 54914 7500 X 23 THE OPEN MIND PROJECT PO BOX 565 SNOWMASS CO 81654 7500 X 24 AMERICAN RED CROSS 2025 EAST STREET NW SUITE 100 WASHINGTON DC 20006 5000 X 25 CONSTRUX 1913 HERBERT ST CHARLESTON SC 29405 5000 X ACCOUNTING FEES 63961 0 0 68052 FURNITURE & FIXTURES 345746 203306 142440 142440 COMPUTERS 37178 0 37178 37178 MACHINERY & EQUIPMENT 235159 122806 112353 112353 LEGAL FEES 95367 0 0 101057 INVESTMENT IN EARTHX MEDIA 15230397 30890269 30890269 SECURITY DEPOSIT 20438 20438 20438 DUE FROM EARTHXINSTITUTE 3744 2863 2863 EVENT PRODUCTION 789064 0 307944 1723137 PROGRAMMING 441250 0 0 401050 ADVERTISING & PROMOTION 281978 0 0 353650 DUES & SUBSCRIPTIONS 176821 0 0 163305 SOCIAL MEDIA & CREATIVE 163958 0 0 162024 OFFICE EXPENSES 73567 0 0 72483 INSURANCE 50798 0 0 50798 SECURITY 42000 0 0 38500 EQUIPMENT EXPENSE & RENTAL 32470 0 0 31795 TELECOMMUNICATIONS 31950 0 0 31950 COMPUTER & IT SERVICES 29534 0 0 27832 TIPALTI PROCESSING FEES 16504 0 0 16558 AWARDS & HONORS 15135 0 0 15135 MISCELLANEOUS EXPENSES 7293 0 0 7882 REPAIR & MAINTENANCE 7155 0 0 7155 SOCIAL LISTENING/BENCHMARKING 5511 0 0 111 MERCHANDISE 1300 0 0 2486 LICENSES & PERMITS 410 0 0 410 RECRUITMENT COSTS 357 0 0 13357 SALES TAX 265 0 0 265 EVENT & PROGRAM REVENUE 307944 307944 OTHER INCOME 51199 51199 CONTRACT LABOR 849412 0 0 901304 STAFFING SERVICES 30506 0 0 28657 PAYROLL PROCESSING 19200 0 0 19200 PROPERTY TAXES 5048 0 0 5048 EARTHX MEDIA INC (FUNCTIONALLY RELATED BUSINESS) 4311 OAK LAWN AVE DALLAS TX 75219 884032789 CASH OF $15,053,822; RENT & UTILITIES OF $292,647; EMPLOYEE WAGES & BENEFITS OF $313,403 15659872 15659872