2025-05-14T21:26:23-05:00 2023-06-30 991856619 GRANT THORNTON ADVISORS LLC 1415 VANTAGE PARK DRIVE SUITE 500 CHARLOTTE NC 28203 990PF 2022-07-01 274029245 EARTH DAY TEXAS INC EART 2143101200 4311 OAK LAWN AVENUE 325 DALLAS TX 75219 SHERRY LAMBE CFO 2143101200 2025-05-14 1 1 MICHELE MELCHIOR P00488037 7046323500 2025-05-14 2022 2025-03-06 01:10:19Z X X 16766826 X 26416766 1935 1935 1935 0 0 452011 0 452011 26870712 1935 453946 1894428 0 0 1894428 1033840 0 0 1033840 478146 0 0 478146 72741 0 0 115534 64173 0 0 40507 2593848 0 0 2482241 6255 0 0 6255 56523 0 0 314379 0 0 314379 517718 0 0 517718 84981 0 0 84981 7075490 0 433943 7411720 14192522 0 433943 14379749 185168 185206 14377690 0 433943 14564955 12493022 1935 20003 64924 567846 567846 4178352 452042 452042 76910 32449 76910 76910 1855 1855 1855 296143 618083 204489 470118 413594 413594 20438 15254579 15254579 5064279 16766826 16766826 2170948 1541485 209182 54670 6500 2386630 1596155 X 2671149 15170671 6500 0 2677649 15170671 5064279 16766826 2677649 12493022 0 15170671 0 15170671 27 0 27 0 27 0 0 400 0 400 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 MICHAEL FLETCHER 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 CEO (THRU 05/2022) 40.00 763285 0 0 PRAVEEN VARGHESE 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 CORPORATE SECRETARY 38.00 236943 26462 900 BRYAN REDD 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 CHIEF FINANCIAL OFFICER (THRU 08/2022) 38.00 553979 6014 0 TRAMMELL SCROW 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 CHAIR 5.00 0 0 0 NATHAN LOFTICE 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 CEO (AS OF 05/2022; THRU 04/2023) 40.00 291116 15729 0 D MICHAEL CROW 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 MICHAEL SORRELL 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 DIRECTOR 1.00 0 0 0 MICHAEL K YOUNG 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 DIRECTOR 1.00 0 0 0 NATHAN CROW 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 EVP OF EARTH DAY TEXAS (AS OF 4/23) 20.00 0 0 0 RAJAN SINGH 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 CEO (AS OF 5/23) 40.00 0 0 0 DANIEL RUSSELL 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 CEO OF EARTHX MEDIA 40.00 347152 19803 0 MICHAEL CLARK 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 EVP OF DISTRIBUTION 40.00 340167 0 0 SHERRY LAMBE 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 EVP OF FIN. AND ADMI 40.00 210003 8157 900 STARK ROSETTA 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 SVP OF MKTG & COMMUN 40.00 209273 8112 0 TIM PIRELLO 4311 OAK LAWN AVENUE SUITE 325 DALLAS TX 75219 SVP OF PRODUCTION 40.00 152500 23998 900 33 THE FREEMAN COMPANY LLC PO BOX 734596 DALLAS TX 75373 EVENT PRODUCTION COMPANY 1320301 TREADMILL PRODUCTIONS LLC 8040 DOGWOOD STREET NW WASHINGTON DC 20015 TELEVISION PRODUCTION COMPANY 742460 COMPELLING ENTERTAINMENT LLC 5714 ALDER RIDGE DRIVE LACANADA CA 91011 TELEVISION PRODUCTION COMPANY 520000 ORAMA ADVISORS LLC 6 TANGLEWOOD COURT RANDOLPH NJ 07869 TELEVISION PROMOTION AND SALES CONSULTING 483989 CALANCA & ASSOCIATES LLC 40 CONRAD ROAD NEW CANAAN ROAD NEW CANAAN CT 06840 EVENT PRODUCTION COMPANY 431800 24 EARTHXTV, THROUGH A 24/7 LIVE CHANNEL, IS A LINEAR NETWORK DEDICATED TO THE FUTURE OF OUR PLANET. FROM CLIMATE ACTION, BIODIVERSITY, SUSTAINABILITY, COMMUNITY, DIVERSITY AND MORE, EARTHXTV OFFERS 300+ HOURS OF FREE TV AND FULL EPISODES. EARTHX MEDIA INC WAS INCORPORATED 9/1/2022 AND THIS ACTIVITY WAS MOVED TO THE NEW ENTITY. COSTS FOR JULY AND AUGUST 2022 ARE INCLUDED HERE. 1665276 PLAN, PROMOTE, RAISE FUNDS, AND ORGANIZE AN ANNUAL EARTH DAY FESTIVAL IN DALLAS, TEXAS, TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES AND CONCERNS. 4241203 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. 161271 EARTHX MEDIA - EARTHXTV, THROUGH A 24/7 LIVE CHANNEL, IS A LINEAR NETWORK DEDICATED TO THE FUTURE OF OUR PLANET. FROM CLIMATE ACTION, BIODIVERSITY, SUSTAINABILITY, COMMUNITY, DIVERSITY AND MORE, EARTHXTV OFFERS 300+ HOURS OF FREE TV AND FULL EPISODES. IN SEPTEMBER 2022, EARTHX MEDIA INC WAS INCORPORATED AND THESE ACTIVITIES WERE MOVED TO THE NEW ENTITY. EARTHX MEDIA IS A FOR-PROFIT CORPORATION OWED 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 FY2023. 15230397 15230397 0 2194695 76910 2271605 0 0 2271605 34074 2237531 111877 X 14564955 15230397 29795352 2021-01-29 X 20003 10568 3542 0 34113 17003 8983 3011 0 28996 29795352 24899661 10651046 0 65346059 185206 497572 455525 0 1138303 29610146 24402089 10195521 0 64207756 0 0 74585 191960 48972 0 315517 0 0 0 0 X UNIVERSITY OF TEXAS AUSTIN 110 INNER CAMPUS DRIVE AUSTIN TX 78705 NONE PC PROGRAM SUPPORT 185168 185168 UNIVERSITY OF TEXAS AUSTIN 110 INNER CAMPUS DRIVE AUSTIN TX 78705 NONE PC PROGRAM SUPPORT 60000 60000 EVENT & PROGRAM REVENUE 433943 01 1935 OTHER INCOME 01 18068 0 20003 433943 453946 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 25902350 X 2 CITY OF DALLAS 1500 MARILLA STREET SUITE 7DN DALLAS TX 75201 50000 X 3 DFW INTERNATIONAL AIRPORT 3200 E AIRFIELD DRIVE DALLAS TX 75261 40000 X 4 BLUE PLANET ALLIANCE 55 MERCHANT STREET SUITE 1700 HONOLULU HI 96813 30000 X 5 HUNT CONSOLIDATED 1900 NORTH AKARD STREET DALLAS TX 75201 30000 X 6 COCA-COLA SOUTHWEST BEVERAGES 3400 FOSSIL CREEK BLVD FORT WORTH TX 76137 25000 X 7 CROW HOLDINGS 3819 MAPLE AVE DALLAS TX 75219 25000 X 8 COMMERICAL METALS 6565 NORTH MACARTHUR BLVD IRVING TX 75039 25000 X 9 EMR GROUP 4305 S LAMAR STREET DALLAS TX 75215 25000 X 10 LYDA HILL 2001 ROSS AVE STE 4600 DALLAS TX 75201 25000 X 11 VISIT DALLAS 1807 ROSS AVENUE SUITE 450 DALLAS TX 75201 25000 X 12 BYD MOTORS 1800 S FIGUEROA STREET LOS ANGELES CA 90015 15600 X 13 DALLAS ZOO 650 S R L THORNTON FREEWAY DALLAS TX 75202 15000 X 14 ALLY FINANCIAL INC 200 RENAISSANCE CENTER DETROIT MI 48265 10000 X 15 PAM GIBLIN 1604 WEST LYNN STREET AUSTIN TX 78703 10000 X 16 SUB-GENRE MEDIA INC 344 WEST 49TH STREET APT PHC NEW YORK NY 10019 10000 X 17 HALF PRICE BOOKS 5803 EAST NORTHWEST HIGHWAY DALLAS TX 75206 10000 X 18 ONCOR 1616 WOODALL ROGERS FREEWAY DALLAS TX 75202 10000 X 19 VIVAKOR 8565 S EASTERN AVE LAS VEGAS NV 89123 10000 X 20 INNOVA 12780 MARKET STREET HOUSTON TX 77015 10000 X 21 AE INDUSTRIAL 2500 N MILITARY TRAIL STE 470 BOCA RATON FL 33431 10000 X 22 WINE TO WATER 747 W KING STREET STE 200 2ND FLOOR BOONE NC 28607 10000 X 23 CLIMATE RESTORATION FUND 952 S SPRINGER RD LOS ALTOS CA 94024 10000 X 24 LOCKE LORD 2200 ROSS AVE STE 2200 DALLAS TX 75201 10000 X 25 CONOCO-PHILLIPS PO BOX 2197 HOUSTON TX 77252 10000 X 26 DALLAS COLLEGE 1601 SOUTH LAMAR STREET DALLAS TX 75202 10000 X 27 ECO INTEGRATED TECHNOLOGIES 23986 ALISO CREEK ROAD 312 LAGUNA NIGUEL CA 92677 10000 X 28 HEALTHYWATEREARTH 12400 COIT RD STE 900 DALLAS TX 75251 10000 X 29 NORTHERN TRUST 50 SOUTH LA SALLE STREET CHICAGO IL 60603 10000 X 30 SPIRIT REALITY 2727 NORTH HARWOOD STREET DALLAS TX 75201 10000 X 31 PARTNERS IN PERFORMANCE 5500 INTERSTATE NORTH PARKWAY STE 4 SANDY SPRINGS GA 30328 5000 X 32 STANTEC 6080 TENNYSON PARKWAY STE 200 PLANO TX 75024 5000 X 33 FIRST UNITED BANK MORTGAGE 1400 WEST MAIN STREET DURANT OK 74701 5000 X 34 HHMI TANGLED BANK STUDIOS 4000 JONES BRIDGE ROAD CHEVY CHASE MD 20815 5000 X 35 THE OPEN MIND PROJECT PO BOX 565 SNOWMASS CO 81654 5000 X 36 RAVEN RESOURCES CORP 5960 BERKSHIRE LANE FL 6 DALLAS TX 75225 5000 X ACCOUNTING FEES 64173 0 0 40507 FURNITURE & FIXTURES 345746 172228 173518 173518 COMPUTERS 37177 0 37177 37177 MACHINERY & EQUIPMENT 235159 32260 202899 202899 LEGAL FEES 72741 0 0 115534 SECURITY DEPOSIT 20438 20438 20438 INVESTMENT IN EARTHX MEDIA 0 15230397 15230397 DUE FROM EARTHXINSTITUTE 3744 3744 EVENT PRODUCTION 3230703 0 433943 3464103 PROGRAMMING 1298518 0 0 1565060 ADVERTISING & PROMOTION 935546 0 0 954504 PLAYOUT & TRANSPORT 365049 0 0 395150 DUES & SUBSCRIPTIONS 362311 0 0 284377 EQUIPMENT EXPENSE & RENTAL 194086 0 0 194086 INSURANCE 145642 0 0 64029 OFFICE EXPENSES 116835 0 0 111633 TELECOMMUNICATIONS 70122 0 0 72229 SOCIAL MEDIA & CREATIVE 63453 0 0 45849 SECURITY 61660 0 0 61660 MERCHANDISE 59345 0 0 58159 COMPUTER & IT SERVICES 54783 0 0 51973 AWARDS & HONORS 30000 0 0 14875 MISCELLANEOUS EXPENSES 20297 0 0 19707 SOCIAL LISTENING/BENCHMARKING 19300 0 0 19300 RECRUITMENT COSTS 14914 0 0 1914 TIPALTI PROCESSING FEES 12696 0 0 12696 AGENCY FEES & COMMISSIONS 11817 0 0 11817 LICENSES & PERMITS 6665 0 0 6809 REPAIR & MAINTENANCE 1676 0 0 1676 BOARD EXPENSES 54 0 0 54 SALES TAX 18 0 0 60 EVENT & PROGRAM REVENUE 433943 433943 OTHER INCOME 18068 18068 CONTRACT LABOR 1746438 0 0 1753572 PAYROLL PROCESSING 60384 0 0 60384 STAFFING SERVICES 1528 0 0 1528 CONSULTING 460279 0 0 468079 OTHER PROFESSIONAL FEES 325219 0 0 198678 PROPERTY TAXES 6255 0 0 6255 EARTHX MEDIA INC (FUNCTIONALLY RELATED BUSINESS) 4311 OAK LAWN AVE DALLAS TX 75219 884032789 CASH OF $14,916,017; RENT & UTILITIES OF $314,380 15230397 15230397