Earth Day Texas Inc
- Assets
- $1.2m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 45
- Location
- Dallas, TX
- Founding
- 12/2016
- Data as of
- 06/2021
- EIN
- 27-4029245
Organization Overview
Earth Day Texas Inc, operating under the name Earthx, is located in Dallas, TX. The organization was established in 2016. According to its NTEE Classification (N52) the organization is classified as: Fairs, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Earthx employed 45 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Earthx 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 06/2021, Earthx generated $10.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 57.8% each year . All expenses for the organization totaled $10.9m during the year ending 06/2021. While expenses have increased by 13.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Earthx has awarded 45 individual grants totaling $1,250,219. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARTHXTV, THROUGH A 24/7 LIVE CHANNEL AND LARGE VOD CONTENT, IS THE LARGEST STREAMING PLATFORM DEDICATED FOR THE FUTURE OF OUR PLANET. FROM CLIMATE ACTION, BIODIVERSITY, SUSTAINABILITY, COMMUNITY, DIVERSITY AND MORE, EARTHXTV OFFERS 300+ HOURS OF FREE TV AND FULL EPISODES.
PLAN, PROMOTE, RAISE FUNDS, AND ORGANIZE AN ANNUAL EARTH DAY FESTIVAL IN DALLAS, TEXAS, TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES AND CONCERNS. THIS EVENT WAS NOT HELD IN-PERSON IN FY2021 DUE TO THE COVID-19 PANDEMIC, BUT SOME CONFERENCES WERE HELD VIRTUALLY.
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. DURING FY2021, THE FESTIVAL WAS ON A HIATUS DUE TO THE COVID-19 PANDEMIC BUT EXPECTS TO CONTINUE IN THE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Keane President & CEO (thru 7/2020) | 40 | $488,616 | |
Michael Cain President - Earthxfilm/vp Of Earthx | 40 | $197,455 | |
Matthew Myers VP Of Ecap | 40 | $167,994 | |
Praveen Varghese Corporate Secretary | 38 | $142,809 | |
Robert Shivers Account Manager | 40 | $140,354 | |
Patricia Silva Director Of Business | 40 | $103,075 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Encore Live Llc | 6/29/21 | $800,000 |
Future 500 | 6/29/21 | $215,000 |
Holmes Millet Advertising | 6/29/21 | $425,253 |
Caliber Creative Llc | 6/29/21 | $183,555 |
Worthwhile Productions | 6/29/21 | $183,315 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $10,253,092 |
| Interest on Savings | $427 |
| Dividends & Interest | $1,389 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $177,793 |
| Total Revenue | $10,432,701 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,003,035 |
| Other employee salaries and wages | $2,217,614 |
| Pension plans, employee benefits | $493,276 |
| Interest | $0 |
| Taxes | $5,448 |
| Depreciation | $19,014 |
| Occupancy | $293,803 |
| Travel, conferences, and meetings | $89,190 |
| Printing and publications | $39,413 |
| Other expenses | $3,148,695 |
| Total operating and administrative expenses | $10,375,847 |
| Contributions, gifts, grants paid | $537,875 |
| Total expenses and disbursements | $10,913,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$411,380 |
| Savings and temporary cash investments | $536,978 |
| Net Accounts receivable | $885,118 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $1,854 |
| Prepaid expenses and deferred charges | $190,975 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $27,516 |
| Other assets | $3,000 |
| Total assets | $1,234,061 |
| Accounts payable and accrued expenses | $683,931 |
| Grants payable | $384,461 |
| Deferred revenue | $141,375 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,207,302 |
| Total liabilities | $2,417,069 |
Grants Awarded
Over the last fiscal year, Earth Day Texas Inc has awarded $455,525 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
EARTHXINSTITUTE INCORPORATED PURPOSE: PROGRAM SUPPORT | $255,203 |
New York, NY PURPOSE: SUPPORT FOR EARTH HQ ENVIRONMENTAL MEDIA CONTENT | $125,000 |
UNIVERSITY OF TEXAS AUSTIN PURPOSE: PROGRAM SUPPORT | $45,000 |
Dallas, TX PURPOSE: PROGRAM SUPPORT | $20,000 |
FOR OAK CLIFF PURPOSE: BACK TO SCHOOL FAIR | $2,500 |
Dallas, TX PURPOSE: PROGRAM SUPPORT | $2,500 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Earth Day Texas Inc has recieved totaling $37,650.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $17,650 |
Jps Peace Love & Happiness Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Antonio Livestock Exposition Inc San Antonio, TX | $39,007,333 | $12,434,499 |
Houston Livestock Show And Rodeo Educational Fund Houston, TX | $117,451,664 | $14,021,217 |
Earth Day Texas Inc Dallas, TX | $1,234,061 | $10,432,701 |
Bell County Expo Inc Belton, TX | $3,987,483 | $11,578,565 |
Albuquerque International Balloon Fiesta Inc Albuquerque, NM | $13,518,280 | $13,246,865 |
Gentilly Carnival Club Jefferson, LA | $3,366,886 | $4,740,044 |
Expo Center Of Taylor County Abilene, TX | $1,469,726 | $5,612,899 |
Arkansas Livestock Show Assoc Little Rock, AR | $4,870,203 | $5,931,539 |
Fairfield Village Community Inc Houston, TX | $4,878,144 | $5,460,075 |
International Association Of Venue Managers Inc Coppell, TX | $4,566,324 | $3,596,917 |
Petroleum Equipment Institute Tulsa, OK | $10,127,893 | $3,682,039 |
Austin County Fair Association Inc Bellville, TX | $2,038,389 | $3,840,084 |