Form 990, Part VI, Section A, Line 2
“The chairman, marvin marshall and the executive director, pj marshall are married.”
Restore the Earth Foundation Inc.
990 • Fiscal year 2018 • EIN 27-2916940
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Balance Sheet
Assets
Down$269,990
Down $330,854 (-55%) from 2017
Net Assets
Up-$51,575
Up $486,148 (+90%) from 2017
Liabilities
Down$321,565
Down $817,002 (-72%) from 2017
Revenue And Expenses
Revenue
Down$995,317
Down $235,401 (-19%) from 2017
Expenses
Down$939,169
Down $577,880 (-38%) from 2017
Net Income
Up$56,148
Up $342,479 (+120%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 27, 2021
- Return Version
- 2018v3.2
- Gross Receipts
- $995,317
Mission and Program Overview
Mission
The organization is a catalyst for environmental conservation, protection, restoration, awareness and stewardship through collaborative partnerships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $145,500 | $120,000 | ▼ $25,500 |
| Cash and Non-Interest-Bearing Accounts | $325,136 | $77,406 | ▼ $247,730 |
| Land, Buildings, and Equipment, Net | $80,208 | $72,584 | ▼ $7,624 |
| Prepaid Expenses and Deferred Charges | $50,000 | $0 | ▼ $50,000 |
| Total Assets | $600,844 | $269,990 | ▼ $330,854 |
| Liabilities | |||
| Deferred Revenue | $405,000 | $0 | ▼ $405,000 |
| Other Liabilities | $300,000 | $300,000 | → $0 |
| Accounts Payable and Accrued Expenses | $433,567 | $21,565 | ▼ $412,002 |
| Total Liabilities | $1,138,567 | $321,565 | ▼ $817,002 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-537,723 | $-51,575 | ▲ $486,148 |
| Total Net Assets Fund Balance | $-537,723 | $-51,575 | ▲ $486,148 |
| Total Liabilities and Net Assets / Fund Balance | $600,844 | $269,990 | ▼ $330,854 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,584 | $24,476 | $97,060 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Don Blancher Phd | Chairman |
| Amelia Wing | Board Member |
| Edwin Pinero | Board Member |
| Pj Marshall | Executive Director |
| Marvin G Marshall | CEO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ekosystems | Sells Trees | 95 BROWN RD, Ithaca, NY 14850 | $405,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $993,884
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $1,433
- All Other Contributions
- $468,884
- Change in Net Assets
- $56,148
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $995,317
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $746,500
- Total Revenue per Audited Statements
- $1,741,817
- Total Revenue per Form 990
- $995,317
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $935,169 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $172,273 | - | - | $172,273 |
| Occupancy | $25,822 | - | - | $25,822 |
| Office Expenses | - | $19,699 | - | $19,699 |
| Travel | $12,764 | $2,861 | - | $15,625 |
| Interest | $15,409 | - | - | $15,409 |
| Fees for Services Accounting | $12,500 | - | - | $12,500 |
| Other Expenses | $12,237 | $15,881 | - | $12,237 |
| All Other Expenses | - | $10,415 | - | $10,415 |
| Depreciation Depletion | $7,624 | - | - | $7,624 |
| Fees for Services Legal | $4,182 | - | - | $4,182 |
| Grants to Domestic Orgs | $4,000 | - | - | $4,000 |
| Advertising | - | $3,678 | - | $3,678 |
| Insurance | $3,060 | - | - | $3,060 |
| Total Functional Expenses | $886,635 | $52,534 | $0 | $939,169 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,685,669 |
| Expenses per Audited Statements | $939,169 |
| Total Expenses per Form 990 | $939,169 |
| Expenses Not Reported on Form 990 | $746,500 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | The Chairman and the Executive Director Are Members of Ekosystems Partners | The Organization Purchases the Majority of Their Deployment Supplies From Ekosystems. | No | $405,500 |
| - | Daughter of the Executive Director | The Organization Employed Taylor Marshall as an Independent Contractor. | No | $70,495 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Line of Credit | $300,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization has no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The entire board of directors reviews the 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The board members are required to complete a conflict of interest form annually.”
Form 990, Part VI, Section C, Line 19
“All governing documents, financial statements, and form 990 are available at the organization's office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Restore the Earth Foundation Inc
- EIN
- 27-2916940
- Phone
- 6073426432
- Address
- 95 BROWN ROAD NO 139, ITHACA, NY 14850
Signing Officer
- Name
- Pj Marshall
- Title
- Executive Director & Treasurer
- Phone
- 6073426432
- Signed
- 2021-10-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pj Marshall
- Formed
- 2010
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 77
Preparer
- Firm
- Grossman St Amour Cpas Pllc
- Address
- 110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
- Preparer
- Christopher R Alger
- Phone
- 3154241120
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services: program service expenses 172,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,273.”
FORM 990, PART XII, LINE 2C:
“The board of directors selects and assumes responsibility for oversight of the audit and the selection of the independent accountant.”
Page 1, Part B
“2018 990 is being amended due to the financials not completed at the time of the original filing plus the address changed since the original return was filed. As a result the following changes were made to the original return: page 1, part i: total revenue increased by $41,933, total expenses increased by $481,541, total assets decreased by $109, total liabilities increased by $9,499 and net assets decreased by $9,608 page 2 part iii: program expenses increased by $481,541 and grant expenses increased by $4,000, program revenue increased by $1,433 page 9 part viii: contributions increased by $40,500, miscellaneous revenur added of $1,433 page 10 part ix: legal fees added of $4,182, accounting fees added of $12,500, other fees for services increased by $43,357, interest increased by $110, depreciation decreased by $1, plant material & planting increased by $412,992, other deployment costs decreased by $21,106 and miscellaneous expenses increased by $29,507. Page 11 part x : cash decreased by $110, fixed assets increased by $1, total assets decreased by $109, accounts payable and accrued expenses increased by $9,499, total liabilities increased by $9,499 and net assets decreased by $9,608. Page 12 part xi: revenue increased by $41,933, expenses increased by $481,541 and net assets decreased by $9,608, prior period adjustment added of $430,000. Schedule a page 3: contributions increased by $40,500, miscellaneous revenue added of $1,433 schedule d, part vi: accumulated depreciation decreased $1, book value increased $1 schedule d, part xi: total revenue per financials increased $788,433, donated services added of $746,500, total revenue increased $41,933 schedule d, part xii: total expenses per financials increased $1,228,041, donated services added of $746,500, total expenses increased by $481,541”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a) of the code. The organization has adopted the provisions of fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken in a tax return including maintaining its tax-exempt status. The organization believes its financial statements do not include any uncertain tax positions. It is the organization's policy to recognize any interest and penalties in the provision for taxes.”
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| IRS990/PYOtherExpensesAmt | 0 | 1427752 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -286331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88297 |
| IRS990/PYTotalExpensesAmt | 0 | 1517049 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1230718 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 993884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1219924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2098253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2044407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2112040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8468508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1109 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10794 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 640 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12867 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8468508 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 993884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1219924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2098253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2044407 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2045282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2112274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8482484 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 746500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24476 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97060 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 746500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 939169 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 746500 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 995317 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN IN A TAX RETURN INCLUDING MAINTAINING ITS TAX-EXEMPT STATUS. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 939169 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 300000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 995317 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1741817 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1685669 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | EKOSYSTEMS PARTNERS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | TAYLOR MARSHALL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | THE CHAIRMAN AND THE EXECUTIVE DIRECTOR ARE MEMBERS OF EKOSYSTEMS PARTNERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DAUGHTER OF THE EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 405500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 70495 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION PURCHASES THE MAJORITY OF THEIR DEPLOYMENT SUPPLIES FROM EKOSYSTEMS. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | THE ORGANIZATION EMPLOYED TAYLOR MARSHALL AS AN INDEPENDENT CONTRACTOR. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHAIRMAN, MARVIN MARSHALL AND THE EXECUTIVE DIRECTOR, PJ MARSHALL ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTIRE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 172,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,273. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS SELECTS AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 2018 990 IS BEING AMENDED DUE TO THE FINANCIALS NOT COMPLETED AT THE TIME OF THE ORIGINAL FILING PLUS THE ADDRESS CHANGED SINCE THE ORIGINAL RETURN WAS FILED. AS A RESULT THE FOLLOWING CHANGES WERE MADE TO THE ORIGINAL RETURN: PAGE 1, PART I: TOTAL REVENUE INCREASED BY $41,933, TOTAL EXPENSES INCREASED BY $481,541, TOTAL ASSETS DECREASED BY $109, TOTAL LIABILITIES INCREASED BY $9,499 AND NET ASSETS DECREASED BY $9,608 PAGE 2 PART III: PROGRAM EXPENSES INCREASED BY $481,541 AND GRANT EXPENSES INCREASED BY $4,000, PROGRAM REVENUE INCREASED BY $1,433 PAGE 9 PART VIII: CONTRIBUTIONS INCREASED BY $40,500, MISCELLANEOUS REVENUR ADDED OF $1,433 PAGE 10 PART IX: LEGAL FEES ADDED OF $4,182, ACCOUNTING FEES ADDED OF $12,500, OTHER FEES FOR SERVICES INCREASED BY $43,357, INTEREST INCREASED BY $110, DEPRECIATION DECREASED BY $1, PLANT MATERIAL & PLANTING INCREASED BY $412,992, OTHER DEPLOYMENT COSTS DECREASED BY $21,106 AND MISCELLANEOUS EXPENSES INCREASED BY $29,507. PAGE 11 PART X : CASH DECREASED BY $110, FIXED ASSETS INCREASED BY $1, TOTAL ASSETS DECREASED BY $109, ACCOUNTS PAYABLE AND ACCRUED EXPENSES INCREASED BY $9,499, TOTAL LIABILITIES INCREASED BY $9,499 AND NET ASSETS DECREASED BY $9,608. PAGE 12 PART XI: REVENUE INCREASED BY $41,933, EXPENSES INCREASED BY $481,541 AND NET ASSETS DECREASED BY $9,608, PRIOR PERIOD ADJUSTMENT ADDED OF $430,000. SCHEDULE A PAGE 3: CONTRIBUTIONS INCREASED BY $40,500, MISCELLANEOUS REVENUE ADDED OF $1,433 SCHEDULE D, PART VI: ACCUMULATED DEPRECIATION DECREASED $1, BOOK VALUE INCREASED $1 SCHEDULE D, PART XI: TOTAL REVENUE PER FINANCIALS INCREASED $788,433, DONATED SERVICES ADDED OF $746,500, TOTAL REVENUE INCREASED $41,933 SCHEDULE D, PART XII: TOTAL EXPENSES PER FINANCIALS INCREASED $1,228,041, DONATED SERVICES ADDED OF $746,500, TOTAL EXPENSES INCREASED BY $481,541 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PAGE 1, PART B |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 269990 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 600844 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 269990 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 993884 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 886635 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 321565 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 321565 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -51575 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 269990 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2861 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12764 |
| IRS990/TravelGrp/TotalAmt | 0 | 15625 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -537723 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -51575 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 95 BROWN ROAD NO 139 |
| IRS990/USAddress/CityNm | 0 | ITHACA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14850 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RESTORETHEEARTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PJ MARSHALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR & TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6073426432 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESTORE THE EARTH FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REST |
| ReturnHeader/Filer/EIN | 0 | 272916940 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $269,990
- Liabilities
- $321,565
- Net assets
- -$51,575
- Revenue
- $995,317
- Expenses
- $939,169
- Net income
- $56,148