2024-11-08T15:20:55-06:00 2023-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2023-01-01 272916940 RESTORE THE EARTH FOUNDATION INC REST 6073426432 211 S HARRISON STREET EASTON MD 21601 PJ MARSHALL EXECUTIVE DIRECTOR & TREASURER 6073426432 2024-11-08 1 0 LINDA GABOR CPA P00964862 3154241120 2023 2024-10-15 13:58:12Z PJ MARSHALL 211 S HARRISON STREET EASTON MD 21601 17732446 0 X WWW.RESTORETHEEARTH.ORG X 2010 NY THE ORGANIZATION IS A CATALYST FOR ENVIRONMENTAL CONSERVATION, PROTECTION, RESTORATION, AWARENESS AND STEWARDSHIP THROUGH COLLABORATIVE PARTNERSHIPS. 4 4 3 0 0 0 32094781 15748446 16184800 1984000 0 0 3919 0 48283500 17732446 0 0 0 0 0 0 0 0 0 47920963 18636517 47920963 18636517 362537 -904071 2206523 2014514 2146813 2858875 59710 -844361 THE ORGANIZATION IS A CATALYST FOR ENVIRONMENTAL CONSERVATION, PROTECTION, RESTORATION, AWARENESS AND STEWARDSHIP THROUGH COLLABORATIVE PARTNERSHIPS. 0 0 18562276 1984000 WORKING TOGETHER WITH COMMUNITY BASED ENVIRONMENTAL RESTORATION MODELS THAT OFFER OPPORTUNITIES FOR EKO VOLUNTEERISM. THE FOUNDATION HAS A SUCCESSFUL TRACK RECORD OF RESTORING CRUCIAL ENVIRONMENTAL CHALLENGES WITH "BOOTS ON THE GROUND" FOR REFORESTATION WITH 75% OF DONATED REVENUES FOR REFORESTATION AND 25% FOR WETLAND RESTORATION. 18562276 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 10 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X PJ MARSHALL 6073426432 211 S HARRISON STREET EASTON MD 21601 AMELIA WING BOARD MEMBER 1.00 X 0 0 0 DON BLANCHER PHD CHAIRMAN 1.00 X X 0 0 0 EDWIN PINERO BOARD MEMBER 1.00 X 0 0 0 TERRY MAH BOARD MEMBER 1.00 X 0 0 0 MARVIN G MARSHALL CEO 40.00 X 249996 0 0 PJ MARSHALL EXECUTIVE DIRECTOR 40.00 X 249996 0 0 TAYLOR MARSHALL DIRECTOR OF PARTNERSHIPS AND PROGRAMS 40.00 X 150000 0 0 649992 0 0 3 0 1 0 ECO RESTORE LLC 14231 SEAWAY ROAD SUITE 7007 GULFPORT MS 39503 CONTRACTOR 6823437 NATURE BASED PARTNERS LLC 211 S HARRISON STREET EASTON MD 21601 ENVIRONMENTAL ALLIANCE 3750000 2 15748446 15748446 ENVIRONMENTAL CONSULTING 541900 1984000 1984000 1984000 17732446 1984000 0 0 X 10931 10931 25100 25100 4111677 4111677 2209 2209 17477 17477 22732 22732 755 755 30118 30118 10060 10060 PLANT MATERIAL AND PLAN 14361718 14361718 MISCELLANEOUS 20732 20732 TELECOMMUNICATIONS 9378 9378 DONATION 6500 6500 7130 7130 18636517 18562276 74241 0 245778 53769 1766513 1766513 233294 39062 194232 194232 2206523 2014514 2200 15015 1767413 1767413 77200 300000 1076447 2146813 2858875 X 59710 -844361 59710 -844361 2206523 2014514 -904071 0 X X 0 1 X 1 0 X 462121 410938 3264991 32094781 15748446 51981277 330853 16184800 1984000 18499653 462121 741791 3264991 48279581 17732446 70480930 0 0 0 70480930 2256 8299 10015 3919 24489 464377 750090 3275006 48283500 17732446 70505419 0.99970 0.99950 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 2,256. 2020 AMOUNT: $ 8,299. 2021 AMOUNT: $ 10,015. 2022 AMOUNT: $ 3,919. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24400 24400 208894 39062 169832 194232 LINE OF CREDIT 300000 DUE TO AFFILIATES 776000 CREDIT CARD PAYABLE 447 1076447 X 17732446 0 17732446 0 17732446 18636517 0 18636517 0 18636517 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. 0 0 0 0 0 0 0 0 0 MARVIN G MARSHALL CEO 249996 0 0 0 0 0 0 0 0 0 249996 0 0 0 PJ MARSHALL EXECUTIVE DIRECTOR 249996 0 0 0 0 0 0 0 0 0 249996 0 0 0 TAYLOR MARSHALL DAUGHTER OF CEO & EXECUTIVE DIRECTOR 150000 EMPLOYEE 0 NATURE BASED PARTNERS LLC THE CEO & EXECUTIVE DIRECTOR ARE MEMBERS OF NATURE BASED PARTNERS LLC 3750000 THE ORGANIZATION PURCHASES SUPPLIES FROM NATURE BASED PARTNERS LLC 0 NATURE BASED HOLDINGS LLC THE CEO & EXECUTIVE DIRECTOR ARE MEMBERS OF NATURE BASED HOLDINGS LLC 0 THE ORGANIZATION PURCHASES SUPPLIES FROM NATURE BASED HOLDINGS LLC 0 FORM 990, PART VI, SECTION A, LINE 2 THE CEO, MARVIN MARSHALL AND THE EXECUTIVE DIRECTOR, PJ MARSHALL ARE MARRIED. 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. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 4,110,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,110,757. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 920. 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.