2025-11-17T14:46:39-06:00 2024-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2024-01-01 272916940 RESTORE THE EARTH FOUNDATION INC REST 6073426432 211 S HARRISON STREET EASTON MD 21601 PJ MARSHALL EXECUTIVE DIRECTOR & TREASURER 6073426432 2025-11-17 1 0 LINDA GABOR CPA P00964862 3154241120 2024 2025-03-06 01:10:19Z PJ MARSHALL 211 S HARRISON STREET EASTON MD 21601 217709 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 15748446 214214 1984000 0 0 0 0 3495 17732446 217709 0 0 0 0 0 0 0 0 0 18636517 916911 18636517 916911 -904071 -699202 2014514 17424472 2858875 18968035 -844361 -1543563 THE ORGANIZATION IS A CATALYST FOR ENVIRONMENTAL CONSERVATION, PROTECTION, RESTORATION, AWARENESS AND STEWARDSHIP THROUGH COLLABORATIVE PARTNERSHIPS. 0 0 849811 3495 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. 849811 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 1 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 229163 0 0 PJ MARSHALL EXECUTIVE DIRECTOR 40.00 X 249996 0 0 TAYLOR MARSHALL DIRECTOR OF PARTNERSHIPS A 40.00 X 150000 0 0 629159 0 0 3 0 1 0 CONROD ASSOCIATES COMMUNICATIONS LLC 1025 CONNECTICUT AVE NW SUITE 1012 WASHINGTON DC 20036 COMMUNICATIONS 251610 CLIMECO LLC 1 EAST PHILADELPHIA AVE BOYERTOWN PA 19512 SUBCONTRACTING 205085 2 214214 214214 MISCELLANEOUS 541900 3495 3495 3495 217709 3495 0 0 18699 18699 12074 12074 1542 1542 24238 24238 7414 7414 113778 113778 29125 29125 9564 9564 PLANT MATERIAL AND PLAN 674593 674593 MISCELLANEOUS 9642 9642 TELECOMMUNICATIONS 6969 6969 REGISTRATION 5650 5650 3623 3623 916911 849811 67100 0 53769 3805311 1766513 13422938 235285 39062 194232 196223 2014514 17424472 15015 13855 1767413 18071413 245000 1076447 637767 2858875 18968035 X -844361 -1543563 -844361 -1543563 2014514 17424472 -699202 0 X 0 0 0 X 410938 3264991 32094781 15748446 214214 51733370 330853 16184800 1984000 0 18499653 741791 3264991 48279581 17732446 214214 70233023 0 0 0 70233023 8299 10015 3919 3495 25728 750090 3275006 48283500 17732446 217709 70258751 0.99960 0.99970 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 8,299. 2021 AMOUNT: $ 10,015. 2022 AMOUNT: $ 3,919. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 3,495. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24400 24400 210885 39062 171823 196223 DUE TO AFFILIATES 637767 637767 X 217709 0 217709 0 217709 916911 0 916911 0 916911 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 PJ MARSHALL EXECUTIVE DIRECTOR 249996 0 0 0 0 0 0 0 0 0 249996 0 0 0 MARVIN G MARSHALL CEO 229163 0 0 0 0 0 0 0 0 0 229163 0 0 0 PATRICIA MARSHALL EXECUTIVE DIRECTOR GENERAL EXPENSES X 245000 0 0 0 245000 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 152233 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 THE ORGANIZATION PURCHASES SUPPLIES FROM NATURE BASED HOLDINGS LLC 0 ECO METRICS LLC THE CEO & EXECUTIVE DIRECTOR ARE MEMBERS OF ECO METRICS LLC 65000 THE ORGANIZATION USES ECO METRICS TO VALUE THEIR PROJECT'S IMPACT. 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. PART VIII LINE 1F: FOR YEAR ENDED DECEMBER 31, 2024, RECEIPTS FROM CONTRACTS WITH CUSTOMERS OF APPROXIMATELY $16 MILLION WERE RECORDED IN DEFERRED REVENUE AS THE PERFORMANCE OBLIGATIONS HAD NOT YET BEEN SATISFIED BY THE ORGANIZATION. IN ADDITION, APPROXIMATELY $12 MILLION OF DEPOSITS FOR PROGRAM EXPENSES RELATED TO THE SAME CONTRACTS WERE RECORDED AS PREPAID DEPOSITS AT DECEMBER 31, 2024. PART XII, LINE 2B: THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE ORGANIZATION FOR YEAR ENDED DECEMBER 31, 2024, IS IN PROGRESS AND HAS NOT BEEN COMPLETED AS OF THE DATE THE 990 WAS FILE.