2022-11-15T13:16:43-07:00 2021-12-31 811513563 The Charity CFO LLC 1310 Papin Street Suite 300 Saint Louis MO 63108 990 2021-01-01 450491886 MY GOOD DEED MYGO 6464770658 5151 California Avenue Suite 100 Irvine CA 92617 David Paine President 9492662955 2022-11-10 1 Zachary Meyer P02529579 3143900220 2022-11-10 1 11 0 AAL2 X 2021 2022-09-23 18:48:47Z David Paine President 5151 California Avenue Suite 100 Irvine CA 92617 5219926 0 X WWW.911DAY.ORG X 2002 CA To annually rekindle on 9/11 the remarkable spirit of unity and service that existed in our nation in the days following the attacks. We honor in this fitting way the lives of the thousands who were killed and inured on 9/11, and pay tribute to the many who rose to service in response to the 9/11 tragedy including the brave men and women in our military. 6 5 5 0 0 1853068 5219106 0 0 1179 -107082 0 0 1854247 5112024 0 57500 0 0 696956 681209 0 0 140866 1076367 4962629 1773323 5701338 80924 -589314 833058 380655 75453 212367 757605 168288 To annually rekindle on 9/11 the remarkable spirit of unity and service that existed in our nation in the days following the attacks. We honor in this fitting way the lives of the thousands who were killed and inured on 9/11, and pay tribute to the many who rose to service in response to the 9/11 tragedy including the brave men and women in our military. 0 0 5335481 0 0 The organization's mission is to encourage people to help others in need in observance of the federally established 9/11 national day of service and remembrance. 0 0 0 5335481 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 5 1 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY X X X The Charity CFO 3143900220 1310 Papin Street Suite 300 Saint Louis MO 63108 David Paine President and Co-founder 40 0 X X 188790 0 0 Ryan Walls Executive Director 40 0 X 168996 0 0 Jay S Winuk Executive Vice President 20 0 X X 0 0 0 Joseph Spalluto Chairman 1 0 X X 0 0 0 Katie Loovis Vice Chairperson 1 0 X X 0 0 0 Gerard Papetti Treasurer 1 0 X X 0 0 0 Joseph Guay Secretary 1 0 X X 0 0 0 357786 0 0 3 0 1 0 Jennifer Burke 280 Carriage Drive Southbury CT 06488 Public Relations 123304 1 0 0 0 0 792780 4426326 0 5219106 0 820 0 0 820 0 0 0 0 0 0 0 0 0 0 0 0 0 107902 0 -107902 -107902 0 0 -107902 0 0 5112024 0 0 -107082 X 57500 57500 0 0 0 0 0 0 357787 294679 27329 35779 0 0 0 0 263233 178096 8032 77105 0 0 0 18494 0 18494 0 41695 32307 1904 7484 101476 80800 10576 10100 7791 0 7791 0 63730 0 63730 0 0 0 0 0 0 0 0 0 0 0 1078574 1078574 0 0 49269 37272 9298 2699 54633 7752 40412 6469 0 0 0 0 0 0 0 0 20275 300 19975 0 39175 37932 13 1230 0 0 0 0 0 0 0 0 8951 0 8951 0 0 0 0 0 20991 19413 1578 0 6593 0 6593 0 Production Expenses 3510856 3510856 0 0 315 0 315 0 5701338 5335481 224991 140866 246758 766815 11500 2444 121606 5515 5520 110851 107410 1969 3441 44815 3330 833058 380655 75453 212367 0 75453 212367 X 657605 118288 100000 50000 757605 168288 833058 380655 X -589314 0 0 0 0 -3 X 0 1 X 1 0 X 824890 1313208 2509886 1853069 5219107 11720160 824890 1313208 2509886 1853069 5219107 11720160 361815 11358345 784 4372 1179 820 7155 11727315 0.96854 0.79900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 9976 6535 3441 0 100875 100875 0 3441 0 0 X 6156822 0 936896 0 107902 1044798 5112024 0 0 0 5112024 6746136 936896 0 0 107902 1044798 5701338 0 0 0 5701338 Schedule D, Part X, Line 2 The Organization has been organized as a California nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as organizations described in IRC Section 501(c)(3), qualify for the charitable contribution deduction, and have been determined not to be private foundations. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Schedule D, Part XI, Line 2d There was a $107,902 loss on disposal of assets, and no cash was exchanged so it was removed from expenses and reduced the total income on the 990. Schedule D, Part XII, Line 2d There was a $107,902 loss on disposal of assets, and no cash was exchanged so it was removed from expenses and reduced the total income on the 990. 1 Tuesdays Children 390 Plandome Rd Ste 217 New York NY 11030 522347446 501(c)(3) 7400 0 Actual 0 Donation for being a host organization on 9/11 day. 1 0 Schedule I, Part I, Line 2 Transactions are stored via email, and QuickBooks Online to track the donations. 0 0 0 0 0 0 0 0 0 David Paine President and Co-founder 162790 0 0 0 0 0 0 0 9470 0 172260 0 215066 0 Ryan Walls Executive Director 165028 0 0 0 0 0 0 0 11540 0 176568 0 161092 0 Winuk Communications See Part V 101476 Project Management for 911 day 0 Schedule L, Part I, Line 1 Winuk Communications, Inc is owned 100% by Jay S Winuk, VP of My Good Deed. Form 990, Part VI, Section A, Line 2 Jay Winuk is an Officer and their PR firm serves as a paid contractor for 9/11 day. David Paine is the President and is also a paid full-time employee. Form 990, Part VI, Section B, Line 11b The preparer sends a copy of the 990 to the organization for review. The Executive Director works with the outside accountant to ensure accuracy. Then the 990 is sent to the Board of Directors for review. Form 990, Part VI, Section B, Line 12c The Conflict of Interest policy is signed annually by the members of the board and reviewed by the president of the board. If there is an apparent conflict of interest, it is investigated immediately. An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors to review the proposed transaction or arrangement. If the President has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, they shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after further investigation, the President determines if the member has failed to disclose an actual or possible conflict of interest. If deemed guilty, the President shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section B, Line 15 Each year, a committee to be designated as the "Compensation Committee" consisting of the Chairman of the Board, President (except in the case if his/her compensation if any), the Treasurer, and one non-compensated Board member, shall convene to review, modify as needed, and approve the compensation to be paid in the next fiscal year to any directors who are interested persons, as well as any key employees of the corporation. In reviewing compensation, this committee shall take into account competitive compensation for similar services, or similarly experienced executives in the nonprofit sector, the importance of these individuals to the organization, and other factors deemed significant by the committee. This review and approval process shall be completed by this committee prior to the end of each fiscal year, such that its decisions can be reflected in the overall annual operating budget of MyGoodDeed for the next fiscal year. Form 990, Part VI, Section C, Line 19 The organization's 990 is available on the organization's website and guidestar. The 990 is also available upon request. Form 990, Part IX, Line 11g $1,050,638 for General Contractor Expenses Form 990, Part XI, Line 9 $2 Adjustment for rounding errors. An extension was filed.