2024-06-17T12:01:55-05:00 2023-07-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-08-01 131601569 FATHER'S DAYMOTHER'S DAY COUNCIL INC FATH 9172730369 34-09 QUEENS BLVD THIRD FLOOR LONG ISLAND CITY NY 11101 MATTHEW YOUNGS EXECUTIVE DIRECTOR 9172730369 2024-06-17 1 MATTHEW YOUNGS 999009999 1 GARRETT M HIGGINS P00543209 9143818900 2024-06-17 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW YOUNGS 34-09 QUEENS BLVD THIRD FLOOR LONG ISLAND CITY NY 11101 2991671 0 X HTTPS://FATHERSDAYMOTHERSDAY.COM/ X 1951 NY THE FATHER'S DAY/MOTHER'S DAY COUNCIL, INC. HOSTED TWO LUNCHEONS TO HONOR GREAT FATHERS AND OUTSTANDING MOTHERS TO RAISE FUNDS TO HELP CHARITIES AFFECTING MOTHERS, FATHERS AND CHILDREN.. 25 23 1 54 0 0 768522 2233239 0 0 5431 19332 256784 52382 1030737 2304953 372827 1166724 0 0 78664 309009 0 0 626326 366348 636317 817839 2112050 212898 192903 1387468 2469550 481905 1332195 905563 1137355 X THE FATHER'S DAY/MOTHER'S DAY COUNCIL, INC. (THE "COUNCIL") IS A NOT-FOR-PROFIT ORGANIZATION THAT RAISES FUNDS FROM OUR ANNUAL EVENTS TO HELP MEANINGFUL PHILANTHROPIES DEALING WITH ISSUES AFFECTING MOTHERS, FATHERS, AND CHILDREN.THE COUNCIL RECOGNIZES AND CELEBRATES OUTSTANDING FATHERS AND MOTHERS WHO HAVE DEMONSTRATED EXEMPLARY COMMITMENT TO THEIR FAMILIES, COMMUNITIES, AND CAREERS. 0 0 1207670 1166724 50125 THE FATHER'S DAY/MOTHER'S DAY COUNCIL, INC. (THE "COUNCIL") CONTRIBUTED $1.1M TO OUR CHARITABLE PARTNER SAVE THE CHILDREN U.S. PROGRAMS & ADVOCACY IN 2023.THE COUNCIL CONTRIBUTED $25K TO WARRIOR RISING. FOUNDED IN 2015, WARRIOR RISING IS A NON-PROFIT STARTED BY VETERANS, FOR VETERANS. THE WARRIOR RISING TEAM HAS A SINGULAR GOAL: TRANSFORM VETERANS INTO VETREPRENEURS. THE COUNCIL HAVE ACHIEVED THIS THROUGH CAREFULLY SELECTING STRATEGIC PARTNERS IN BUSINESS, AND LEVERAGING A VAST NETWORK OF YOUNG PROFESSIONALS AND SUCCESSFUL ENTREPRENEURS FROM A WIDE VARIETY OF BACKGROUNDS. THE ORGANIZATION HOSTS A ROBUST TEAM OF PROFESSIONALS, BUSINESS OWNERS, AND EXPERTS IN THEIR FIELDS.SINCE 2015 WARRIOR RISING HAS GROWN FROM A REGIONAL TO A NATIONAL ORGANIZATION WITH A ROBUST OUTREACH. WARRIOR RISING HAS DEVELOPED SOPHISTICATED PROGRAMS THAT LEVERAGE REMOTE LEARNING, BUILT A NETWORK OF MENTORS AND COACHES, AND HAS AWARDED GRANTS THAT WILL RESULT IN CREATING 100 VETERAN-OWNED MILLION DOLLAR BUSINESSES BY 2024. THE WARRIOR RISING TEAM LISTENS TO VETERANS AND PROVIDES THEM EXACTLY WHAT THEY NEED. AS OPPOSED TO SOME NON-PROFITS, WARRIOR RISING DOESN'T GIVE A VETERAN ONE GOOD DAY... WE GIVE VETERANS THE OPPORTUNITY TO EARN THEIR SUCCESS AND HAVE ONE GOOD LIFE! 1207670 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 23 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X MATTHEW YOUNGS 9172730369 34-09 QUEENS BLVD THIRD FLOOR LONG ISLAND CITY NY 11101 DAN ORWIG PRESIDENT & CEO 11.00 X X 0 0 0 DANA P VERRILL EXECUTIVE DIRECTOR THRU 07/23 35.00 X X 166740 0 0 GMATTHEW YOUNGS EXECUTIVE DIRECTOR AS OF 04/23 35.00 X X 0 0 0 MICHAEL CONNELL HASKELL VICE PRESIDENT 11.00 X X 0 0 0 MARTY KRASNER TREASURER 11.00 X X 0 0 0 NANCY BERGER DIRECTOR 5.00 X 0 0 0 STACIE BORTECK DATTNER DIRECTOR 5.00 X 0 0 0 KATHY BRADLEY-RILEY DIRECTOR 5.00 X 0 0 0 FRANK CHELLEW DIRECTOR 5.00 X 0 0 0 KARIN DARMANIN DIRECTOR 5.00 X 0 0 0 LAURIE DOWLEY DIRECTOR 5.00 X 0 0 0 PAUL FROSENGARD DIRECTOR 5.00 X 0 0 0 NANCY FELDMAN DIRECTOR 5.00 X 0 0 0 MORRIS GOLDFARB DIRECTOR 5.00 X 0 0 0 JONATHAN GRELLER DIRECTOR 5.00 X 0 0 0 JANE HANSON DIRECTOR 5.00 X 0 0 0 NANCE HASTINGS DIRECTOR 5.00 X 0 0 0 MARC HELLER DIRECTOR 5.00 X 0 0 0 DONALD KREINDLER DIRECTOR 5.00 X 0 0 0 LEAH ROBERT DIRECTOR 5.00 X 0 0 0 SUNIL SANI DIRECTOR 5.00 X 0 0 0 GLEN SCHANEN DIRECTOR 5.00 X 0 0 0 NANCY SCHMIDT DIRECTOR 5.00 X 0 0 0 HARESH THARANI DIRECTOR 5.00 X 0 0 0 RICH WURTZBURGER DIRECTOR 5.00 X 0 0 0 166740 0 0 1 0 1 0 0 2233239 2233239 19330 19330 50125 50125 519545 519543 2 2 2 167175 2233239 167175 0 OTHER INCOME 900099 2257 2257 2257 2304953 50125 0 21589 1166724 1166724 216740 21674 125709 69357 72488 7249 42043 23196 309 31 179 99 13502 1350 7831 4321 5970 597 3463 1910 12680 1268 7354 4058 51097 5110 29636 16351 2002 200 1161 641 220935 220935 29800 2020 2603 25177 10142 831 4818 4493 3890 389 2256 1245 992 992 45517 45517 4170 4170 10705 227 1314 9164 INDIRECT EVENT EXPENSES 244387 244387 2112050 1207670 278054 626326 687315 1313170 3797 134250 249258 10000 20000 555903 883325 1387468 2469550 31905 82195 300000 1100000 0 150000 150000 481905 1332195 X 905563 1137355 905563 1137355 1387468 2469550 192903 38889 0 X X 0 1 X 1 0 X 2233239 2233239 2233239 2233239 313836 1919403 19330 19330 2257 2257 2254826 50125 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 2,257. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2343842 38889 38889 2304953 0 2304953 2112050 0 2112050 0 2112050 PART X, LINE 2: THE COUNCIL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COUNCIL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COUNCIL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO JULY 31, 2020. FATHER OF THE YEAR AWARDS 1758350 1655750 102600 102600 OUTSTANDING MOTHER AWARDS 642064 577489 64575 64575 2400414 2233239 167175 167175 167175 0 1 OHIO STATE UNIVERSITY FOUNDATION 14 E 15TH AVENUE COLUMBUS OH 43210 311145986 501(C)(3) 15000 0 TO SUPPORT OSU STUDENTS, FACULTY, PROGRAMS & FACILITIES SAVE THE CHILDREN FEDERATION INC 501 KINGS HIGHWAY E FAIRFIELD CT 06825 060726487 501(C)(3) 1105000 0 TO ADDRESS THE UNIQUE NEEDS OF CHILDREN IN THE AREAS OF HEALTH & EDUCATION 2 PART I, LINE 2: THE BOARD OF DIRECTORS REVIEWS QUARTERLY REPORTS PROVIDED TO US BY THE CHARITY. THIS REPORT DETAILS THE HOW THE FUNDS RECEIVED ARE BEING USE AS INTENDED. IF THERE ARE ANY DISCREPANCIES, THE BOARD OF DIRECTORS WILL THEN SEEK CLARIFICATION WITH THE CHARITY. 0 0 0 0 0 0 0 0 0 DANA P VERRILL EXECUTIVE DIRECTOR THRU 07/23 166740 0 0 0 0 0 0 0 0 0 166740 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED AND RESTATED BY-LAWS TO CHANGE THE ORGANIZATION'S TAX EXEMPT STATUS FROM 501(C)(6) TO 501(C)(3). FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY OUR ACCOUNTING PARTNERS, DSJ. IT WILL ALSO BE REVIEWED WITH THE FINANCE COMMITTEE FOR APPROVAL. THAT APPROVAL WILL BE SHARED WITH THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES. FRAUD AND CONFLICT OF INTEREST DISCLOSURES ARE PREPARED BY EACH BOARD MEMBER ANNUALLY. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE. IF A CONFLICT IS DISCOVERED, IT WOULD IMMEDIATELY BE PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND REMEDIATION. THE INTERESTED PERSON WOULD REFRAIN FROM VOTING ON AN MATTER TILL IT IS RESOLVED. FORM 990, PART VI, SECTION C, LINE 19 FATHERS' DAY/MOTHER'S DAY COUNCIL MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990 PART XII, LINE 2C THE FINANCE COMMITTEE IS COMPRISED OF THREE BOARD MEMBERS LED BY THE TREASURER. THEIR ROLE IS TO REVIEW AND APPROVE ALL FINANCIAL STATEMENTS. THEY ALSO PREPARE AND REVIEW BUDGETS. THE COMMITTEE PROVIDES GUIDANCE TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. WE WORK WITH TWO DIFFERENT ACCOUNTING FIRMS FOR AUDIT PREPARATION AND GENERAL ACCOUNTING.