2024-11-07T06:16:23-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 6720-A ROCKLEDGE DRIVE SUITE 510 BETHESDA MD 20817 990EZ 2023-01-01 273134087 EXTRAORDINARY BIRTHDAYS INC EXTR 3015315196 10009 RHODE ISLAND AVENUE COLLEGE PARK MD 20740 KEITH OLFUS SR TREASURER 3015315196 2024-11-06 1 1 MIKE IWANCZUK P00546357 2402001400 2023 2024-10-15 13:58:12Z X WWW.EXTRAORDINARYBIRTHDAYS.ORG X X 111181 X 75341 22046 2390 11340 11340 64 111181 33034 81022 21345 343 55061 190805 -79624 258065 0 178441 X 257072 173644 2343 0 57746 42906 317161 216550 59096 38109 258065 178441 X TO TRANSFORM THE LIVES OF HOMELESS CHILDREN BY CREATING PERSONALIZED BIRTHDAY PARTIES THAT MAKE THEM FEEL VALUED. THE ORGANIZATION CREATED AND PROVIDED MULTIPLE BIRTHDAY PARTIES TO HOMELESS CHILDREN IN HOMELESS SHELTERS IN THE WASHINGTON, DC METROPOLITAN AREA. 0 140902 140902 SCHINNELL LEAKE EXECUTIVE DIRECTOR 10.00 30000 0 0 KEITH OLFUS SR TREASURER 10.00 0 0 0 ANDREA SHERIN CHAIRMAN 5.00 0 0 0 MELISSA AMOS VICE CHAIRMAN 5.00 0 0 0 PHILLIP CHERFRERE DIRECTOR 5.00 0 0 0 EMMANUELLE KLOSSOU DIRECTOR 5.00 0 0 0 LONDON MCCLOUD SECRETARY 5.00 0 0 0 DANIELLE ZONIS DIRECTOR 5.00 0 0 0 BABU JACKSON DIRECTOR 5.00 0 0 0 DORIS DUPUY DIRECTOR 5.00 0 0 0 LATOYA WESLEY DIRECTOR 5.00 0 0 0 YVONNE ABOTT LEWIS DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD KEITH OLFUS SR 10009 RHODE ISLAND AVENUE COLLEGE PARK MD 20740 3015315196 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 129846 72873 151874 98487 97387 550467 129846 72873 151874 98487 97387 550467 550467 73 369 21 17 480 550947 138 0.99910 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME . AMOUNT: 2,390. TOTAL TO FORM 990-EZ, LINE 14: 21,345. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS . AMOUNT: 64. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,345. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT AND GENERAL. AMOUNT: 14,124. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 2,249. DESCRIPTION: DIRECT PROGRAM SERVICES. AMOUNT: 36,615. DESCRIPTION: ADVERTISING. AMOUNT: 791. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,282. TOTAL TO FORM 990-EZ, LINE 16: 55,061. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLES . BEG. OF YEAR AMOUNT: 975. END OF YEAR AMOUNT: 2,150. DESCRIPTION: OTHER ASSET . BEG. OF YEAR AMOUNT: 55,271. END OF YEAR AMOUNT: 37,756. DESCRIPTION: SECURITY DEPOSIT . BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 1,028. DESCRIPTION: RIGHT OF USE ASSET. BEG. OF YEAR AMOUNT: 54,596. END OF YEAR AMOUNT: 37,081. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.