2024-08-05T06:56:01-07:00 2024-01-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-02-01 454239630 THE BIRTHDAY PARTY PROJECT BIRT 9722900908 2143 FARRINGTON ST DALLAS TX 75207 WADE LAIRSEN CEO 2024-08-05 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2024-08-08 14:25:15Z WADE LAIRSEN 1226275 false X www.thebirthdaypartyproject.org X 2012 TX THE MISSION OF THE BIRTHDAY PARTY PROJECT IS TO BRING JOY TO HOMELESS CHILDREN THROUGH THE MAGIC OF BIRTHDAYS. 9 9 7 1000 0 1152032 1211555 0 1126 8887 -233167 1153158 987275 10888 12210 0 540550 358830 0 188261 718739 940431 1270177 1311471 -117019 -324196 1302292 1203351 222681 447936 1079611 755415 THE MISSION OF THE BIRTHDAY PARTY PROJECT IS TO BRING JOY TO HOMELESS CHILDREN THROUGH THE MAGIC OF BIRTHDAYS. false false 965773 12210 PROVIDE BIRTHDAY GIFTS TO BIRTHDAY KIDS, BIRTHDAY IN A BAG TO BIRTHDAY KIDS, AND BIRTHDAY PARTIES TO BIRTHDAY KIDS AND THEIR FAMILIES. In 2023, we celebrated 3,700 Birthday Kids with 4,225 kids at Birthday Parties and 1,789 Birthday Enthusiasts (volunteers). 965773 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 7 0 true 7 true false false false false false true true false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X X X VENTURITY FINANCIAL PARTNERS 9726923080 14841 DALLAS PARKWAY STE 600 DALLAS TX 75254 WADE LAIRSEN FROM 32023 CEO 40.00 0.00 X 142880 0 0 PAIGE CHENAULT THRU 32023 FOUNDER 40.00 0.00 X 120000 0 0 KIM DEANGELO KIMINSKY Director 0.50 0.00 X 0 0 0 ELLE REZNIK Director 0.50 0.00 X 0 0 0 KEVIN FIGG Director 0.50 0.00 X 0 0 0 EVAN BOFF Treasurer 0.50 0.00 X X 0 0 0 LAUREN HEILER Secretary 0.50 0.00 X X 0 0 0 MISTY TIPPEN Director 0.50 0.00 X 0 0 0 TIA THOMAS Director 0.50 0.00 X 0 0 0 JEFF WINSLOW Director 0.50 0.00 X 0 0 0 TRAE WATLINGTON Chairman 0.50 0.00 X X 0 0 0 262880 2 false false false 0 284281 927274 203495 1211555 0 8887 8887 0 0 0 0 5833 284281 239000 -233167 -233167 0 0 0 987275 -224280 X 0 12210 12210 0 0 262880 207123 10137 45620 0 50450 39749 1946 8755 0 24879 22275 1754 850 20621 17451 576 2594 0 10433 7303 3130 18200 18200 0 0 0 278608 101886 75478 101244 78651 78288 363 0 0 0 81511 68520 5126 7865 34146 28830 5316 0 0 0 0 0 11960 5467 6493 PARTY EXPENSES 249868 249868 MISCELLANEOUS 71563 47250 8742 15571 Postage and Shipping 42418 42216 119 83 DEPRECIATION EXPENSE 27008 21606 5402 36065 15731 20334 1311471 965773 157437 188261 300754 518487 580789 4555 26836 41485 0 0 0 0 173386 188507 155437 41226 181709 167676 33162 14033 0 0 0 0 31928 395058 1302292 1203351 38142 59212 156555 27984 388724 222681 447936 X 1040808 733462 38803 21953 1079611 755415 1302292 1203351 -324196 X false true X true false X 1851577 663365 1198112 1152032 1211555 6076641 0 0 1851577 663365 1198112 1152032 1211555 6076641 110772 5965869 303 163 87 1126 8887 10566 0 0 6087207 0.98010 0.92340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58352 54518 3834 116809 111168 5641 6548 1990 4558 14033 RIGHT OF USE ASSET 390130 SECURITY DEPOSIT 4928 395058 OPERATING LEASE LIABILITY 388724 388724 X 987275 987275 987275 1311471 1311471 1311471 Part X : FIN48 Footnote THE PROJECT IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE PROJECT'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTON 511. THE PROJECT DID NOT HAVE A MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY AS OF JANUARY 31, 2024. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED. THE PROJECT HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JANUARY 31, 2024. false BIRTHDAY PARTY 290114 284281 5833 90878 5833 57755 84534 290114 284281 5833 90878 5833 57755 84534 239000 -233167 false 0 0 Scholarship for room, board, books 1 12210 FMV X 98 27882 FMV X GIFTS 362 175613 FMV false false false Form 990, Part VI, Section B, Line 11b THE CHAIRMAN OF THE BOARD REVIEWS AND APPROVES THE TAX RETURN. Form 990, Part VI, Section B, Line 12c UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND WILL BE UPDATED ANNUALLY AND AS NEEDED. EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE DECISION. SHOULD THERE BE ANY DISPUTE AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE CEO SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR AN EMPLOYEE, AND SHALL DETERMINE THE APPROPRIATE RESPONSE. THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR THE CEO OR A MEMBER OF THE BOARD, AND SHALL DETERMINE THE APPROPRIATE RESPONSE. Form 990, Part VI, Section B, Line 15a ALL COMPENSATON DECISIONS ARE REVIEWED BY THE CEO, TREASURER AND BOARD CHAIRMAN. IN THE CASE OF THE CEO RECEIVING COMPENSATION, THE BOARD CHAIRMAN AND TREASURER REQUEST APPROVAL FROM THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15b COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BY MAJORITY VOTE OF DIRECTORS AFTER DETERMINING COMPARABLE MARKET RATES. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII, INCOME FROM FUNDRAISING EVENT THE net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 284,281Gross income from fundraising events reported on Part VIII, line 8a 5,833Less: Direct costs of events reported on part VIII, Line 8b (239,000) Net economic benefit of fundraising events $ 51,114