2025-10-22T10:37:55Z 2024-12-31 990EZ 2024-01-01 273134087 EXTRA-ORDINARY BIRTHDAYS EXTR 3015315196 4804 GREENBELT ROAD COLLEGE PARK MD 20740 Trenna Allen Treasurer 2025 3015315196 2025-10-22 2024 2025-03-06 01:10:19Z X X X WWW.EXTRAORDINARYBIRTHDAYS.ORG X X 175468 X 150796 3359 21313 175468 32718 71025 18000 3862 73759 199364 -23896 178441 154545 X 173644 152238 42906 10920 216550 163158 38109 8612 178441 154546 During the year, Extra-ordinary Birthdays hosted personalized birthday celebrations for children living in shelters across the DMV region. Each celebration included age-appropriate gifts, decorations, cake, and themed activities to help each child feel valued and celebrated on their special day. The organization also partnered with local businesses and volunteers to assemble birthday party kits and provide support for parents and caregivers. These efforts strengthen family connections and raise awareness about the needs of children experiencing homelessness. THE ORGANIZATION CREATED AND PROVIDED MULTIPLE BIRTHDAY PARTIES TO HOMELESS CHILDREN IN HOMELESS SHELTERS IN THE WASHINGTON, DC METROPOLITAN AREA. 150704 150704 Schinnell Leake EXECUTIVE DIRECTOR 10.00 30000 Keith Olfus Treasurer 10.00 0 Danielle Zonis Chairman 5.00 0 Babu Jackson Secretary 5.00 0 Trenna Allen Director 5.00 0 LaVonda Blount Director 5.00 0 Keish Boggan Director 5.00 0 Doris Dupuy Director 5.00 0 LeNesha Brown Director 5.00 0 false false false false false false false false MD Board Treasurer 1009 RHODE ISLAND AVENUE COLLEGE PARK MD 20740 3015315196 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 72873 151874 98487 97387 150795 571416 72873 151874 98487 97387 150795 571416 571416 369 21 17 407 571823 0.99930 0.99920 X X Part I, Line 16 Program Party Supplies - 4,349 Subscriptions - 8,451 Special Events, Food and Supplies - 12,770 InKind Services - 37,279 Insurance - 1,538 Other Office Expenses - 8,542 Travel - 830 Total: 73,759 PART I, LINE 4, OTHER INVESTMENT INCOME:interest Income 3,359 Part I, Line 8 Campaigns 21,253 Product Sales 60 Total Other Revenue 21,313 PART II, LINE 24 OTHER ASSETS: Receivables - 7,245 Security Deposit - 1,500 Prepaids - 1,500 Other - Total - Part II, Line 24 Other Assets Board Receivable - 7,245 Prepaid Expenses - 1,500 Security Deposits - 1,500 Other Investments - 675 Total Other Assets: 10,920 Part II, Line 26 Liabilities Accounts Payable - 7,600 Payroll Taxes - 1,012 Total Liabilities - 8,612 Unfortunately, the former board treasurer did not complete the return as expected.