2023-10-30T00:39:14-05:00 2022-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2022-01-01 651259112 HALLOWEEN INDUSTRY ASSOCIATION HALL 8564390500 1120 ROUTE 73 200 MOUNT LAUREL NJ 08054 CHRIS ZEPHRO TREASURER 8564390500 2023-10-30 1 CHRIS ZEPHRO 999009999 0 JENNIFER SOLOT P00749373 2155677770 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS ZEPHRO 1120 ROUTE 73 200 MOUNT LAUREL NJ 08054 86275 0 X HIAONLINE.ORG X 2005 NJ TO PROMOTE AND GROW THE SAFE CELEBRATION OF HALLOWEEN AND COSTUMED EVENTS IN NORTH AMERICA. 7 7 0 10 0 0 0 0 79330 73300 0 0 23127 12975 102457 86275 0 0 0 0 0 0 0 0 0 361403 322658 361403 322658 -258946 -236383 1665224 1770157 19387 11023 1645837 1759134 TO PROMOTE AND GROW THE SAFE CELEBRATION OF HALLOWEEN AND YEAR-ROUND COSTUMED EVENTS THROUGHOUT NORTH AMERICA. 0 0 171094 86275 HIA HOLDS AN ANNUAL EXPO AND VARIOUS MEMBERSHIP MEETINGS THROUGHOUT THE YEAR, PROMOTING THE NEEDS OF ITS MEMBERSHIP AND BUILDING THE SAFE CELEBRATION OF HALLOWEEN IN THE UNITED STATES. 171094 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 1 1 X ASSOCIATION HEADQUARTERS INC 8564390500 1120 ROUTE 73 SUITE 200 MT LAUREL NJ 08054 X GREGOR LAWSON CHAIRMAN 0.50 X X 0 0 0 JON STEIN VICE-CHAIRMAN 0.50 X X 0 0 0 CHRIS ZEPHRO SECRETARY/TREASURER 0.50 X X 0 0 0 TARAH HEFTER DIRECTOR 0.50 X 0 0 0 HOWARD BEIGE DIRECTOR 0.50 X 0 0 0 ALAN GELLER DIRECTOR 0.50 X 0 0 0 ROBERT BERMAN DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 1120 ROUTE 73 SUITE 200 MT LAUREL NJ 08054 MANAGEMENT CO SVCS 162951 ANEISHA MCMILLAN 312 GROVE STREET DECORAH IA 52101 CONSULTING SVCS 102676 2 MEMBERSHIP DUES 900099 73300 73300 73300 MISCELLANEOUS 900099 12975 12975 12975 86275 86275 0 0 141685 62341 79344 34207 34207 7924 7924 114373 108753 5620 4113 4113 642 642 6431 6431 7760 7760 2610 2610 BANK AND CC FEES 2913 2913 322658 171094 151564 0 581326 681483 5250 9839 9685 1074059 1073739 1665224 1770157 19387 11023 19387 11023 X 1645837 1759134 1645837 1759134 1665224 1770157 X -236383 349680 X 0 1 X 1 0 0 1 0 0 INVESTMENT IN HALLOWEEN & PARTY EXPO 1073739 F 1073739 X 435955 349680 349680 86275 0 86275 322658 0 322658 0 322658 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION RECEIVED VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO ADMINISTRATION, MEETINGS, ACCOUNTING AND WEBSITE SERVICES FROM ASSOCIATION HEADQUARTERS, INC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON INVESTMENT IN THE HALLOWEEN AND PARTY SHOW, LLC 349,680. THE HALLOWEEN AND PARTY SHOW LLC 110 SOUTH HARTFORD AVENUE STE 200 TULSA OK 74120 472299627 OPERATE AND MANAGE TRADE SHOW GA HALLOWEEN INDUSTRY ASSOCIATION RELATED 202452 1457869 1 0 0.55000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0