2021-11-10T11:41:55-06:00 2020-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2020-01-01 651259112 HALLOWEEN INDUSTRY ASSOCIATION HALL 8564390500 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 ALAN GELLER TREASURER 8564390500 2021-11-10 1 ALAN GELLER 999009999 JENNIFER SOLOT P00749373 2155677770 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALAN GELLER 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 584585 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 712393 584585 0 0 0 0 712393 584585 0 698310 0 0 0 0 0 0 0 472174 357562 472174 1055872 240219 -471287 2521365 2058809 34871 43602 2486494 2015207 TO PROMOTE AND GROW THE SAFE CELEBRATION OF HALLOWEEN AND YEAR-ROUND COSTUMED EVENTS THROUGHOUT NORTH AMERICA. 0 0 961242 698310 584585 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. 961242 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 11 0 1 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 KEVIN JOHNSON CHAIRMAN 0.50 X X 0 0 0 HOWARD BEIGE VICE-CHAIRMAN 0.50 X X 0 0 0 ALAN GELLER SECRETARY/TREASURER 0.50 X X 0 0 0 TARAH HEFTER DIRECTOR 0.50 X 0 0 0 JON STEIN DIRECTOR 0.50 X 0 0 0 GREGOR LAWSON DIRECTOR 0.50 X 0 0 0 BARRY REVZEN 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 159907 ANEISHA MCMILLAN 312 GROVE STREET DECORAH IA 52101 CONSULTING SVCS 113228 2 HALLOWEEN & PARTY EXPO 511140 489624 489624 MEMBERSHIP DUES 511140 94961 94961 584585 584585 584585 0 0 674538 674538 23772 23772 139571 87930 51641 29826 29826 5558 5558 158123 157883 240 3184 3184 271 271 17119 17119 1314 1314 1843 1843 BANK AND CC FEES 753 753 1055872 961242 94630 0 1824358 864736 2148 9590 694859 1184483 2521365 2058809 24871 43602 10000 34871 43602 X 2486494 2015207 2486494 2015207 2521365 2058809 -471287 0 X 0 1 X 1 0 0 1 0 0 INVESTMENT IN HALLOWEEN & PARTY EXPO 1184483 F 1184483 X 584585 0 584585 0 584585 357562 0 357562 698310 698310 1055872 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS 8000 0 0 0 0 0 0 8000 0 8000 EUROPE (INCLUDING ICELAND & GREENLAND) FINANCIAL ASSISTANCE 7980 WIRE TRANSFER NORTH AMERICA FINANCIAL ASSISTANCE 7896 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) FINANCIAL ASSISTANCE 7896 CHECK 0 3 0 0 0 0 0 0 PART I, LINE 2: THE ASSOCIATION DOES NOT MONITOR THE USE OF GRANT FUNDS. PART III ACCOUNTING METHOD: 1 LOSTWEAR LTD 10725 JUBILEE MTN AVENUE LAS VEGAS NV 89129 7896 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS CALIFORNIA COSTUMES 210 SOUTH ANDERSON STREET LOS ANGELES CA 90033 954374432 49686 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS CINEMA SECRETS INC 4400 WEST RIVERSIDE DRIVE 110 BURBANK CA 91505 953950392 8666 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS COSTUME CULTURE 70-17 83RD STREET GLENDALE NY 11385 451747050 7098 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS JAKKS PACIFIC INC 2951 28TH STREET SANTA MONICA CA 90405 954527222 71617 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS DREAMGIRL INTERNATIONAL 5548 LINDBERGH LANE BELL CA 90405 953638899 20496 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS ELOPE INC 10035 FEDERAL DRIVE COLORADO SPRINGS CO 80908 841323777 21952 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS FUN WORLD INC 80 VOICE ROAD CARLE PLACE NY 11514 131983343 111850 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS FUN EXPRESS LLC 4206 SOUTH 108TH STREET OMAHA NE 68137 274811963 5502 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS FUNNY FASHION INC 1015 GARDEN OF THE GODS ROAD SUITE 150 COLORADO SPRINGS CO 80907 841556763 7784 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS GHOULISH PRODUCTIONS 230 FIFTH AVENUE SUITE 308 NEW YORK NY 10001 7896 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS JOCOBSON HAT CO INC 1301 RIDGE ROW SCRANTON PA 18510 112023537 16562 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS KBW GLOBAL CORP 9832 MAX SHAPIRO WAY SOUTH EL MONTE CA 91733 262524412 8694 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS LEG AVENUE INC 19601 EAST WALNUT DRIVE SOUTH CITY OF INDUSTRY CA 91748 954748352 30972 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS INVENTORY LIQUIDATORS CORP 8999 PALMER STREET RIVER GROVE IL 60171 363391616 8680 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS ROMA COSTUMES 2501 NORTH ONTARIO STREET BURBANK CA 91504 204451159 7469 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS RUBIES COSTUME COMPANY INC 1770 WALT WHITMAN ROAD MELVILLE NY 11747 112289830 169519 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS MUSIC LEGS INC 1088 WESTIMINSTER AVENUE ALHAMBRA CA 91803 204978850 7868 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS STARLINE COSTUMES LLC 101 SOUTHEAST 25TH AVENUE MINERAL WELLS TX 76067 473301443 7868 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS SUNSTAR INC 1611 CANARY AVENUE LA MIRADA CA 90638 330486389 17661 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS TRICK OR TREAT STUDIOS 3805 CARRIKER LANE SUITE E SOQUEL CA 95073 462757231 7896 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS UNDERWRAPS COSTUMES 9600 IRONDALE AVENUE CHATSWORTH CA 91311 201439850 23660 FINANCIAL ASSISTANCE TO MEMBER ORGANIZATIONS 0 22 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. 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 -252068 1484659 1 0 0.55000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0