2020-10-13T15:54:34-05:00 2019-12-31 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2019-01-01 651259112 HALLOWEEN INDUSTRY ASSOCIATION HALL 8564390500 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 ALAN GELLER TREASURER 8564390500 2020-10-13 1 ALICIA N KIEFER P01682531 2155677770 96.245.86.172 2020-10-13 16:53:54 ED P BD9A5248FD892EED72309E8CBFD61EFE5C549072 2024A3B14602D7920249EF88931123AFE691CD00 2019 2021-04-22 16:20:28Z ALAN GELLER 1120 ROUTE 73 NO 200 MOUNT LAUREL NJ 08054 712393 0 X HIAONLINE.ORG X 2005 NJ TO PROMOTE AND GROW THE SAFE CELEBRATION OF HALLOWEEN AND COSTUMED EVENTS IN NORTH AMERICA. 6 6 0 10 5525 0 0 0 766393 712393 0 0 0 0 766393 712393 0 0 0 0 0 0 0 0 0 400545 472174 400545 472174 365848 240219 2288411 2521365 42136 34871 2246275 2486494 TO PROMOTE AND GROW THE SAFE CELEBRATION OF HALLOWEEN AND YEAR-ROUND COSTUMED EVENTS THROUGHOUT NORTH AMERICA. 0 0 362278 712393 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. 362278 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 8 0 1 0 1 1 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 0 1 1 0 0 1 0 0 0 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 0 0 0 0 0 0 0 ASSOCIATION HEADQUARTERS INC 1120 ROUTE 73 SUITE 200 MT LAUREL NJ 08054 MANAGEMENT CO SVCS 183867 ANEISHA MCMILLAN 849 CASTLEBERRY CT VASS NC 283948306 CONSULTING SVCS 104379 2 HALLOWEEN & PARTY EXPO 511140 621688 621688 MEMBERSHIP DUES 511140 85180 85180 DIRECTORY ADVERTISING 511140 5525 5525 712393 712393 706868 5525 0 140011 84007 56004 28703 28703 11085 11085 190230 190036 194 2636 2636 2722 2546 176 19998 19825 173 73516 65864 7652 1683 1683 BANK AND CC FEES 1590 1590 472174 362278 109896 0 1575404 1824358 4067 777 2148 708163 694859 2288411 2521365 27675 24871 14461 10000 42136 34871 X 2246275 2486494 2246275 2486494 2288411 2521365 240219 0 X 0 1 X 1 0 0 1 0 0 INVESTMENT IN HALLOWEEN & PARTY EXPO 694859 F 694859 X 712393 0 712393 0 712393 472174 0 472174 0 472174 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 ORGANIZATION 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 1690 ROBERTS BLVD NW STE 111 KENNESAW GA 30144 472299627 OPERATE AND MANAGE TRADE SHOW GA HALLOWEEN INDUSTRY ASSOCIATION RELATED 1431833 1127695 1 0 0.55000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0