Liabilities / Assets
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 13-3020055 • 501(c)3 • New York, NY
Profile
Produce the annual halloween parade in new york city, the sinterklaas celebration in the village of rhinebeck, and other street performance art pieces throughout the northeast
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$276,530
Down $43,372 (-14%) from 2023
Liabilities
Down$0
Down $85,000 (-100%) from 2023
Net Assets
Up$276,530
Up $41,628 (+18%) from 2023
Revenue
Up$387,961
Up $11,524 (+3.1%) from 2023
Expenses
Down$346,333
Down $100,443 (-22%) from 2023
Net Income
Up$41,628
Up $111,967 (+159%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Produce the annual Halloween parade in New York City, the Sinterklaas celebration in the Village of Rhinebeck, and other street performance art pieces throughout the Northeast
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $141,217 | $154,864 | ▲ $13,647 |
| Savings and Temporary Cash Investments | $174,551 | $119,882 | ▼ $54,669 |
| Loans From Officers Directors | $85,000 | - | - |
| Land, Buildings, and Equipment, Net | $2,974 | $1,784 | ▼ $1,190 |
| Accounts Receivable | $1,160 | $0 | ▼ $1,160 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $319,902 | $276,530 | ▼ $43,372 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $85,000 | $0 | ▼ $85,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $234,902 | $276,530 | ▲ $41,628 |
| Total Net Assets Fund Balance | $234,902 | $276,530 | ▲ $41,628 |
| Total Liabilities and Net Assets / Fund Balance | $319,902 | $276,530 | ▼ $43,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,784 | $8,812 | $10,596 |
| Name | Title |
|---|---|
| Richard Aldrich | Chair |
| Jeanne Fleming | Executive Director |
| Basil Twist | Member |
| Peter Rosegarten | Member |
| Shelley Wyant | Member |
| Matthew Fass | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $316,333 |
| Salaries, Compensation, and Employee Benefits | $30,000 |
| Total Fundraising Expense | $14,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $168,129 | $75 | - | $168,204 |
| Insurance | $48,103 | - | $2,532 | $50,635 |
| Current Officers, Directors, Trustees, and Key Employees | $22,800 | $2,700 | $4,500 | $30,000 |
| All Other Expenses | $12,228 | $838 | $1,642 | $14,708 |
| Travel | $6,355 | - | $1,122 | $7,477 |
| Office Expenses | $5,438 | $644 | $1,073 | $7,155 |
| Occupancy | $6,895 | - | - | $6,895 |
| Other Expenses | $6,576 | $617 | $1,023 | $6,576 |
| Advertising | $3,500 | - | - | $3,500 |
| Fees for Services Accounting | - | $3,330 | - | $3,330 |
| Depreciation Depletion | - | $1,190 | - | $1,190 |
| Total Functional Expenses | $322,429 | $9,394 | $14,510 | $346,333 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $85,000 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Organization's process to review Form 990. Board is informed of the receipt of the Form 990 and is given an opportunity to review it before signing and submission.”
“Governing documents disclosure explanation documents made available to the public upon request at the organization's offices.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | Produce the annual Halloween parade in New York City, the Sinterklaas celebration in the Village of Rhinebeck, and other street performance art pieces throughout the Northeast |
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| IRS990/AllOtherContributionsAmt | 0 | 221495 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1642 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12228 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeanne Fleming |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Red Hook |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12571 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Peter Rosegarten |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/IRPDocumentCnt | 0 | 27 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Rental of equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals and entertainment |
| IRS990/OtherExpensesGrp/Desc | 2 | Computer and internet service |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchandise purchased |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5220 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6860 |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Artists Soap Box Derby |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Support Art Studio Views |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Brassroots Band Music |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 516 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 386776 |
| IRS990/PYOtherRevenueAmt | 0 | 118772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70339 |
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| IRS990/PYTotalExpensesAmt | 0 | 446776 |
| IRS990/PYTotalRevenueAmt | 0 | 376437 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40117 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -2162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1237 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30048 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 520913 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1336458 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1784 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's process to review Form 990. Board is informed of the receipt of the Form 990 and is given an opportunity to review it before signing and submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents disclosure explanation documents made available to the public upon request at the organization's offices. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 85000 |
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| IRS990/TravelGrp/FundraisingAmt | 0 | 1122 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6355 |
| IRS990/TravelGrp/TotalAmt | 0 | 7477 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HALLOWEEN-NYC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Aldrich |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chair |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
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