Civic Intelligence

Halloween Industry Association

EIN 65-1259112 • 501(c)6 • Mount Laurel, NJ

Profile

To promote and improve the conditions of the halloween industry

1120 Route 73 200Mount Laurel, NJ 08054

hiaonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-146%

Higher net margin than 1% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,017,779

Up $305,828 (+18%) from 2023

Liabilities

Up

$9,159

Up $630 (+7.4%) from 2023

Net Assets

Up

$2,008,620

Up $305,198 (+18%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin1st percentile

Revenue

Up

$118,502

Up $28,227 (+31%) from 2023

Expenses

Up

$291,220

Up $5,382 (+1.9%) from 2023

Net Income

Up

-$172,718

Up $22,845 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $292,204Liabilities 2011: $12,834Net Assets 2011: $279,3702011Assets 2012: $411,503Liabilities 2012: $11,714Net Assets 2012: $399,7892012Assets 2013: $540,468Liabilities 2013: $8,982Net Assets 2013: $531,4862013Assets 2014: $806,621Liabilities 2014: $235,638Net Assets 2014: $570,9832014Assets 2015: $589,205Liabilities 2015: $12,292Net Assets 2015: $576,9132015Assets 2016: $1,218,120Liabilities 2016: $1,612Net Assets 2016: $1,216,5082016Assets 2017: $1,687,914Liabilities 2017: $8,534Net Assets 2017: $1,679,3802017Assets 2018: $2,288,411Liabilities 2018: $42,136Net Assets 2018: $2,246,2752018Assets 2019: $2,521,365Liabilities 2019: $34,871Net Assets 2019: $2,486,4942019Assets 2020: $2,058,809Liabilities 2020: $43,602Net Assets 2020: $2,015,2072020Assets 2021: $1,665,224Liabilities 2021: $19,387Net Assets 2021: $1,645,8372021Assets 2022: $1,770,157Liabilities 2022: $11,023Net Assets 2022: $1,759,1342022Assets 2023: $1,711,951Liabilities 2023: $8,529Net Assets 2023: $1,703,4222023Assets 2024: $2,017,779Liabilities 2024: $9,159Net Assets 2024: $2,008,6202024

Highlighted filing

2024

Assets$2,017,779
Liabilities$9,159
Net Assets$2,008,620
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $371,277Expenses 2011: $280,056Net Income 2011: $91,2212011Revenue 2012: $336,174Expenses 2012: $215,054Net Income 2012: $121,1202012Revenue 2013: $299,575Expenses 2013: $167,878Net Income 2013: $131,6972013Revenue 2014: $296,553Expenses 2014: $257,056Net Income 2014: $39,4972014Revenue 2015: $221,106Expenses 2015: $215,176Net Income 2015: $5,9302015Revenue 2016: $863,472Expenses 2016: $223,877Net Income 2016: $639,5952016Revenue 2017: $720,127Expenses 2017: $257,255Net Income 2017: $462,8722017Revenue 2018: $766,393Expenses 2018: $400,545Net Income 2018: $365,8482018Revenue 2019: $712,393Expenses 2019: $472,174Net Income 2019: $240,2192019Revenue 2020: $584,585Expenses 2020: $1,055,872Net Income 2020: -$471,2872020Revenue 2021: $102,457Expenses 2021: $361,403Net Income 2021: -$258,9462021Revenue 2022: $86,275Expenses 2022: $322,658Net Income 2022: -$236,3832022Revenue 2023: $90,275Expenses 2023: $285,838Net Income 2023: -$195,5632023Revenue 2024: $118,502Expenses 2024: $291,220Net Income 2024: -$172,7182024

Highlighted filing

2024

Revenue$118,502
Expenses$291,220
Net Income-$172,718
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,017,779
Liabilities
$9,159
Net assets
$2,008,620
Revenue
$118,502
Expenses
$291,220
Net income
-$172,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$0.12$0.29$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.09$0.29$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$0.09$0.32$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$0.10$0.36$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$0.58$1.06$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.03$2.49$0.71$0.47$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.04$2.25$0.77$0.40$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.72$0.26$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.86$0.22$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.22$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$0.30$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.30$0.17$0.13
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.34$0.22$0.12
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.37$0.28$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$86,275
Mission and Program Overview

Mission

To promote and improve the conditions of the halloween industry

To promote and grow the safe celebration of halloween and costumed events in north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,074,059$1,073,739▼ $320
Cash and Non-Interest-Bearing Accounts$581,326$681,483▲ $100,157
Prepaid Expenses and Deferred Charges$9,839$9,685▼ $154
Accounts Receivable-$5,250-
Total Assets$1,665,224$1,770,157▲ $104,933
Liabilities
Accounts Payable and Accrued Expenses$19,387$11,023▼ $8,364
Total Liabilities$19,387$11,023▼ $8,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,645,837$1,759,134▲ $113,297
Total Net Assets Fund Balance$1,645,837$1,759,134▲ $113,297
Total Liabilities and Net Assets / Fund Balance$1,665,224$1,770,157▲ $104,933

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,073,739--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gregor LawsonChairman
Jon SteinVice-chairman
Alan GellerDirector
Howard BeigeDirector
Robert BermanDirector
Tarah HefterDirector
Chris ZephroSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Headquarters INCManagement Co Svcs1120 ROUTE 73 SUITE 200, Mt Laurel, NJ 08054$162,951
Aneisha McmillanConsulting Svcs312 GROVE STREET, Decorah, IA 52101$102,676
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,300
Investment Income
$0
Other Revenue
$12,975
Change in Net Assets
$-236,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$349,680
Total Revenue per Audited Statements
$435,955
Total Revenue per Form 990
$86,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$62,341$79,344-$141,685
Advertising$108,753$5,620-$114,373
Fees for Services Legal-$34,207-$34,207
Fees for Services Other-$7,924-$7,924
Conferences and Meetings-$7,760-$7,760
Travel-$6,431-$6,431
Office Expenses-$4,113-$4,113
Other Expenses-$2,913-$2,913
Insurance-$2,610-$2,610
Information Technology-$642-$642
Total Functional Expenses$171,094$151,564$0$322,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,658
Total Expenses per Audited Statements$322,658
Total Expenses per Form 990$322,658
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Halloween Industry Association
EIN
65-1259112
Phone
8564390500
Address
1120 ROUTE 73 200, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Chris Zephro
Title
Treasurer
Phone
8564390500
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Zephro
Formed
2005
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on investment in the halloween and party show, llc 349,680.”

Financial Statement Notes

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.”

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011023
IRS990/AccountsReceivableGrp/EOYAmt05250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND GROW THE SAFE CELEBRATION OF HALLOWEEN AND COSTUMED EVENTS IN NORTH AMERICA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05620
IRS990/AdvertisingGrp/ProgramServicesAmt0108753
IRS990/AdvertisingGrp/TotalAmt0114373
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASSOCIATION HEADQUARTERS INC
IRS990/BooksInCareOfDetail/PhoneNum08564390500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 ROUTE 73 SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT LAUREL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008054
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0581326
IRS990/CashNonInterestBearingGrp/EOYAmt0681483
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07760
IRS990/ConferencesMeetingsGrp/TotalAmt07760
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0162951
IRS990/ContractorCompensationGrp/CompensationAmt1102676
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01120 ROUTE 73 SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1312 GROVE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MT LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DECORAH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008054
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd152101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ASSOCIATION HEADQUARTERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ANEISHA MCMILLAN
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT CO SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SVCS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0322658
IRS990/CYOtherRevenueAmt012975
IRS990/CYProgramServiceRevenueAmt073300
IRS990/CYRevenuesLessExpensesAmt0-236383
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0322658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086275
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0HIA 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0171094
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034207
IRS990/FeesForServicesLegalGrp/TotalAmt034207
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt079344
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt062341
IRS990/FeesForServicesManagementGrp/TotalAmt0141685
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07924
IRS990/FeesForServicesOtherGrp/TotalAmt07924
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGOR LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JON STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS ZEPHRO
IRS990/Form990PartVIISectionAGrp/PersonNm3TARAH HEFTER
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD BEIGE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt086275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0642
IRS990/InformationTechnologyGrp/TotalAmt0642
IRS990/InsuranceGrp/ManagementAndGeneralAmt02610
IRS990/InsuranceGrp/TotalAmt02610
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01074059
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01073739
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND GROW THE SAFE CELEBRATION OF HALLOWEEN AND YEAR-ROUND COSTUMED EVENTS THROUGHOUT NORTH AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01645837
IRS990/NetAssetsOrFundBalancesEOYAmt01759134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01645837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01759134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04113
IRS990/OfficeExpensesGrp/TotalAmt04113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0349680
IRS990/OtherExpensesGrp/Desc0BANK AND CC FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02913
IRS990/OtherExpensesGrp/TotalAmt02913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012975
IRS990/OtherRevenueTotalAmt012975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09685
IRS990/PrincipalOfficerNm0CHRIS ZEPHRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0361403
IRS990/PYOtherRevenueAmt023127
IRS990/PYProgramServiceRevenueAmt079330
IRS990/PYRevenuesLessExpensesAmt0-258946
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0361403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102457
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-236383
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt086275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01073739
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN HALLOWEEN & PARTY EXPO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherRevenueAmt0349680
IRS990ScheduleD/RevenueNotReportedAmt0349680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt086275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01073739
IRS990ScheduleD/TotalExpensesPerForm990Amt0322658
IRS990ScheduleD/TotalRevenuePerForm990Amt086275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECEIVED VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO ADMINISTRATION, MEETINGS, ACCOUNTING AND WEBSITE SERVICES FROM ASSOCIATION HEADQUARTERS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON INVESTMENT IN THE HALLOWEEN AND PARTY SHOW, LLC 349,680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0HALLOWEEN INDUSTRY ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0472299627
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.55000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0OPERATE AND MANAGE TRADE SHOW
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE HALLOWEEN AND PARTY SHOW LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01457869
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0202452
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0110 SOUTH HARTFORD AVENUE STE 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd074120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01665224
IRS990/TotalAssetsEOYAmt01770157
IRS990/TotalAssetsGrp/BOYAmt01665224
IRS990/TotalAssetsGrp/EOYAmt01770157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019387
IRS990/TotalLiabilitiesEOYAmt011023
IRS990/TotalLiabilitiesGrp/BOYAmt019387
IRS990/TotalLiabilitiesGrp/EOYAmt011023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01645837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01759134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171094
IRS990/TotalProgramServiceRevenueAmt073300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01665224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01770157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt06431
IRS990/TravelGrp/TotalAmt06431
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 ROUTE 73 200
IRS990/USAddress/CityNm0MOUNT LAUREL
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008054
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HIAONLINE.ORG
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ZEPHRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08564390500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLOWEEN INDUSTRY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0651259112
ReturnHeader/Filer/PhoneNum08564390500
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 ROUTE 73 200
ReturnHeader/Filer/USAddress/CityNm0MOUNT LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008054
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02023-10-30T00:39:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZEPHRO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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