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Employer Identification Number 13-3020055

THE VILLAGE HALLOWEEN PARADE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE VILLAGE HALLOWEEN PARADE INC
Employer identification number (EIN):13-3020055
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPRODUCE 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
Number of Employees0
Year Formed1979

Organization Governance

Legal DomicileNY
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -2,162
Investment Income from current yearUSD $ 30
Other Revenue from prior yearUSD $ 115,734
Other Revenue from current yearUSD $ 110,188
Gross receipts from all sourcesUSD $ 428,434
Net assets / fund balances at end of fiscal yearUSD $ 305,241
Net assets / fund balances at beginning of fiscal yearUSD $ 251,045
Total liabilities at end of fiscal yearUSD $ 95,000
Total liabilities at beginning of fiscal yearUSD $ 85,400
Total assets at end of fiscal yearUSD $ 400,241
Total assets at beginning of fiscal yearUSD $ 336,445
Revenues less expenses for current yearUSD $ 54,196
Revenues less expenses for previous yearUSD $ 160,934
Total expenses for current yearUSD $ 374,238
Total expenses for previous yearUSD $ 434,586
Other expenses in current yearUSD $ 344,238
Other expenses in previous yearUSD $ 390,586
Total fundraising expenses in current yearUSD $ 14,787
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 30,000
Employee salary and benefits paid in previous yearUSD $ 44,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 428,434
Total revenue in previous fiscal yearUSD $ 595,520
Contributions and grants from current yearUSD $ 318,216
Contributions and grants from previous yearUSD $ 481,948
Total of other revenueUSD $ 110,188
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 91
Investment Income from current yearUSD $ -2,162
Other Revenue from prior yearUSD $ 30,048
Other Revenue from current yearUSD $ 115,734
Gross receipts from all sourcesUSD $ 741,598
Net assets / fund balances at end of fiscal yearUSD $ 251,045
Net assets / fund balances at beginning of fiscal yearUSD $ 90,111
Total liabilities at end of fiscal yearUSD $ 85,400
Total liabilities at beginning of fiscal yearUSD $ 85,000
Total assets at end of fiscal yearUSD $ 336,445
Total assets at beginning of fiscal yearUSD $ 175,111
Revenues less expenses for current yearUSD $ 160,934
Revenues less expenses for previous yearUSD $ -52,320
Total expenses for current yearUSD $ 434,586
Total expenses for previous yearUSD $ 122,576
Other expenses in current yearUSD $ 390,586
Other expenses in previous yearUSD $ 90,584
Total fundraising expenses in current yearUSD $ 13,564
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 44,000
Employee salary and benefits paid in previous yearUSD $ 31,992
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 595,520
Total revenue in previous fiscal yearUSD $ 70,256
Contributions and grants from current yearUSD $ 481,948
Contributions and grants from previous yearUSD $ 40,117
Total of other revenueUSD $ 115,734
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 210
Investment Income from current yearUSD $ 91
Other Revenue from prior yearUSD $ 42,531
Other Revenue from current yearUSD $ 30,048
Gross receipts from all sourcesUSD $ 70,256
Net assets / fund balances at end of fiscal yearUSD $ 90,111
Net assets / fund balances at beginning of fiscal yearUSD $ 142,431
Total liabilities at end of fiscal yearUSD $ 85,000
Total liabilities at beginning of fiscal yearUSD $ 85,000
Total assets at end of fiscal yearUSD $ 175,111
Total assets at beginning of fiscal yearUSD $ 227,431
Revenues less expenses for current yearUSD $ -52,320
Revenues less expenses for previous yearUSD $ 2,196
Total expenses for current yearUSD $ 122,576
Total expenses for previous yearUSD $ 319,972
Other expenses in current yearUSD $ 90,584
Other expenses in previous yearUSD $ 279,972
Total fundraising expenses in current yearUSD $ 8,217
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 31,992
Employee salary and benefits paid in previous yearUSD $ 40,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 70,256
Total revenue in previous fiscal yearUSD $ 322,168
Contributions and grants from current yearUSD $ 40,117
Contributions and grants from previous yearUSD $ 279,427
Total of other revenueUSD $ 30,048
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 227
Investment Income from current yearUSD $ 210
Other Revenue from prior yearUSD $ 49,673
Other Revenue from current yearUSD $ 42,531
Gross receipts from all sourcesUSD $ 322,168
Net assets / fund balances at end of fiscal yearUSD $ 142,431
Net assets / fund balances at beginning of fiscal yearUSD $ 140,235
Total liabilities at end of fiscal yearUSD $ 85,000
Total liabilities at beginning of fiscal yearUSD $ 115,000
Total assets at end of fiscal yearUSD $ 227,431
Total assets at beginning of fiscal yearUSD $ 255,235
Revenues less expenses for current yearUSD $ 2,196
Revenues less expenses for previous yearUSD $ -129,418
Total expenses for current yearUSD $ 319,972
Total expenses for previous yearUSD $ 435,587
Other expenses in current yearUSD $ 279,972
Other expenses in previous yearUSD $ 280,587
Total fundraising expenses in current yearUSD $ 14,298
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 40,000
Employee salary and benefits paid in previous yearUSD $ 155,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 322,168
Total revenue in previous fiscal yearUSD $ 306,169
Contributions and grants from current yearUSD $ 279,427
Contributions and grants from previous yearUSD $ 256,269
Total of other revenueUSD $ 42,531
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 195
Investment Income from current yearUSD $ 227
Other Revenue from prior yearUSD $ 29,864
Other Revenue from current yearUSD $ 49,673
Gross receipts from all sourcesUSD $ 306,169
Net assets / fund balances at end of fiscal yearUSD $ 140,235
Net assets / fund balances at beginning of fiscal yearUSD $ 269,653
Total liabilities at end of fiscal yearUSD $ 115,000
Total assets at end of fiscal yearUSD $ 255,235
Total assets at beginning of fiscal yearUSD $ 269,653
Revenues less expenses for current yearUSD $ -129,418
Revenues less expenses for previous yearUSD $ -26,104
Total expenses for current yearUSD $ 435,587
Total expenses for previous yearUSD $ 385,817
Other expenses in current yearUSD $ 280,587
Other expenses in previous yearUSD $ 345,817
Total fundraising expenses in current yearUSD $ 13,106
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,000
Employee salary and benefits paid in previous yearUSD $ 40,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 306,169
Total revenue in previous fiscal yearUSD $ 359,713
Contributions and grants from current yearUSD $ 256,269
Contributions and grants from previous yearUSD $ 329,654
Total of other revenueUSD $ 49,673
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,296
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 153
Investment Income from current yearUSD $ 195
Other Revenue from prior yearUSD $ 24,342
Other Revenue from current yearUSD $ 29,864
Gross receipts from all sourcesUSD $ 359,713
Net assets / fund balances at end of fiscal yearUSD $ 269,653
Net assets / fund balances at beginning of fiscal yearUSD $ 295,758
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 269,653
Total assets at beginning of fiscal yearUSD $ 295,758
Revenues less expenses for current yearUSD $ -26,104
Revenues less expenses for previous yearUSD $ -15,149
Total expenses for current yearUSD $ 385,817
Total expenses for previous yearUSD $ 292,284
Other expenses in current yearUSD $ 345,817
Other expenses in previous yearUSD $ 252,284
Total fundraising expenses in current yearUSD $ 11,822
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 40,000
Employee salary and benefits paid in previous yearUSD $ 40,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 359,713
Total revenue in previous fiscal yearUSD $ 277,135
Contributions and grants from current yearUSD $ 329,654
Contributions and grants from previous yearUSD $ 185,344
Total of other revenueUSD $ 29,864
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 60,635
Program Service Revenue from current yearUSD $ 67,296
Investment Income from prior yearUSD $ 144
Investment Income from current yearUSD $ 153
Other Revenue from prior yearUSD $ 29,661
Other Revenue from current yearUSD $ 24,342
Gross receipts from all sourcesUSD $ 277,135
Net assets / fund balances at end of fiscal yearUSD $ 295,758
Net assets / fund balances at beginning of fiscal yearUSD $ 310,907
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 295,758
Total assets at beginning of fiscal yearUSD $ 310,907
Revenues less expenses for current yearUSD $ -15,149
Revenues less expenses for previous yearUSD $ 44,707
Total expenses for current yearUSD $ 292,284
Total expenses for previous yearUSD $ 288,778
Other expenses in current yearUSD $ 252,284
Other expenses in previous yearUSD $ 258,778
Total fundraising expenses in current yearUSD $ 11,732
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 40,000
Employee salary and benefits paid in previous yearUSD $ 30,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 277,135
Total revenue in previous fiscal yearUSD $ 333,485
Contributions and grants from current yearUSD $ 185,344
Contributions and grants from previous yearUSD $ 243,045
Total of other revenueUSD $ 24,342
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 190,753
Program Service Revenue from current yearUSD $ 60,635
Investment Income from prior yearUSD $ 136
Investment Income from current yearUSD $ 144
Other Revenue from prior yearUSD $ 23,979
Other Revenue from current yearUSD $ 29,661
Gross receipts from all sourcesUSD $ 333,485
Net assets / fund balances at end of fiscal yearUSD $ 310,907
Net assets / fund balances at beginning of fiscal yearUSD $ 266,200
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 310,907
Total assets at beginning of fiscal yearUSD $ 266,200
Revenues less expenses for current yearUSD $ 44,707
Revenues less expenses for previous yearUSD $ -17,821
Total expenses for current yearUSD $ 288,778
Total expenses for previous yearUSD $ 268,889
Other expenses in current yearUSD $ 258,778
Other expenses in previous yearUSD $ 248,889
Total fundraising expenses in current yearUSD $ 10,563
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 30,000
Employee salary and benefits paid in previous yearUSD $ 20,000
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 333,485
Total revenue in previous fiscal yearUSD $ 251,068
Contributions and grants from current yearUSD $ 243,045
Contributions and grants from previous yearUSD $ 36,200
Total of other revenueUSD $ 29,661

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 133020055

USA Mailing Address
118 LA BERGERIE
RED HOOK
NY
12571
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
60 WEST 10TH STREET APT 4C
NEW YORK
NY
10011
Date first seen: 2007-01-01
Date last seen: 2024-01-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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