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Employer Identification Number 87-0523886

HOLIDAY & DECORATIVE ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HOLIDAY & DECORATIVE ASSOCIATION
Employer identification number (EIN):87-0523886
EIN Issuing AuthorityPhiladelphia, PA
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 StatementTO REPRESENT IMPORTERS & MANUFACTURERS INVOLVED IN THE BOTANICAL ACCESSORIES INDUSTRY
Number of Employees1
Number of Volunteers0
Year Formed1994

Organization Governance

Legal DomicileTX
Voting Members - Governing Body9
Voting Members - Independent7

Organization Financials

2020-12-31
Net assets / fund balances at beginning of fiscal yearUSD $ 16,025
Grants and similar amounts paidUSD $ 6
Employees salaries and other compensation and benefitsUSD $ 83
Fees and other payments to independent contractorsUSD $ 5,196
Total of all other expensesUSD $ 9,340
Total of all expensesUSD $ 16,025
Net assets or fund balances at end of yearUSD $ -16,025
Rent, utilities and maintenance costsUSD $ 1,389
2019-12-31
Gross receipts from all sourcesUSD $ 612
Net assets / fund balances at end of fiscal yearUSD $ 16,023
Net assets / fund balances at beginning of fiscal yearUSD $ 85,919
Contributions, Grants, Gifts etc from current yearUSD $ 600
Total revenueUSD $ 612
Employees salaries and other compensation and benefitsUSD $ 41,973
Fees and other payments to independent contractorsUSD $ 1,612
Total of all other expensesUSD $ 26,878
Total of all expensesUSD $ 70,508
Net assets or fund balances at end of yearUSD $ -69,896
Rent, utilities and maintenance costsUSD $ 45
2018-12-31
Gross receipts from all sourcesUSD $ 10,688
Net assets / fund balances at end of fiscal yearUSD $ 85,919
Net assets / fund balances at beginning of fiscal yearUSD $ 130,499
Contributions, Grants, Gifts etc from current yearUSD $ 10,550
Total revenueUSD $ 10,688
Employees salaries and other compensation and benefitsUSD $ 66
Fees and other payments to independent contractorsUSD $ 17,698
Total of all other expensesUSD $ 37,442
Total of all expensesUSD $ 55,206
Net assets or fund balances at end of yearUSD $ -44,518
2017-12-31
Gross receipts from all sourcesUSD $ 12,631
Net assets / fund balances at end of fiscal yearUSD $ 130,499
Net assets / fund balances at beginning of fiscal yearUSD $ 170,483
Contributions, Grants, Gifts etc from current yearUSD $ 11,713
Total revenueUSD $ 12,631
Employees salaries and other compensation and benefitsUSD $ 647
Fees and other payments to independent contractorsUSD $ 5,012
Total of all other expensesUSD $ 46,956
Total of all expensesUSD $ 52,615
Net assets or fund balances at end of yearUSD $ -39,984
Total of other revenueUSD $ 500
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,000
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 35,631
Investment Income from current yearUSD $ 5,097
Other Revenue from prior yearUSD $ -21,009
Other Revenue from current yearUSD $ 1,746
Gross receipts from all sourcesUSD $ 239,656
Net assets / fund balances at end of fiscal yearUSD $ 220,717
Net assets / fund balances at beginning of fiscal yearUSD $ 316,451
Total liabilities at end of fiscal yearUSD $ 2,670
Total liabilities at beginning of fiscal yearUSD $ 3,819
Total assets at end of fiscal yearUSD $ 223,387
Total assets at beginning of fiscal yearUSD $ 320,270
Revenues less expenses for current yearUSD $ -95,734
Revenues less expenses for previous yearUSD $ -195,243
Total expenses for current yearUSD $ 118,569
Total expenses for previous yearUSD $ 218,017
Other expenses in current yearUSD $ 100,752
Other expenses in previous yearUSD $ 125,606
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,817
Employee salary and benefits paid in previous yearUSD $ 92,411
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,835
Total revenue in previous fiscal yearUSD $ 22,774
Contributions and grants from current yearUSD $ 15,992
Contributions and grants from previous yearUSD $ 4,152
Revenue from membership duesUSD $ 15,992
Total of other revenueUSD $ 1,746
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 104,024
Program Service Revenue from current yearUSD $ 4,000
Investment Income from prior yearUSD $ 14,749
Investment Income from current yearUSD $ 35,631
Other Revenue from prior yearUSD $ 29,599
Other Revenue from current yearUSD $ -21,009
Gross receipts from all sourcesUSD $ 411,187
Net assets / fund balances at end of fiscal yearUSD $ 316,451
Net assets / fund balances at beginning of fiscal yearUSD $ 511,694
Total liabilities at end of fiscal yearUSD $ 3,819
Total liabilities at beginning of fiscal yearUSD $ 1,225
Total assets at end of fiscal yearUSD $ 320,270
Total assets at beginning of fiscal yearUSD $ 512,919
Revenues less expenses for current yearUSD $ -195,243
Revenues less expenses for previous yearUSD $ -56,191
Total expenses for current yearUSD $ 218,017
Total expenses for previous yearUSD $ 224,063
Other expenses in current yearUSD $ 125,606
Other expenses in previous yearUSD $ 102,784
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 92,411
Employee salary and benefits paid in previous yearUSD $ 121,279
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,774
Total revenue in previous fiscal yearUSD $ 167,872
Contributions and grants from current yearUSD $ 4,152
Contributions and grants from previous yearUSD $ 19,500
Revenue from membership duesUSD $ 4,152
Total of other revenueUSD $ -21,009

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 870523886

USA Mailing Address
2050 N STEMMONS FREEWAY UNIT 170
DALLAS
TX
752073206
Date first seen: 2012-11-13
Date last seen: 2021-11-17

Nearby companies/organizations

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

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