Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-8044425
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 75.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$4,147,786
Up $484,517 (+13%) from 2020
Net Assets
Up$4,092,732
Up $501,844 (+14%) from 2020
Liabilities
Down$55,054
Down $17,327 (-24%) from 2020
Revenue
Down$352,806
Down $214,798 (-38%) from 2020
Expenses
Up$262,192
Up $96,837 (+59%) from 2020
Net Income
Down$90,614
Down $311,635 (-77%) from 2020
The mission of the foundation is to support research and educational efforts in industrial refrigeration, particularly in the area of ammonia and natural refrigerants.
To support research and educational efforts in industrial refrigeration, particularly in the area of ammonia and natural refrigerants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,016,482 | $2,546,697 | ▲ $530,215 |
| Pledges and Grants Receivable | $975,000 | $770,000 | ▼ $205,000 |
| Cash and Non-Interest-Bearing Accounts | $246,921 | $419,690 | ▲ $172,769 |
| Savings and Temporary Cash Investments | $285,896 | $286,038 | ▲ $142 |
| Investments Other Securities | $39,011 | $47,088 | ▲ $8,077 |
| Accounts Receivable | $3,125 | - | - |
| Prepaid Expenses and Deferred Charges | - | $49 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $3,663,269 | $4,147,786 | ▲ $484,517 |
| Other Assets Total | $96,834 | $78,224 | ▼ $18,610 |
| Liabilities | |||
| Other Liabilities | $46,156 | $50,754 | ▲ $4,598 |
| Accounts Payable and Accrued Expenses | $26,225 | $4,300 | ▼ $21,925 |
| Total Liabilities | $72,381 | $55,054 | ▼ $17,327 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,454,132 | $3,236,129 | ▲ $781,997 |
| Net Assets With Donor Restrictions | $1,136,756 | $856,603 | ▼ $280,153 |
| Total Net Assets Fund Balance | $3,590,888 | $4,092,732 | ▲ $501,844 |
| Total Liabilities and Net Assets / Fund Balance | $3,663,269 | $4,147,786 | ▲ $484,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $24,470 | $24,470 |
| Name | Title |
|---|---|
| Dave Schaefer | Chair (from 3/2021) |
| Michael Lynch | Chair (to 3/2021) |
| Mark Stencel | Education Committee Chair |
| Wayne Wehber | Research Committee Chair |
| Gary Schrift | Iiar President |
| David L Rule | Iiar President Emeritus |
| Don Fetzer | Director-at-large |
| Joseph Mandato Jr | Director-at-large |
| Quinn Vo | Director-at-large |
| Jacqueline Kirkman | Director-at-large (from 3/2021) |
| Dave Malinauskas | Director-at-large (to 3/2021) |
| Eric Johnston | Secretary (from 3/2021) |
| Bruce Nelson | Secretary (to 3/2021) |
| John Payne | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $190,980 |
| Other Expenses | $71,212 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $105,480 | - | - | $105,480 |
| Foreign Grants | $45,000 | - | - | $45,000 |
| Grants to Domestic Individuals | $40,500 | - | - | $40,500 |
| Fees for Services Accounting | - | $25,724 | - | $25,724 |
| Fees for Service Investment Mgmnt Fees | - | $9,980 | - | $9,980 |
| Other Expenses | $24,474 | $8,834 | - | $8,834 |
| Office Expenses | - | $960 | - | $960 |
| Advertising | - | $630 | - | $630 |
| Information Technology | - | $610 | - | $610 |
| Total Functional Expenses | $215,454 | $46,738 | $0 | $262,192 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gexcon US Inc | Bethesda, MD | - | Iiar Ammonia Cfd Study | $65,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Grantmaking | 0 | 0 | $45,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Charitable Remainder Trust Liability | $43,879 |
| Due to Affiliate | $6,875 |
“The foundation amended its bylaws in march 2021 to define the roles of the officers, board of directors, and executive office.”
“The board of directors of the international institute of ammonia refrigeration ("iiar"), a related association, appoints members to the foundation's governing body.”
“The two at-large directors appointed by the iiar board of directors may be removed by the iiar board of directors.”
“The draft return will be provided to the chairman, secretary, chair of the trustees, treasurer, and president for review before it is filed with the internal revenue service.”
“Each year the members of the governing board complete a conflict of interest form and submit them to the executive director who reviews and files the forms.”
“Governing documents, conflict of interest policy, and financial statements are made available upon request.”
“Management has concluded that both the institute and the foundation have maintained their exempt status and that there are no uncertain tax positions as of june 30, 2021.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT RESEARCH AND EDUCATIONAL EFFORTS IN INDUSTRIAL REFRIGERATION, PARTICULARLY IN THE AREA OF AMMONIA AND NATURAL REFRIGERANTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 630 |
| IRS990/AllOtherContributionsAmt | 0 | 205301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY SCHRIFT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033124200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 NORTH FAIRFAX STREET NO 503 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 419690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 190980 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139459 |
| IRS990/CYOtherExpensesAmt | 0 | 71212 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 262192 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE AMMONIA REFRIGERATION FOUNDATION SCHOLARSHIP PROGRAM IS DESIGNED TO ENCOURAGE AND ASSIST EDUCATION THROUGH GRANTING SCHOLARSHIPS AT THE UNDERGRADUATE LEVEL. THE PROGRAM ALSO SERVES THE PUBLIC INTEREST BY AIDING THE EDUCATION OF MEN AND WOMEN TO BECOME QUALIFIED ENGINEERS. THE SCHOLARSHIP PROGRAM PROVIDES INDIVIDUALS, FOUNDATIONS, TRUSTS AND CORPORATIONS AN OPPORTUNITY TO ASSIST HIGH-ACHIEVING STUDENTS IN ENGINEERING EDUCATION THROUGH CONTRIBUTIONS, GRANTS, BEQUESTS AND OTHER LEGAL MEANS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1136756 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 856603 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 190980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25724 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25724 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9980 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9980 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 45000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY SCHRIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID L RULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON FETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUELINE KIRKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH MANDATO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE MALINAUSKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK STENCEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | QUINN VO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WAYNE WEHBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 233813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 191206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IIAR PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IIAR PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR (FROM 3/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR (TO 3/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (FROM 3/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY (TO 3/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR-AT-LARGE (FROM 3/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR-AT-LARGE (TO 3/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EDUCATION COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RESEARCH COMMITTEE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 63855 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 190980 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105480 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105480 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 271572 |
| IRS990/GrossReceiptsAmt | 0 | 560523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75604 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 39011 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 47088 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2016482 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2546697 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24470 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 207717 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE FOUNDATION IS TO SUPPORT RESEARCH AND EDUCATIONAL EFFORTS IN INDUSTRIAL REFRIGERATION, PARTICULARLY IN THE AREA OF AMMONIA AND NATURAL REFRIGERANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3590888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4092732 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 63855 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 63855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 411230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2454132 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3236129 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 960 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96834 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78224 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24474 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8834 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46156 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50754 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 975000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 770000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49 |
| IRS990/PrincipalOfficerNm | 0 | GARY SCHRIFT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDING INDUSTRY-WIDE AND SPECIFIC PRODUCT OR APPLICATION RELATED RESEARCH THAT CREATES NEW SERVICE AND/OR MAINTENANCE STANDARDS, SEEKS NEW PRODUCT OR APPLICATION DEVELOPMENT OR DEMONSTRATES A NEW TECHNOLOGY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 438361 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65208 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129243 |
| IRS990/PYOtherExpensesAmt | 0 | 91457 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 402249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8690 |
| IRS990/PYTotalExpensesAmt | 0 | 165355 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 567604 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 8046 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285896 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 286038 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 325. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1131236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2376856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 423794 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 325 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1679564 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 697292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 213347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 438361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1131236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2376856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2800975 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24470 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24470 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHARITABLE REMAINDER TRUST LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO AFFILIATE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONCLUDED THAT BOTH THE INSTITUTE AND THE FOUNDATION HAVE MAINTAINED THEIR EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50754 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 45000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GRANTMAKING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 45000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | AMMONIA RESEARCH - HYDRAULIC SHOCK PREVENTION |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 45000 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE IIAR RESEARCH AND EDUCATION COMMITTEE CHAIRS SERVE ON THE ARF BOARD OF DIRECTORS. EACH COMMITTEE FOLLOWS GUIDELINES AND PROCEDURES THAT HAVE BEEN APPROVED BY THE BOARD TO BOTH IDENTIFY RESEARCH PROJECTS AND STUDENTS APPLYING FOR SCHOLARSHIPS. THE PROPOSED RESEARCH PROJECTS AND SCHOLARSHIP RECIPIENTS ARE PRESENTED TO THE ARF BOARD OF DIRECTORS FOR APPROVAL AND AUTHORIZATION TO FUND THE PROJECTS AND SCHOLARSHIPS. ALL OTHER MAJOR EXPENSES ARE SUBMITTED TO THE BOARD, TYPICALLY BY THE EXECUTIVE DIRECTOR, TO OBTAIN AUTHORIZATION TO FUND PROJECT/EXPENDITURE. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 45000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 40500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP TO ATTEND INSTITUTE OF HIGHER LEARNING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 65000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | IIAR AMMONIA CFD STUDY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GEXCON US INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 460520636 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4833 RUGBY AVE SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BETHESDA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20814 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE IIAR RESEARCH AND EDUCATION COMMITTEE CHAIRS SERVE ON THE ARF BOARD OF DIRECTORS. EACH COMMITTEE FOLLOWS GUIDELINES AND PROCEDURES THAT HAVE BEEN APPROVED BY THE BOARD TO BOTH IDENTIFY RESEARCH PROJECTS AND STUDENTS APPLYING FOR SCHOLARSHIPS. THE PROPOSED RESEARCH PROJECTS AND SCHOLARSHIP RECIPIENTS ARE PRESENTED TO THE ARF BOARD OF DIRECTORS FOR APPROVAL AND AUTHORIZATION TO FUND THE PROJECTS AND SCHOLARSHIPS. ALL OTHER MAJOR EXPENSES ARE SUBMITTED TO THE BOARD, TYPICALLY BY THE EXECUTIVE DIRECTOR, TO OBTAIN AUTHORIZATION TO FUND PROJECT/EXPENDITURE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.