Civic Intelligence

Natural Refrigeration Foundation

990 • Fiscal year 2024 • EIN 20-8044425

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 27, 2024

Organization ProfileWWW.IIAR.ORG/FOUNDATION
1001 N Fairfax Street Suite 503Alexandria, VA 22314

(703) 312-4200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$335,287

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 61.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,637,591

Up $554,202 (+14%) from 2023

Net Assets

Up

$4,593,712

Up $562,615 (+14%) from 2023

Liabilities

Down

$43,879

Down $8,413 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin93rd percentile

Revenue

Up

$548,501

Up $124,355 (+29%) from 2023

Expenses

Up

$202,368

Up $34,915 (+21%) from 2023

Net Income

Up

$346,133

Up $89,440 (+35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,070,217Liabilities 2011: $2,640Net Assets 2011: $1,067,5772011Assets 2012: $1,200,291Liabilities 2012: $205Net Assets 2012: $1,200,0862012Assets 2013: $1,457,739Liabilities 2013: $0Net Assets 2013: $1,457,7392013Assets 2014: $1,939,621Liabilities 2014: $3,491Net Assets 2014: $1,936,1302014Assets 2015: $2,161,162Liabilities 2015: $8,553Net Assets 2015: $2,152,6092015Assets 2016: $2,209,616Liabilities 2016: $40,939Net Assets 2016: $2,168,6772016Assets 2017: $2,454,744Liabilities 2017: $35,610Net Assets 2017: $2,419,1342017Assets 2018: $2,547,879Liabilities 2018: $108,952Net Assets 2018: $2,438,9272018Assets 2019: $3,306,447Liabilities 2019: $91,726Net Assets 2019: $3,214,7212019Assets 2020: $3,663,269Liabilities 2020: $72,381Net Assets 2020: $3,590,8882020Assets 2021: $4,147,786Liabilities 2021: $55,054Net Assets 2021: $4,092,7322021Assets 2022: $3,706,517Liabilities 2022: $52,879Net Assets 2022: $3,653,6382022Assets 2023: $4,083,389Liabilities 2023: $52,292Net Assets 2023: $4,031,0972023Assets 2024: $4,637,591Liabilities 2024: $43,879Net Assets 2024: $4,593,7122024Assets 2025: $4,970,167Liabilities 2025: $43,939Net Assets 2025: $4,926,2282025

Highlighted filing

2024

Assets$4,637,591
Liabilities$43,879
Net Assets$4,593,712
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $753,236Expenses 2011: $44,196Net Income 2011: $709,0402011Revenue 2012: $209,009Expenses 2012: $55,903Net Income 2012: $153,1062012Revenue 2013: $252,630Expenses 2013: $72,659Net Income 2013: $179,9712013Revenue 2014: $389,515Expenses 2014: $45,165Net Income 2014: $344,3502014Revenue 2015: $248,690Expenses 2015: $61,709Net Income 2015: $186,9812015Revenue 2016: $332,270Expenses 2016: $255,705Net Income 2016: $76,5652016Revenue 2017: $345,920Expenses 2017: $265,859Net Income 2017: $80,0612017Revenue 2018: $405,636Expenses 2018: $419,987Net Income 2018: -$14,3512018Revenue 2019: $1,247,669Expenses 2019: $416,950Net Income 2019: $830,7192019Revenue 2020: $567,604Expenses 2020: $165,355Net Income 2020: $402,2492020Revenue 2021: $352,806Expenses 2021: $262,192Net Income 2021: $90,6142021Revenue 2022: $362,135Expenses 2022: $232,003Net Income 2022: $130,1322022Revenue 2023: $424,146Expenses 2023: $167,453Net Income 2023: $256,6932023Revenue 2024: $548,501Expenses 2024: $202,368Net Income 2024: $346,1332024Revenue 2025: $482,152Expenses 2025: $349,708Net Income 2025: $132,4442025

Highlighted filing

2024

Revenue$548,501
Expenses$202,368
Net Income$346,133
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 27, 2024
Return Version
2023v5.1
Gross Receipts
$667,807
Mission and Program Overview

Mission

The mission of the foundation is to support research and educational efforts in industrial refrigeration, particularly in the area of ammonia and natural refrigerants.

The natural refrigeration foundation promotes the climate-positive, safe, reliable, and efficient use of the most earth-friendly natural refrigerants through research and scholarships to develop industry talent, academic alliances, and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,979,390$3,323,391▲ $344,001
Pledges and Grants Receivable$455,000$470,000▲ $15,000
Cash and Non-Interest-Bearing Accounts$231,183$373,456▲ $142,273
Savings and Temporary Cash Investments$314,197$324,963▲ $10,766
Investments Other Securities$39,583$41,906▲ $2,323
Accounts Receivable$16,150$9,935▼ $6,215
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,083,389$4,637,591▲ $554,202
Other Assets Total$47,886$93,940▲ $46,054
Liabilities
Other Liabilities$43,879$43,879→ $0
Accounts Payable and Accrued Expenses$8,413$0▼ $8,413
Total Liabilities$52,292$43,879▼ $8,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,514,774$4,076,005▲ $561,231
Net Assets With Donor Restrictions$516,323$517,707▲ $1,384
Total Net Assets Fund Balance$4,031,097$4,593,712▲ $562,615
Total Liabilities and Net Assets / Fund Balance$4,083,389$4,637,591▲ $554,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,470-
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Dave MalinauskasChair
John FlynnEducation Committee Chair
William GreulichResearch Committee Chair
Gary SchriftIiar President
Don FetzerDirector-at-large
Jeff SuttonDirector-at-large
Nick NechayDirector-at-large
Walter TeeterDirector-at-large
Mike McginnisSecretary
Quinn VoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,825
Program Service Revenue
$0
Investment Income
$142,301
Other Revenue
$46,375
All Other Contributions
$316,325
Change in Net Assets
$346,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,368
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,000--$75,000
Advertising-$17,650-$17,650
Travel$15,941--$15,941
Other Expenses$80,750$9,640-$9,640
Office Expenses-$2,828-$2,828
Fees for Services Legal-$559-$559
Total Functional Expenses$171,691$30,677$0$202,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,335
Fundraising Direct Expenses$70,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference Tournaments$160,835$117,335$64,258$53,077
Total Events$160,835$117,335$70,960$46,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trust$43,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The foundation's board members are elected, appointed and/or approved by the international insititute of all-natural regrigeration, a related party.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions for the foundation requires approval from the international insititute of all-natural regrigeration, a related party.”

Form 990, Part VI, Section B, Line 11B

“Management and the board are provided with a copy of the 990 for their review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has implemented an annual process to collect conflict of interest information from board members. Regular communications are sent from the organization to individual board members until all information is submitted to management.”

Form 990, Part VI, Section B, Line 15A

“The board is actively involved in reviewing all employees compensation package on an annual basis. The president of the organiziton provides the executive committee with compensation recommendations based off of third party salary survey data collected by the asae. Upon approval from the board chair and the board of directors, compensation adjustments occur in time for the new fiscal year.”

Form 990, Part VI, Section C, Line 18

“Any documentation subject to public disclosure is maintained by the organization and available upon written request.”

Form 990, Part VI, Section C, Line 19

“Any documentation subject to public disclosure is maintained by the organization and available upon written request.”

Filing and Contact Details

Filer

Filer Name
Natural Refrigeration Foundation
EIN
20-8044425
Phone
7033124200
Address
1001 N FAIRFAX STREET SUITE 503, ALEXANDRIA, VA 22314

Signing Officer

Name
Gary Schrift
Title
President
Phone
7033124200
Signed
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schrift
Formed
2006
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Michael V Lamb CPA
Phone
8145367864
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt written off -6,125.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not aware of any uncertain tax positions as of the filing of this return.”

Raw XML AppendixShowing 400 of 522 raw XML fields

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047886
IRS990/OtherAssetsTotalGrp/EOYAmt093940
IRS990/OtherChangesInNetAssetsAmt0-6125
IRS990/OtherExpensesGrp/Desc0COURSE DEVELOPMENT AND
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09640
IRS990/OtherExpensesGrp/ProgramServicesAmt080750
IRS990/OtherExpensesGrp/TotalAmt080750
IRS990/OtherExpensesGrp/TotalAmt19640
IRS990/OtherLiabilitiesGrp/BOYAmt043879
IRS990/OtherLiabilitiesGrp/EOYAmt043879
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0455000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY SCHRIFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NRF PARTICIPATES IN THE ANNUAL IIAR CONFERENCE IN THE FOLLOWING WAYS. FIRST, THE FOUNDATION OPERATES THREE TOURNAMENTS - GOLF, CORNHOLE, AND PICKLEBALL - FOLLOWED BY AN NRF VIP RECEPTION. THESE EVENTS ACT AS BOTH A FUNDRAISER FOR THE NRF AS WELL AS A THANK-YOU FOR ALL THOSE WHO CONTRIBUTE. SECONDLY, THE NRF HOSTS ALL ITS COLLEGE SCHOLARSHIP RECIPIENTS AND PAYS FOR THEIR TRAVEL, LIVING, AND ATTENDANCE. AT THE CONFERENCE, THESE SCHOLARS ARE PROVIDED WITH DETAILS ABOUT THE NATURAL REFRIGERANT INDUSTRY, EXPOSED TO ALL ASPECTS OF THE INDUSTRY, ABLE TO MEET AND NETWORK WITH INDUSTRY EXPERTS, AND ABLE TO ATTEND ALL THE AVAILABLE TRAINING AND TECHNICAL SESSIONS. DURING THE CONFERENCE, NRF-FUNDED RESEARCH PROJECTS ARE PRESENTED THROUGH TECHNICAL PRESENTATIONS INCLUDING THE PURPOSE OF THE PROJECT, THE PROJECT RESULTS, AND HOW THOSE RESULTS WILL BENEFIT THE NATURAL REFRIGERANT INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066000
IRS990/PYInvestmentIncomeAmt078490
IRS990/PYOtherExpensesAmt0101453
IRS990/PYOtherRevenueAmt046140
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0256693
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0167453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424146
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0346133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01510872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75720
IRS990ScheduleA/PublicSupportPY170Pct00.61440
IRS990ScheduleA/PublicSupportTotal170Amt01510872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01510872
IRS990ScheduleA/TotalSupportAmt01995294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024470
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE REMAINDER TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF THE FILING OF THIS RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt043879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCE TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04674
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046375
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01069
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064258
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0959
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0959
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO ATTEND INSTITUTE OF HIGHER LEARNING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0305287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY SCHRIFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0IIAR PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0335287
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD MEMBERS ARE ELECTED, APPOINTED AND/OR APPROVED BY THE INTERNATIONAL INSITITUTE OF ALL-NATURAL REGRIGERATION, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN DECISIONS FOR THE FOUNDATION REQUIRES APPROVAL FROM THE INTERNATIONAL INSITITUTE OF ALL-NATURAL REGRIGERATION, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND THE BOARD ARE PROVIDED WITH A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS IMPLEMENTED AN ANNUAL PROCESS TO COLLECT CONFLICT OF INTEREST INFORMATION FROM BOARD MEMBERS. REGULAR COMMUNICATIONS ARE SENT FROM THE ORGANIZATION TO INDIVIDUAL BOARD MEMBERS UNTIL ALL INFORMATION IS SUBMITTED TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS ACTIVELY INVOLVED IN REVIEWING ALL EMPLOYEES COMPENSATION PACKAGE ON AN ANNUAL BASIS. THE PRESIDENT OF THE ORGANIZITON PROVIDES THE EXECUTIVE COMMITTEE WITH COMPENSATION RECOMMENDATIONS BASED OFF OF THIRD PARTY SALARY SURVEY DATA COLLECTED BY THE ASAE. UPON APPROVAL FROM THE BOARD CHAIR AND THE BOARD OF DIRECTORS, COMPENSATION ADJUSTMENTS OCCUR IN TIME FOR THE NEW FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY DOCUMENTATION SUBJECT TO PUBLIC DISCLOSURE IS MAINTAINED BY THE ORGANIZATION AND AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY DOCUMENTATION SUBJECT TO PUBLIC DISCLOSURE IS MAINTAINED BY THE ORGANIZATION AND AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT WRITTEN OFF -6,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL INSTITUTE OF AMMONIA REFRIGERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01001 NORTH FAIRFAX STREET SUITE 503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,637,591
Liabilities
$43,879
Net assets
$4,593,712
Revenue
$548,501
Expenses
$202,368
Net income
$346,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.97$0.04$4.93$0.48$0.35$0.13
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.59$0.55$0.20$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.05$4.03$0.42$0.17$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.05$3.65$0.36$0.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.15$0.06$4.09$0.35$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.07$3.59$0.57$0.17$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.09$3.21$1.25$0.42$0.83
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.11$2.44$0.41$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.42$0.35$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$0.33$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.25$0.06$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.39$0.05$0.34
2013Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.25$0.07$0.18
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.21$0.06$0.15
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.75$0.04$0.71