Civic Intelligence

International Packaged Ice Association

EIN 53-0114637 • 501(c)6 • Lutz, FL

Profile

To further ice technology and promote the growth and superior business practices for the packaged ice industry through the ongoing development and management of standards and value added services that enhance the image of the industry to the consumers and trade-partners.

1519 Dale Mabry Highway 202Lutz, FL 33548

www.packagedice.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

33rd percentile

0.5%

Faster asset growth than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$852,797

Up $4,410 (+0.5%) from 2024

Liabilities

Down

$32,955

Down $19,240 (-37%) from 2024

Net Assets

Up

$819,842

Up $23,650 (+3.0%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin43rd percentile

Revenue

Up

$1,003,749

Up $53,944 (+5.7%) from 2024

Expenses

Up

$980,099

Up $92,275 (+10%) from 2024

Net Income

Down

$23,650

Down $38,331 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2012: $565,502Liabilities 2012: $84,815Net Assets 2012: $480,6872012Assets 2013: $584,151Liabilities 2013: $89,031Net Assets 2013: $495,1202013Assets 2014: $675,313Liabilities 2014: $175,655Net Assets 2014: $499,6582014Assets 2015: $672,184Liabilities 2015: $149,161Net Assets 2015: $523,0232015Assets 2016: $693,308Liabilities 2016: $160,835Net Assets 2016: $532,4732016Assets 2017: $707,984Liabilities 2017: $159,722Net Assets 2017: $548,2622017Assets 2018: $735,424Liabilities 2018: $179,108Net Assets 2018: $556,3162018Assets 2019: $760,572Liabilities 2019: $132,673Net Assets 2019: $627,8992019Assets 2020: $885,886Liabilities 2020: $174,676Net Assets 2020: $711,2102020Assets 2021: $679,764Liabilities 2021: $43,300Net Assets 2021: $636,4642021Assets 2022: $671,201Liabilities 2022: $6,411Net Assets 2022: $664,7902022Assets 2023: $761,802Liabilities 2023: $27,591Net Assets 2023: $734,2112023Assets 2024: $848,387Liabilities 2024: $52,195Net Assets 2024: $796,1922024Assets 2025: $852,797Liabilities 2025: $32,955Net Assets 2025: $819,8422025

Highlighted filing

2025

Assets$852,797
Liabilities$32,955
Net Assets$819,842
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $656,257Expenses 2012: $649,386Net Income 2012: $6,8712012Revenue 2013: $641,786Expenses 2013: $627,353Net Income 2013: $14,4332013Revenue 2014: $634,308Expenses 2014: $629,770Net Income 2014: $4,5382014Revenue 2015: $760,134Expenses 2015: $736,769Net Income 2015: $23,3652015Revenue 2016: $707,620Expenses 2016: $698,170Net Income 2016: $9,4502016Revenue 2017: $724,715Expenses 2017: $721,835Net Income 2017: $2,8802017Revenue 2018: $802,058Expenses 2018: $794,004Net Income 2018: $8,0542018Revenue 2019: $792,342Expenses 2019: $720,759Net Income 2019: $71,5832019Revenue 2020: $813,973Expenses 2020: $730,662Net Income 2020: $83,3112020Revenue 2021: $460,903Expenses 2021: $535,649Net Income 2021: -$74,7462021Revenue 2022: $732,720Expenses 2022: $700,324Net Income 2022: $32,3962022Revenue 2023: $904,221Expenses 2023: $836,319Net Income 2023: $67,9022023Revenue 2024: $949,805Expenses 2024: $887,824Net Income 2024: $61,9812024Revenue 2025: $1,003,749Expenses 2025: $980,099Net Income 2025: $23,6502025

Highlighted filing

2025

Revenue$1,003,749
Expenses$980,099
Net Income$23,650
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,797
Liabilities
$32,955
Net assets
$819,842
Revenue
$1,003,749
Expenses
$980,099
Net income
$23,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.00$0.98$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.95$0.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.90$0.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.73$0.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.46$0.54$0.07
2020Summary only. Only limited summary data is available for this year.$0.89$0.17$0.71$0.81$0.73$0.08
2019Summary only. Only limited summary data is available for this year.$0.76$0.13$0.63$0.79$0.72$0.07
2018Summary only. Only limited summary data is available for this year.$0.74$0.18$0.56$0.80$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.72$0.72$0.00
2016Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$0.71$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.67$0.15$0.52$0.76$0.74$0.02
2014Summary only. Only limited summary data is available for this year.$0.68$0.18$0.50$0.63$0.63$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.09$0.50$0.64$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.08$0.48$0.66$0.65$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,003,749
Mission and Program Overview

Mission

NONE

To further ice technology and promote the growth and superior business practices for the packaged ice industry through the ongoing development and management of standards and value added services that enhance the image of the industry to the consumers and trade-partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,616$410,609▲ $5,993
Cash and Non-Interest-Bearing Accounts$289,168$284,983▼ $4,185
Prepaid Expenses and Deferred Charges$109,476$128,260▲ $18,784
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$848,387$852,797▲ $4,410
Other Assets Total$45,127$28,945▼ $16,182
Liabilities
Other Liabilities$45,127$28,945▼ $16,182
Deferred Revenue$3,500$3,190▼ $310
Accounts Payable and Accrued Expenses$3,568$820▼ $2,748
Total Liabilities$52,195$32,955▼ $19,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,838$793,059▲ $22,221
Net Assets With Donor Restrictions$25,354$26,783▲ $1,429
Total Net Assets Fund Balance$796,192$819,842▲ $23,650
Total Liabilities and Net Assets / Fund Balance$848,387$852,797▲ $4,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,424$6,424
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maria MaggioExecutive DirectorFT$106,282$106,282

Board Members and Trustees

NameTitle
Fred LomanginoChairman
Jake JerowConf. Chairman
Steve WardPast Chairman
Chad RossiDirector
Derek BogardDirector
Mike CarpenterDirector
Santiago BarrazaDirector
Steve JanusekDirector
Tami LovendahlDirector
Ted SedlerDirector
Kevin DesjardinsSecretary
Brian WashnockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$976,659
Investment Income
$27,090
Other Revenue
$0
Change in Net Assets
$23,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,618
Salaries, Compensation, and Employee Benefits$128,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$114,382$121,928-$236,310
Current Officers, Directors, Trustees, and Key Employees---$114,285
Other Expenses$384,194$63,397-$63,397
Insurance-$29,416-$29,416
Payroll Taxes-$14,196-$14,196
Fees for Service Investment Mgmnt Fees-$257-$257
Total Functional Expenses$498,576$367,238$0$980,099
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$28,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Approximately 210 dues paying members.”

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

“Membership elects all board members.”

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

“All significant operational decisions are made by the board, as approved by the members.”

Form 990, Part VI, Section A, Line 8B

“The minutes of all board & committee meetings are maintained & documented by appropriate secretary.”

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

“Form 990 is reviewed prior to submission by the organization's treasurer.”

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

“On an annual basis the board reviews performance and competitive compensation package of the Executive Director. This review entails comparison to similar positions in similar organizations.”

Form 990, Part VI, Section C, Line 19

“All such information is available upon request.”

Filing and Contact Details

Filer

Filer Name
International Packaged Ice Association
EIN
53-0114637
Phone
8139492518
Address
1519 Dale Mabry Highway 202, Lutz, FL 33548

Signing Officer

Name
Brian Washnock
Title
Treasurer
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Lomangino
Formed
1917
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Brimmer Burek & Keelan LLP
Address
5601 Mariner Street Suite 200, Tampa, FL 33609
Preparer
Terry R Kuhn
Phone
8132823400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Accounting: Column (A) - Total = $5500; Column (B) - Program Services = $0; Column (C) - Management & General = $5500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ADP Fees: Column (A) - Total = $2241; Column (B) - Program Services = $0; Column (C) - Management & General = $2241; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank and Credit Card Fees: Column (A) - Total = $2091; Column (B) - Program Services = $0; Column (C) - Management & General = $2091; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Board Travel: Column (A) - Total = $9032; Column (B) - Program Services = $0; Column (C) - Management & General = $9032; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Brazil Affiliation: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAII Dues: Column (A) - Total = $11034; Column (B) - Program Services = $11034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Chairman's Travel Expense: Column (A) - Total = $19276; Column (B) - Program Services = $0; Column (C) - Management & General = $19276; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer Software: Column (A) - Total = $3062; Column (B) - Program Services = $0; Column (C) - Management & General = $3062; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer Supplies Expense: Column (A) - Total = $511; Column (B) - Program Services = $0; Column (C) - Management & General = $511; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Copies/Printing Expense: Column (A) - Total = $371; Column (B) - Program Services = $0; Column (C) - Management & General = $371; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues: Column (A) - Total = $798; Column (B) - Program Services = $0; Column (C) - Management & General = $798; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Electronic Mail Address/Web: Column (A) - Total = $7481; Column (B) - Program Services = $0; Column (C) - Management & General = $7481; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Leasing: Column (A) - Total = $1088; Column (B) - Program Services = $0; Column (C) - Management & General = $1088; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Government Relations - Travel: Column (A) - Total = $1746; Column (B) - Program Services = $0; Column (C) - Management & General = $1746; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Ice Industry Research: Column (A) - Total = $25204; Column (B) - Program Services = $25204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Legal Expense: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Marketing Expenses: Column (A) - Total = $16915; Column (B) - Program Services = $16915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meeting Planner Fees: Column (A) - Total = $6271; Column (B) - Program Services = $0; Column (C) - Management & General = $6271; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Membership Directory/Dev.: Column (A) - Total = $7552; Column (B) - Program Services = $7552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous - PY Adjustment: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous Expense: Column (A) - Total = $1507; Column (B) - Program Services = $0; Column (C) - Management & General = $1507; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Name/Logo Transition Fee: Column (A) - Total = $17402; Column (B) - Program Services = $0; Column (C) - Management & General = $17402; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Lease: Column (A) - Total = $16457; Column (B) - Program Services = $0; Column (C) - Management & General = $16457; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Supplies: Column (A) - Total = $2207; Column (B) - Program Services = $0; Column (C) - Management & General = $2207; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PCQI Training: Column (A) - Total = $9841; Column (B) - Program Services = $9841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage & Freight: Column (A) - Total = $1980; Column (B) - Program Services = $0; Column (C) - Management & General = $1980; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sanitation Program: Column (A) - Total = $39836; Column (B) - Program Services = $39836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Scholarship Fund Expense: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Meals: Column (A) - Total = $1164; Column (B) - Program Services = $0; Column (C) - Management & General = $1164; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Travel: Column (A) - Total = $8283; Column (B) - Program Services = $0; Column (C) - Management & General = $8283; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes - Corporate: Column (A) - Total = $555; Column (B) - Program Services = $0; Column (C) - Management & General = $555; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $6720; Column (B) - Program Services = $0; Column (C) - Management & General = $6720; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $2175; Column (B) - Program Services = $0; Column (C) - Management & General = $2175; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0820
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To further ice technology and promote the growth and superior business practices for the packaged ice industry through the ongoing development and management of standards and value added services that enhance the image of the industry to the consumers and trade-partners.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0121928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114382
IRS990/AllOtherExpensesGrp/TotalAmt0236310
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Maria Maggio
IRS990/BooksInCareOfDetail/PhoneNum08139492518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01519 Dale Mabry Highway 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lutz
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033548
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0289168
IRS990/CashNonInterestBearingGrp/EOYAmt0284983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114285
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027090
IRS990/CYOtherExpensesAmt0851618
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0976659
IRS990/CYRevenuesLessExpensesAmt023650
IRS990/CYSalariesCompEmpBnftPaidAmt0128481
IRS990/CYTotalExpensesAmt0980099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01003749
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03500
IRS990/DeferredRevenueGrp/EOYAmt03190
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Convention; the convention brings together members on an annual basis to update them on current industry trends and developments.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025354
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026783
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0257
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0257
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Maria Maggio
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Janusek
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm3Santiago Barraza
IRS990/Form990PartVIISectionAGrp/PersonNm4Derek Bogard
IRS990/Form990PartVIISectionAGrp/PersonNm5Tami Lovendahl
IRS990/Form990PartVIISectionAGrp/PersonNm6Chad Rossi
IRS990/Form990PartVIISectionAGrp/PersonNm7Ted Sedler
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Ward
IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Washnock
IRS990/Form990PartVIISectionAGrp/PersonNm10Fred Lomangino
IRS990/Form990PartVIISectionAGrp/PersonNm11Jake Jerow
IRS990/Form990PartVIISectionAGrp/PersonNm12Kevin Desjardins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Conf. Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01917
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01003749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029416
IRS990/InsuranceGrp/TotalAmt029416
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06424
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To further ice technology and promote the growth and superior business practices for the packaged ice industry through the ongoing development and management of standards and value added services that enhance the image of the industry to the consumers and trade-partners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0796192
IRS990/NetAssetsOrFundBalancesEOYAmt0819842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0770838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0793059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045127
IRS990/OtherAssetsTotalGrp/EOYAmt028945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Convention
IRS990/OtherExpensesGrp/Desc1Staff Fees
IRS990/OtherExpensesGrp/Desc2Government Relations
IRS990/OtherExpensesGrp/Desc3Board Meeting Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263397
IRS990/OtherExpensesGrp/ProgramServicesAmt0384194
IRS990/OtherExpensesGrp/TotalAmt0384194
IRS990/OtherExpensesGrp/TotalAmt171044
IRS990/OtherExpensesGrp/TotalAmt267000
IRS990/OtherExpensesGrp/TotalAmt363397
IRS990/OtherLiabilitiesGrp/BOYAmt045127
IRS990/OtherLiabilitiesGrp/EOYAmt028945
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014196
IRS990/PayrollTaxesGrp/TotalAmt014196
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128260
IRS990/PrincipalOfficerNm0Fred Lomangino
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Fees
IRS990/ProgramServiceRevenueGrp/Desc1CAII Dues
IRS990/ProgramServiceRevenueGrp/Desc2Convention Fees
IRS990/ProgramServiceRevenueGrp/Desc3Dues Fees
IRS990/ProgramServiceRevenueGrp/Desc4PICQ/PQCI/Other Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2524004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2413154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3524004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411252
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012415
IRS990/ProgSrvcAccomActy2Grp/Desc0Newsletter; the newsletter (Ice World Journal) is distributed on a bi-monthly basis and contains articles relating to the ice industry.
IRS990/ProgSrvcAccomActy3Grp/Desc0Board Meetings; board meetings are held quarterly for board members to work on industry business.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Sanitation Programs; these expenses benefit all members because ice sanitation must be maintained at all times by all member firms.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt028125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0777057
IRS990/PYProgramServiceRevenueAmt0921680
IRS990/PYRevenuesLessExpensesAmt061981
IRS990/PYSalariesCompEmpBnftPaidAmt0110767
IRS990/PYTotalExpensesAmt0887824
IRS990/PYTotalRevenueAmt0949805
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023650
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/TotalLiabilityAmt028945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Approximately 210 dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership elects all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All significant operational decisions are made by the board, as approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The minutes of all board & committee meetings are maintained & documented by appropriate secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed prior to submission by the organization's treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5On an annual basis the board reviews performance and competitive compensation package of the Executive Director. This review entails comparison to similar positions in similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All such information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting: Column (A) - Total = $5500; Column (B) - Program Services = $0; Column (C) - Management & General = $5500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADP Fees: Column (A) - Total = $2241; Column (B) - Program Services = $0; Column (C) - Management & General = $2241; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank and Credit Card Fees: Column (A) - Total = $2091; Column (B) - Program Services = $0; Column (C) - Management & General = $2091; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board Travel: Column (A) - Total = $9032; Column (B) - Program Services = $0; Column (C) - Management & General = $9032; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Brazil Affiliation: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAII Dues: Column (A) - Total = $11034; Column (B) - Program Services = $11034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Chairman's Travel Expense: Column (A) - Total = $19276; Column (B) - Program Services = $0; Column (C) - Management & General = $19276; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer Software: Column (A) - Total = $3062; Column (B) - Program Services = $0; Column (C) - Management & General = $3062; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer Supplies Expense: Column (A) - Total = $511; Column (B) - Program Services = $0; Column (C) - Management & General = $511; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Copies/Printing Expense: Column (A) - Total = $371; Column (B) - Program Services = $0; Column (C) - Management & General = $371; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues: Column (A) - Total = $798; Column (B) - Program Services = $0; Column (C) - Management & General = $798; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Electronic Mail Address/Web: Column (A) - Total = $7481; Column (B) - Program Services = $0; Column (C) - Management & General = $7481; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Equipment Leasing: Column (A) - Total = $1088; Column (B) - Program Services = $0; Column (C) - Management & General = $1088; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Government Relations - Travel: Column (A) - Total = $1746; Column (B) - Program Services = $0; Column (C) - Management & General = $1746; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Ice Industry Research: Column (A) - Total = $25204; Column (B) - Program Services = $25204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Legal Expense: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Marketing Expenses: Column (A) - Total = $16915; Column (B) - Program Services = $16915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Meeting Planner Fees: Column (A) - Total = $6271; Column (B) - Program Services = $0; Column (C) - Management & General = $6271; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Membership Directory/Dev.: Column (A) - Total = $7552; Column (B) - Program Services = $7552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Miscellaneous - PY Adjustment: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Miscellaneous Expense: Column (A) - Total = $1507; Column (B) - Program Services = $0; Column (C) - Management & General = $1507; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Name/Logo Transition Fee: Column (A) - Total = $17402; Column (B) - Program Services = $0; Column (C) - Management & General = $17402; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Office Lease: Column (A) - Total = $16457; Column (B) - Program Services = $0; Column (C) - Management & General = $16457; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Office Supplies: Column (A) - Total = $2207; Column (B) - Program Services = $0; Column (C) - Management & General = $2207; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PCQI Training: Column (A) - Total = $9841; Column (B) - Program Services = $9841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Postage & Freight: Column (A) - Total = $1980; Column (B) - Program Services = $0; Column (C) - Management & General = $1980; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Repairs: Column (A) - Total = $1010; Column (B) - Program Services = $0; Column (C) - Management & General = $1010; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Sanitation Program: Column (A) - Total = $39836; Column (B) - Program Services = $39836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Scholarship Fund Expense: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Staff Meals: Column (A) - Total = $1164; Column (B) - Program Services = $0; Column (C) - Management & General = $1164; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Staff Travel: Column (A) - Total = $8283; Column (B) - Program Services = $0; Column (C) - Management & General = $8283; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Taxes - Corporate: Column (A) - Total = $555; Column (B) - Program Services = $0; Column (C) - Management & General = $555; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Telephone: Column (A) - Total = $6720; Column (B) - Program Services = $0; Column (C) - Management & General = $6720; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Utilities: Column (A) - Total = $2175; Column (B) - Program Services = $0; Column (C) - Management & General = $2175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.