National Frozen And Refrigerated Foods Association Inc in Harrisburg, Pennsylvania (PA)

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National Frozen And Refrigerated Foods Association Inc
Employer Identification Number (EIN)251206175
Name of OrganizationNational Frozen And Refrigerated Foods Association Inc
Address4755 Linglestown Rd Ste 300, Harrisburg, PA 17112-8547
ActivitiesBusiness promotion (chamber of commerce, business league, etc.), Farmers cooperative marketing or purchasing
SubsectionBusiness League
Ruling Date12/1970
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$7,143,278
Amount of Income$3,212,669
Form 990 Revenue Amount$2,974,158


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,959,444
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$2,647,756
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$163,222
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$143,638
Gross sales of inventory, less returns and allowances$282,449
Less: cost of goods sold$138,811
Miscellaneous Revenue$4,828
Statement of Functional Expenses (for 2011)
Total functional expenses$2,290,020
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$145,332
Payroll taxes$0
Professional fundraising services$0
Other$2,144,688
Balance Sheet (for 2011)
Total assets$6,365,102
Total liabilities$585,922
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$585,922
Total net assets or fund balances$5,779,180
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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