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National Frozen And Refrigerated Foods Association Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.94M (2023)

Expenses
$5.16M (2023)

Total Assets
$9.74M (2023)

Total Liabilities
$1.54M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,940,725
Expenses
$5,164,242
Net Income
-$223,517
Net Assets
$8,195,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,628,235
93.7%
Investment Income $227,745
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $35,667
0.7%
Net Inventory Sales $46,319
0.9%
Other Revenue $2,759
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $502,512
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $734,326
14.2%
Assets/Debt
Total Assets $9,735,174
Total Liabilities $1,539,286
Net Assets $8,195,888
Compensation
Key Employees and Officers Compensation Related Other
Jeff Rumachik (President & Ceo) $432,433 $0 $70,080
Tricia Greyshock (Executive Vice President) $184,939 $0 $32,607
Dave Jones (Former Chairman) $0 $0 $0
Kevin Schwab (Chairman) $0 $0 $0
Tony Battaglia (Board Member) $0 $0 $0
Bryan Chartrand (Board Member) $0 $0 $0
Mark Tarzwell (Treasurer) $0 $0 $0
Joey Bates (Vice Chairman Refrigerated) $0 $0 $0
Tracy Aquila (Secretary) $0 $0 $0
Todd Bostian (Board Member) $0 $0 $0
Derek Demuth (Board Member) $0 $0 $0
Tye Anthony (Vice Chairman Frozen) $0 $0 $0
Sue Durfee (Board Member) $0 $0 $0
Stacy Cobb (Board Member) $0 $0 $0
Tom Finn (Board Member) $0 $0 $0
Risa Jenkins (Board Member) $0 $0 $0
Bill Kynast (Board Member) $0 $0 $0
Cathy Magistrelli (Board Member) $0 $0 $0
Shawn Darmody (Board Member) $0 $0 $0
Joe Mueller (Board Member) $0 $0 $0
Kevin Herd (Board Member) $0 $0 $0
David Panter (Board Member) $0 $0 $0
Parag Shah (Board Member) $0 $0 $0
Kellie Shetlar (Board Member) $0 $0 $0
Ron Slominski (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,278,446
Expenses
$4,497,518
Net Income
-$1,219,072
Net Assets
$7,774,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,143,330
> 100%
Investment Income $291,493
8.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,210,304
Net Inventory Sales $51,084
1.6%
Other Revenue $2,843
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,134
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $653,803
14.5%
Assets/Debt
Total Assets $9,021,676
Total Liabilities $1,247,664
Net Assets $7,774,012
Compensation
Key Employees and Officers Compensation Related Other
Jeff Rumachik (President & Ceo) $396,175 $0 $51,959
Tricia Greyshock (Executive Vice President & Coo) $145,527 $0 $29,084
Dave Jones (Former Chairman) $0 $0 $0
Kevin Schwab (Chairman) $0 $0 $0
Tony Battaglia (Board Member) $0 $0 $0
Bryan Chartrand (Board Member) $0 $0 $0
John Arnold (Former Chairman Elect) $0 $0 $0
Mark Tarzwell (Treasurer) $0 $0 $0
Joey Bates (Vice Chairman Refrigerated) $0 $0 $0
Tracy Aquila (Secretary) $0 $0 $0
Todd Bostian (Board Member) $0 $0 $0
Derek Demuth (Board Member) $0 $0 $0
Tye Anthony (Vice Chairman Frozen) $0 $0 $0
Sue Durfee (Board Member) $0 $0 $0
Stacy Cobb (Board Member) $0 $0 $0
Tom Finn (Board Member) $0 $0 $0
Risa Jenkins (Board Member) $0 $0 $0
Bill Kynast (Board Member) $0 $0 $0
Cathy Magistrelli (Board Member) $0 $0 $0
Shawn Darmody (Board Member) $0 $0 $0
Joe Mueller (Board Member) $0 $0 $0
Kevin Herd (Board Member) $0 $0 $0
David Panter (Board Member) $0 $0 $0
Parag Shah (Board Member) $0 $0 $0
Kellie Shetlar (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,792,278
Expenses
$3,992,951
Net Income
-$200,673
Net Assets
$10,386,627
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,830,319
74.6%
Investment Income $772,028
20.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $71,936
1.9%
Net Inventory Sales $42,446
1.1%
Other Revenue $75,549
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $605,189
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $525,919
13.2%
Assets/Debt
Total Assets $11,762,864
Total Liabilities $1,376,237
Net Assets $10,386,627
Compensation
Key Employees and Officers Compensation Related Other
Jeff Rumachik (President & Ceo) $320,611 $0 $49,093
Hv Shaw Jr (Former President/Ceo) $198,946 $0 $36,539
Joe D'alberto (Former Chairman) $0 $0 $0
Kevin Schwab (Chairman) $0 $0 $0
Steve Mayle (Former Vice Chairman Frozen) $0 $0 $0
Bob Knodle (Former Vice Chairman Refrigerated) $0 $0 $0
John Arnold (Chairman Elect) $0 $0 $0
Mark Tarzwell (Treasurer) $0 $0 $0
Joey Bates (Vice Chairman Refrigerated) $0 $0 $0
Tracy Aquila (Board Member) $0 $0 $0
Todd Bostian (Board Member) $0 $0 $0
Rob Cohen (Board Member) $0 $0 $0
Derek Demuth (Board Member) $0 $0 $0
Tye Anthony (Vice Chairman Frozen) $0 $0 $0
Sue Durfee (Board Member) $0 $0 $0
Tom Detrempe (Board Member) $0 $0 $0
Tom Finn (Board Member) $0 $0 $0
Risa Jenkins (Board Member) $0 $0 $0
Bill Kynast (Board Member) $0 $0 $0
Cathy Magistrelli (Board Member) $0 $0 $0
Jeff Nelson (Board Member) $0 $0 $0
Joe Mueller (Board Member) $0 $0 $0
Paul Peterson (Board Member) $0 $0 $0
David Panter (Board Member) $0 $0 $0
Chris Groll (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,293,410
Expenses
$3,504,893
Net Income
$788,517
Net Assets
$10,599,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,077,584
71.7%
Investment Income $464,928
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $698,017
16.3%
Net Inventory Sales $49,938
1.2%
Other Revenue $2,943
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $612,651
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $512,571
14.6%
Assets/Debt
Total Assets $12,086,051
Total Liabilities $1,486,905
Net Assets $10,599,146
Compensation
Key Employees and Officers Compensation Related Other
Hv Shaw Jr (President/Ceo) $262,305 $0 $48,462
Jeff Rumachik (Executive Vice President) $255,716 $0 $46,167
Joe D'alberto (Chairman) $0 $0 $0
Kevin Schwab (Chairman Elect) $0 $0 $0
Steve Mayle (Vice Chairman Frozen) $0 $0 $0
Bob Knodle (Vice Chairman Refrigerated) $0 $0 $0
John Arnold (Secretary) $0 $0 $0
Mark Tarzwell (Treasurer) $0 $0 $0
Joey Bates (Board Member) $0 $0 $0
Bob Bollbach (Board Member) $0 $0 $0
Bob Brown (Board Member) $0 $0 $0
Rob Cohen (Board Member) $0 $0 $0
Kristina Cole (Board Member) $0 $0 $0
Derek Demuth (Board Member) $0 $0 $0
George Denman (Board Member) $0 $0 $0
Tye Anthony (Board Member) $0 $0 $0
Sue Durfee (Board Member) $0 $0 $0
Tom Detrempe (Board Member) $0 $0 $0
Tom Finn (Board Member) $0 $0 $0
Risa Jenkins (Board Member) $0 $0 $0
Randall King (Board Member) $0 $0 $0
Bill Kynast (Board Member) $0 $0 $0
Cathy Magistrelli (Board Member) $0 $0 $0
Jim Motos (Board Member) $0 $0 $0
Jeff Nelson (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,790,251
Expenses
$4,358,369
Net Income
$431,882
Net Assets
$9,410,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,224,101
88.2%
Investment Income $448,350
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,170
1.0%
Net Inventory Sales $69,355
1.4%
Other Revenue $2,275
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $738,885
17.0%
Professional Fundraising Fees $0
Other Salaries and Wages $413,470
9.5%
Assets/Debt
Total Assets $10,631,082
Total Liabilities $1,220,749
Net Assets $9,410,333
Compensation
Key Employees and Officers Compensation Related Other
Hv Shaw Jr (President/Ceo) $397,935 $0 $50,244
Jeff Rumachik (Executive Vice President) $246,336 $0 $44,370
Joe D'alberto (Chairman) $0 $0 $0
Kevin Schwab (Chairman Elect) $0 $0 $0
Steve Mayle (Vice Chairman Frozen) $0 $0 $0
Bob Knodle (Vice Chairman Refrigerated) $0 $0 $0
John Arnold (Secretary) $0 $0 $0
Mark Tarzwell (Treasurer) $0 $0 $0
Scott Anderson (Board Member) $0 $0 $0
Joey Bates (Board Member) $0 $0 $0
Bob Bollbach (Board Member) $0 $0 $0
David Bray (Board Member) $0 $0 $0
Rob Cohen (Board Member) $0 $0 $0
Kristina Cole (Board Member) $0 $0 $0
Diana Curtis (Board Member) $0 $0 $0
George Denman (Board Member) $0 $0 $0
Tye Anthony (Board Member) $0 $0 $0
Derek Demuth (Board Member) $0 $0 $0
Tom Detrempe (Board Member) $0 $0 $0
Tom Finn (Board Member) $0 $0 $0
Risa Jenkins (Board Member) $0 $0 $0
Randall King (Board Member) $0 $0 $0
Bill Kynast (Board Member) $0 $0 $0
Cathy Magistrelli (Board Member) $0 $0 $0
Jim Motos (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,740,400
Expenses
$4,197,597
Net Income
$542,803
Net Assets
$8,012,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,273,074
90.1%
Investment Income $408,738
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,695
0.5%
Net Inventory Sales $36,282
0.8%
Other Revenue $611
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $729,264
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $393,153
9.4%
Assets/Debt
Total Assets $9,067,584
Total Liabilities $1,055,507
Net Assets $8,012,077
Compensation
Key Employees and Officers Compensation Related Other
Hv Shaw Jr (President/Ceo) $387,961 $0 $52,014
Jeff Rumachik (Executive Vice President) $241,728 $0 $47,561
Dave Jones (Chairman) $0 $0 $0
Joe D'alberto (Chairman Elect) $0 $0 $0
Steve Mayle (Vice Chairman Frozen) $0 $0 $0
Bob Knodle (Vice Chairman Refrigerated) $0 $0 $0
Neil Ritchey (Secretary) $0 $0 $0
Ray Tarnowski (Treasurer) $0 $0 $0
Scott Anderson (Board Member) $0 $0 $0
John Arnold (Board Member) $0 $0 $0
Joey Bates (Board Member) $0 $0 $0
Bob Bollbach (Board Member) $0 $0 $0
David Bray (Board Member) $0 $0 $0
Rob Cohen (Board Member) $0 $0 $0
Kristina Cole (Board Member) $0 $0 $0
Diana Curtis (Board Member) $0 $0 $0
George Denman (Board Member) $0 $0 $0
Michelle Dorin (Board Member) $0 $0 $0
Mark Harvey (Board Member) $0 $0 $0
Toney Hatok (Board Member) $0 $0 $0
Dave Howlett (Board Member) $0 $0 $0
Risa Jenkins (Board Member) $0 $0 $0
Randall King (Board Member) $0 $0 $0
Tim Mcnamara (Board Member) $0 $0 $0
Mark Meyer (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,865,334
Expenses
$3,990,432
Net Income
$874,902
Net Assets
$8,186,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,416,797
90.8%
Investment Income $341,668
7.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,281
0.6%
Net Inventory Sales $77,691
1.6%
Other Revenue $1,897
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $699,581
17.5%
Professional Fundraising Fees $0
Other Salaries and Wages $278,954
7.0%
Assets/Debt
Total Assets $9,483,318
Total Liabilities $1,296,644
Net Assets $8,186,674
Compensation
Key Employees and Officers Compensation Related Other
Hv Shaw Jr (President/Ceo) $373,082 $0 $51,147
Jeff Rumachik (Executive Vice President) $228,371 $0 $46,981
John Farmer (Chairman) $0 $0 $0
Dave Jones (Chairman Elect) $0 $0 $0
Neil Ritchey (Vice Chairman Frozen) $0 $0 $0
Bob Knodle (Vice Chairman Refrigerated) $0 $0 $0
Joe D'alberto (Secretary) $0 $0 $0
Ray Tarnowski (Treasurer) $0 $0 $0
Scott Anderson (Board Member) $0 $0 $0
Curtis Bolden (Board Member) $0 $0 $0
David Bray (Board Member) $0 $0 $0
Diana Curtis (Board Member) $0 $0 $0
Bob Bollbach (Board Member) $0 $0 $0
Bob Dernbach (Board Member) $0 $0 $0
John Arnold (Board Member) $0 $0 $0
Brian Haley (Board Member) $0 $0 $0
Joey Bates (Board Member) $0 $0 $0
Dave Howlett (Board Member) $0 $0 $0
Jeff Johnson (Board Member) $0 $0 $0
Joe Kent (Board Member) $0 $0 $0
Randall King (Board Member) $0 $0 $0
Mark Harvey (Board Member) $0 $0 $0
Steve Mayle (Board Member) $0 $0 $0
Mark Meyer (Board Member) $0 $0 $0
Dan Nolan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,802,727
Expenses
$3,396,963
Net Income
$405,764
Net Assets
$6,874,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,512,174
92.4%
Investment Income $209,285
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $79,293
2.1%
Other Revenue $1,975
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $664,906
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $237,012
7.0%
Assets/Debt
Total Assets $8,560,219
Total Liabilities $1,685,770
Net Assets $6,874,449
Compensation
Key Employees and Officers Compensation Related Other
Hv Shaw Jr (President/Ceo) $353,425 $0 $48,629
Jeff Rumachik (Executive Vice President) $221,663 $0 $41,189
Joy Sg Ro (Chairman) $0 $0 $0
John Farmer (Chairman Elect) $0 $0 $0
Tony Hatok (Vice Chairman Frozen) $0 $0 $0
Kristina Cole (Vice Chairman Refrigerated) $0 $0 $0
Dave Jones (Secretary) $0 $0 $0
Ray Tarnowski (Treasurer) $0 $0 $0
Scott Anderson (Board Member) $0 $0 $0
Curtis Bolden (Board Member) $0 $0 $0
David Bray (Board Member) $0 $0 $0
Diana Curtis (Board Member) $0 $0 $0
Dave Damrath (Board Member) $0 $0 $0
Bob Dernbach (Board Member) $0 $0 $0
Brigid Gilmore (Board Member) $0 $0 $0
Brian Haley (Board Member) $0 $0 $0
Tim Heil (Board Member) $0 $0 $0
Dave Howlett (Board Member) $0 $0 $0
Jeff Johnson (Board Member) $0 $0 $0
Joe Kent (Board Member) $0 $0 $0
Randall King (Board Member) $0 $0 $0
Bob Knodle (Board Member) $0 $0 $0
Steve Mayle (Board Member) $0 $0 $0
Mark Meyer (Board Member) $0 $0 $0
Dan Nolan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,292,754
Expenses
$3,555,598
Net Income
-$262,844
Net Assets
$6,214,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,905,385
88.2%
Investment Income $265,565
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $105,125
3.2%
Other Revenue $16,679
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $327,081
9.2%
Assets/Debt
Total Assets $7,842,216
Total Liabilities $1,627,889
Net Assets $6,214,327
Compensation
Key Employees and Officers Compensation Related Other
Hv Shaw Jr (President/Ceo) $340,000 $0 $48,360
Jeff Rumachik (Executive Vice President) $210,758 $0 $41,539
Scott Rouse (Chairman) $0 $0 $0
Dave Jones (Vice Chairman Frozen) $0 $0 $0
Kristina Cole (Vice Chairman Refrigerated) $0 $0 $0
Joy Sg Ro (Chairman Elect) $0 $0 $0
Ray Tarnowski (Treasurer) $0 $0 $0
Dave Damrath (Board Member) $0 $0 $0
Brian Haley (Board Member) $0 $0 $0
Jeff Johnson (Board Member) $0 $0 $0
Joe Kent (Board Member) $0 $0 $0
Randall King (Board Member) $0 $0 $0
Bob Knodle (Board Member) $0 $0 $0
Steve Mayle (Board Member) $0 $0 $0
Marty Steinmetz (Board Member) $0 $0 $0
Ken Stubbs (Board Member) $0 $0 $0
Jimmy Taylor (Board Member) $0 $0 $0
Scott Anderson (Board Member) $0 $0 $0
Brigid Gilmore (Board Member) $0 $0 $0
Tony Hatok (Board Member) $0 $0 $0
Dave Howlett (Board Member) $0 $0 $0
Joe Mcquesten (Board Member) $0 $0 $0
Mike Ridenour (Board Member) $0 $0 $0
Neil Ritchey (Board Member) $0 $0 $0
Chris Scheid (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,335,732
Expenses
$3,479,988
Net Income
-$144,256
Net Assets
$6,876,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,004,702
90.1%
Investment Income $257,028
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $72,389
2.2%
Other Revenue $1,613
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $314,685
9.0%
Assets/Debt
Total Assets $7,935,941
Total Liabilities $1,059,183
Net Assets $6,876,758
Compensation
Key Employees and Officers Compensation Related Other
Hv Shaw Jr (President/Ceo) $330,705 $0 $43,152
Jeff Rumachik (Executive Vice President) $206,273 $0 $37,290
David Welch (Chairman) $0 $0 $0
Dave Jones (Vice Chairman Frozen) $0 $0 $0
John Farmer (Vice Chairman Refrigerated) $0 $0 $0
Scott Rouse (Chairman Elect) $0 $0 $0
Ray Tarnowski (Treasurer) $0 $0 $0
Scott Anderson (Board Member) $0 $0 $0
Brigid Gilmore (Board Member) $0 $0 $0
Shawn Buckner (Board Member) $0 $0 $0
Brian Haley (Board Member) $0 $0 $0
Ken Cassara (Board Member) $0 $0 $0
Tony Hatok (Board Member) $0 $0 $0
David Cichocki (Board Member) $0 $0 $0
Alan Hoover (Board Member) $0 $0 $0
Kristina Cole (Board Member) $0 $0 $0
Ari Labell (Board Member) $0 $0 $0
Steve Mayle (Board Member) $0 $0 $0
Michael O'keefe (Board Member) $0 $0 $0
Bill Mayo (Board Member) $0 $0 $0
Steve Ostrander (Board Member) $0 $0 $0
Joseph Mcquesten (Board Member) $0 $0 $0
Philip Payment (Board Member) $0 $0 $0
Ken Messick (Board Member) $0 $0 $0
Trenton Potts (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,935,672
Expenses
$3,125,104
Net Income
-$189,432
Net Assets
$6,870,218
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,684,225
91.4%
Investment Income $188,390
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $62,082
2.1%
Other Revenue $975
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $287,874
9.2%
Assets/Debt
Total Assets $8,089,405
Total Liabilities $1,219,187
Net Assets $6,870,218
Compensation
Key Employees and Officers Compensation Related Other
Hv Shaw Jr (President) $315,056 $0 $14,868
Jeff Rumachik (Senior Vice President) $192,249 $0 $14,208
Scott Haws (Chairman) $0 $0 $0
David Welch (Chairman Elect) $0 $0 $0
Dave Jones (Vice Chairman Frozen) $0 $0 $0
John Farmer (Vice Chairman Refrigerated) $0 $0 $0
Scott Rouse (Secretary) $0 $0 $0
Ray Tarnowski (Treasurer) $0 $0 $0
John Arnold (Board Member) $0 $0 $0
Kristina Cole (Board Member) $0 $0 $0
Shawn Buckner (Board Member) $0 $0 $0
Bob Cronin (Board Member) $0 $0 $0
Ken Cassara (Board Member) $0 $0 $0
David Davis (Board Member) $0 $0 $0
Alison Castillo (Board Member) $0 $0 $0
Richard Gillis (Board Member) $0 $0 $0
David Cichocki (Board Member) $0 $0 $0
Brigid Gilmore (Board Member) $0 $0 $0
Brian Haley (Board Member) $0 $0 $0
Bill Mayo (Board Member) $0 $0 $0
Alan Hoover (Board Member) $0 $0 $0
Ken Messick (Board Member) $0 $0 $0
Ken Lahey (Board Member) $0 $0 $0
Daniel Nolan (Board Member) $0 $0 $0
Mark Lorion (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,974,158
Expenses
$2,424,075
Net Income
$550,083
Net Assets
$6,573,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,643,692
88.9%
Investment Income $241,468
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,137
0.6%
Net Inventory Sales $71,260
2.4%
Other Revenue $601
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $289,839
12.0%
Assets/Debt
Total Assets $7,143,278
Total Liabilities $569,933
Net Assets $6,573,345

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,959,444
Expenses
$2,290,020
Net Income
$669,424
Net Assets
$5,779,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,647,756
89.5%
Investment Income $163,222
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $143,638
4.9%
Other Revenue $4,828
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,332
6.3%
Assets/Debt
Total Assets $6,365,102
Total Liabilities $585,922
Net Assets $5,779,180

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »