International Association Of Refrigerated Warehouses in Alexandria, Virginia (VA)

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International Association Of Refrigerated Warehouses
Employer Identification Number (EIN)530114693
Name of OrganizationInternational Association Of Refrigerated Warehouses
AddressRefrigerated Warehouses, Alexandria, VA 22314
ActivitiesScientific research (diseases), Contact or sponsored scientific research for industry, Perpetual (care fund (cemetery, columbarium, etc)
SubsectionBusiness League
Ruling Date10/1942
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$5,266,022
Amount of Income$3,924,950
Form 990 Revenue Amount$3,550,811


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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 2012)
Total revenue$3,550,811
Contributions, Gifts, Grants and Other Similar Amounts$2,012,663
Program Service Revenue$1,311,156
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$50,906
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$40,002
Gross amount from sales of assets other than inventory (Securities / Other)$414,141 / $0
Less: cost or other basis and sales expenses (Securities / Other)$374,139 / $0
Gain or (loss) (Securities / Other)$40,002 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$136,084
Statement of Functional Expenses (for 2012)
Total functional expenses$3,536,310
Compensation of current officers, directors, trustees, and key employees$787,008
Other salaries and wages$683,223
Payroll taxes$94,584
Professional fundraising services$0
Other$1,971,495
Balance Sheet (for 2012)
Total assets$5,266,022
Total liabilities$3,869,426
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$387,916
Unsecured notes and loans payable to unrelated third parties$0
Other$3,481,510
Total net assets or fund balances$1,396,596
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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