2025-03-13T16:13:39-05:00 2024-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2024-01-01 251206175 NATIONAL FROZEN & REFRIGERATED FOODS ASSOCIATION INC NATI 7176578601 4755 LINGLESTOWN ROAD SUITE 300 HARRISBURG PA 17112 TRICIA GREYSHOCK PRESIDENT & CEO 7176578601 2025-03-11 1 0 JAMES K PASQUARETTE CPA P00075072 7177617210 2024 2025-03-06 01:10:19Z TRICIA GREYSHOCK 4755 LINGLESTOWN ROAD SUITE 300 HARRISBURG PA 17112 15633091 0 X NFRAWEB.ORG X 1970 PA TO PROMOTE THE SALES AND CONSUMPTION OF FROZEN & REFRIGERATED FOODS 38 38 10 0 1051056 0 0 0 4628235 5048782 263412 993796 49078 45708 4940725 6088286 0 0 0 0 1477233 1294435 0 0 0 3687009 3960871 5164242 5255306 -223517 832980 9735174 10273125 1539286 1484236 8195888 8788889 TO PROMOTE THE SALES AND CONSUMPTION OF FROZEN & REFRIGERATED FOODS THROUGH: EDUCATION, TRAINING, RESEARCH, SALES PLANNING, AND PROVIDING A FORUM FOR INDUSTRY DIALOGUE. 0 0 PROVIDES MEMBERSHIP SERVICES SUCH AS MONTHLY PUBLICATIONS, ANNUAL CONVENTIONS AND INDUSTRY PROMOTIONAL SEMINARS. SPECIAL PROJECTS AND SERVICES INCLUDING FROZEN FOOD LUNCHEONS, WORKSHOPS AND SEMINARS 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 0 10 0 1 1 0 0 0 0 0 0 0 X 38 38 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X VICE PRESIDENT OF FINANCE 7176578601 4755 LINGLESTOWN ROAD HARRISBURG PA 17112 CLINTON WILSON BOARD MEMBER 1.00 X 0 0 0 RISA JENKINS BOARD MEMBER 1.00 X 0 0 0 KEVIN SCHWAB IMMEDIATE PAST CHAIRMAN 1.00 X 0 0 0 KELLIE SHETLAR BOARD MEMBER 1.00 X 0 0 0 LINDSEY HICKEY BOARD MEMBER 1.00 X 0 0 0 KIMBERLY DALE BOARD MEMBER 1.00 X 0 0 0 BOB BROWN BOARD MEMBER 1.00 X 0 0 0 TRACY AQUILA CHAIRMAN ELECT 1.00 X X 0 0 0 JANICE CHOPRA BOARD MEMBER 1.00 X 0 0 0 JIM BUCHTA BOARD MEMBER 1.00 X 0 0 0 MATTHEW BOYD BOARD MEMBER 1.00 X 0 0 0 MATT O'HARE CONVENTION CHAIRMAN 1.00 X X 0 0 0 JOE MUELLER BOARD MEMBER 1.00 X 0 0 0 MIKE RIDENOUR BOARD MEMBER 1.00 X 0 0 0 PARAG SHAH BOARD MEMBER 1.00 X 0 0 0 MELISSA MILLO BOARD MEMBER 1.00 X 0 0 0 KRISTEN GOETZ BOARD MEMBER 1.00 X 0 0 0 AMANDA KLANE BOARD MEMBER 1.00 X 0 0 0 STACY COBB BOARD MEMBER 1.00 X 0 0 0 KEVIN HERD BOARD MEMBER 1.00 X 0 0 0 DEREK DEMUTH BOARD MEMBER 1.00 X 0 0 0 DAVID PANTER BOARD MEMBER 1.00 X 0 0 0 BRYAN CHARTRAND BOARD MEMBER 1.00 X 0 0 0 BILL BOWEN BOARD MEMBER 1.00 X 0 0 0 ZAK LOWE BOARD MEMBER 1.00 X 0 0 0 TOM ROBACZEWSKI BOARD MEMBER 1.00 X 0 0 0 RICHARD AKINS BOARD MEMBER 1.00 X 0 0 0 ALVARO REYES BOARD MEMBER 1.00 X 0 0 0 TYE ANTHONY VICE CHAIRMAN-FROZEN 1.00 X X 0 0 0 LAUREN CORPREW BOARD MEMBER 1.00 X 0 0 0 TODD BOSTIAN BOARD MEMBER 1.00 X 0 0 0 BILL KYNAST SECRETARY 1.00 X X 0 0 0 TONY BATTAGLIA VICE CHAIRMAN-REFRIGERATED 1.00 X X 0 0 0 MARK TARZWELL TREASURER 1.00 X X 0 0 0 TONY CALOROSO BOARD MEMBER 1.00 X 0 0 0 SHANNON SHERRARD BOARD MEMBER 1.00 X 0 0 0 NEIL RITCHEY CHAIRMAN 1.00 X X 0 0 0 JOE D'ALBERTO FORMER CHAIRMAN 1.00 X X 0 0 0 TRICIA GREYSHOCK PRESIDENT & CEO 40.00 X 350814 0 53529 350814 0 53529 1 0 1 0 ADADAPTED INC 206 EAST HURON STREET SUITE 101 ANN ARBOR MI 48104 MARKETING 716500 DONOVAN 180 WEST AIRPORT ROAD LITITZ PA 17543 MARKETING 633877 GAYLORD NATIONAL RESORT & CONVENTION CEN 201 WATERFRONT ST OXON HILL MD 20745 CONVENTION 451519 AMERICAN EXPRESS PO BOX 981535 EL PASO TX 799981535 344826 QUENCH MARKETING 1006 MARKET STREET HARRISBURG PA 17111 MARKETING 224163 5 MEMBERSHIP DUES 900099 1874725 1874725 CONVENTION/SEMINAR 900099 1514427 1514427 FROZEN FOOD MONTH 541800 1467196 470600 996596 EDUCATION 611710 134474 134474 PUBLICATIONS/ADVERTISING 541800 54460 54460 3500 3500 5048782 347125 347125 10107091 9460420 646671 646671 646671 125699 84385 41314 41314 MISCELLANEOUS 900099 4394 4394 4394 6088286 4043434 1051056 993796 404344 660928 42249 117549 69365 57590 20000 27124 1898 50093 119190 52850 34019 779662 55285 PROMOTION PROJECTS 2624253 EDUCATION PROJECTS 99928 AUTOMOBILE EXPENSE 25008 DUES AND SUBSCRIPTIONS 10559 3412 5255306 144 150 621373 346280 484040 661415 198011 83449 956120 841216 170189 114904 8221164 9029697 40253 37230 9735174 10273125 146174 179877 1393112 1304359 1539286 1484236 X 8155835 8752834 40053 36055 8195888 8788889 9735174 10273125 832980 -239979 0 X 0 1 X 1 0 8221164 835657 27124 9029697 7595323 668412 42571 8221164 10412210 -2794959 21928 7595323 10311480 127147 26417 10412210 9223257 1108210 19987 10311480 0 0 589646 573986 15660 366474 267230 99244 114904 ENDOWMENTS 9029697 F 9029697 X 5905568 -239979 84385 -155594 6061162 27124 27124 6088286 5312567 84385 84385 5228182 27124 27124 5255306 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUND IS AVAILABLE FOR GENERAL USE. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM UNRELATED BUSINESS ACTIVITIES COULD BE SUBJECT TO FEDERAL TAX. THE ORGANIZATION ASSESSES ITS EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL ARISING FROM UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND RECOGNITION OF UNRELATED BUSINESS INCOME ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT EXCEED A REALIZATION THRESHOLD ARE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION; THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 84,385. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 84,385. X X X 0 0 0 TRICIA GREYSHOCK PRESIDENT & CEO 275000 0 60000 0 15814 0 40297 0 13232 0 404343 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 PER THE ASSOCIATION'S BY-LAWS, ARTICLE TWO: MEMBERSHIP - MEMBERSHIP IN THE ASSOCIATION IS BE OPEN TO PERSONS, FIRMS, CORPORATION, SUBSIDIARIES, DIVISIONS, AND GEOGRAPHIC UNITS OF CORPORATIONS ENGAGED IN THE FROZEN FOODS BUSINESS. ONE DESIGNATED INDIVIDUAL OF EACH MEMBER IS DESIGNATED AS THE REPRESENTATIVE OF THE MEMBER UPON THE ASSOCIATION'S RECORDS. EACH MEMBER OF THE ASSOCIATION IS ASSIGNED A SPECIFIC CATEGORY OF MEMBERSHIP WHICH INCLUDE DISTRIBUTOR MEMBERS, SALES AGENT MEMBERS, MANUFACTURER MEMBERS, SUPPLIER MEMBERS, LOGISTICS PROVIDER MEMBERS, RETAILER MEMBERS, FOODSERVICE OPERATION MEMBERS, AND OTHER MEMBERS. MEMBERS HAVE THE RIGHT TO VOTE AND HOLD OFFICE IN THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD IS ELECTED BY THE MEMBERS AT AN ANNUAL MEETING FORM 990, PART VI, SECTION A, LINE 7B ELECTION OF BOARD IS SUBJECT TO MEMBER APPROVAL FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE UNDERLYING DATA THAT WAS COMPILED TO PREPARE THE 990. THE 990 IS REVIEWED BY TRICIA GREYSHOCK ONLY BEFORE FILING, THE PRESIDENT AND CEO OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION REGULARLY MONITORS AND ENFORCES COMPLIANCE BY REVIEWING ANNUAL DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT/CEO AND VICE PRESIDENT/COO IS DETERMINED BY A WRITTEN CONTRACT ESTABLISHED AND APPROVED BY THE COMPENSATION COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THE FROZEN FOOD INDUSTRY MEMORIAL SCHOLARSHIP FOUNDATION 4755 LINGLESTOWN ROAD SUITE 300 HARRISBURG PA 17112 582456285 SCHOLARSHIPS TO STUDENTS-IN-NEED PURSUING A CAREER IN THE FOOD INDUSTRY PA 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0