Form 990 for tax year 2024
Filed by NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 15 July 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $26,229,765
- Total expenses
- $25,811,702
- Contributions and grants received
- $299,756
- Grants paid
- $615,722
- Program service revenue
- $23,462,492
- Investment income
- $113,591
- Other revenue
- $2,353,926
- Total assets, end of year
- $19,079,187
- Total liabilities, end of year
- $7,696,771
- Net assets or fund balances, end of year
- $11,382,416
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$299,756
-
1g · Noncash contributions included above
$299,756
-
2a · Program service revenue: MEMBERSHIP DUES
total $19,171,826 · related or exempt $19,171,826
-
2b · Program service revenue: SPECIAL ASSESSMENTS
total $2,725,212 · related or exempt $2,725,212
-
2c · Program service revenue: MEETING REGISTRATIONS
total $764,547 · related or exempt $764,547
-
2d · Program service revenue: COUNCIL FEES
total $154,900 · related or exempt $154,900
-
2e · Program service revenue: MANAGEMENT SERVICES
total $359,492 · related or exempt $359,492
-
2f · All other program service revenue
total $286,515 · related or exempt $286,515
-
3 · Investment income
total $235,950 · excluded $235,950
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $1,918,366 · excluded $1,918,366
-
6a · Gross rents
real property $27,738
-
6c · Rental income or loss
real property $27,738 · personal property $0
-
6d · Net rental income or loss
total $27,738 · excluded $27,738
-
7a · Gross sales of assets other than inventory
securities $4,820,516
-
7b · Less cost or other basis and sales expenses
securities $4,942,875
-
7c · Gain or loss
securities -$122,359
-
7d · Net gain or loss
total -$122,359 · excluded -$122,359
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $42,048 · excluded $42,048
-
11b · Other revenue: ADVERTISING INCOME
total $14,011 · unrelated business $14,011
-
11c · Other revenue: SPLIT-DOLLAR LIFE INSURANCE
total $287,117 · excluded $287,117
-
11d · All other revenue
total $64,646 · excluded $64,646
-
11e · Other revenue, total
$407,822
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $615,722
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $3,734,547
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $8,858,977
-
8 · Pension plan contributions
total $812,346
-
9 · Other employee benefits
total $946,445
-
10 · Payroll taxes
total $785,676
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $135,031
-
11c · Fees: accounting
total $64,714
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $34,711
-
11g · Fees: other
total $3,944,803
-
12 · Advertising and promotion
total $22,848
-
13 · Office expenses
total $82,535
-
14 · Information technology
total $839,526
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,547,669
-
17 · Travel
total $949,066
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,075,555
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $349,729
-
23 · Insurance
total $137,433
-
24a · Other expenses: MEMBERSHIPS AND LICENSES
total $570,134
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $254,310
-
24c · Other expenses: EMPLOYEE RECRUITMENT
total $22,019
-
24d · Other expenses: TAXES
total $14,598
-
24e · All other expenses
total $13,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,005,312 · end of year $228,585
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $927,415 · end of year $1,398,359
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $204,049 · end of year $612,963
-
10a · Land, buildings and equipment: cost or other basis
$5,847,544
-
10b · Land, buildings and equipment: accumulated depreciation
$4,031,606
-
10c · Land, buildings and equipment, net
beginning of year $1,243,439 · end of year $1,815,938
-
11 · Investments: publicly traded securities
beginning of year $9,205,672 · end of year $6,273,742
-
12 · Investments: other securities
beginning of year $3,706,003 · end of year $3,770,649
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $5,723,570 · end of year $4,978,951
-
17 · Accounts payable and accrued expenses
beginning of year $1,571,585 · end of year $1,522,536
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $5,723,311 · end of year $1,098,102
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $6,534,532 · end of year $5,076,133
-
27 · Net assets without donor restrictions
beginning of year $10,186,032 · end of year $11,382,416
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
The electroindustry is the backbone of our nation's energy system. NEMA creates and champions products that help people do, achieve, and experience more. We are the catalyst that makes the comforts of modern life possible. Our members: Modernize and secure the power grid; Deliver more resilient, connected, efficient building systems; Scale distributed energy resources and storage; Meet America's growing energy needs at a time of unprecedented demand. NEMA Member companies employ nearly a half million Americans in all 50 states and we represent a market exceeding $375 billion - a full 1% - of U.S. GDP. Collectively, we are accelerating a more connected, resilient, innovative future powered by electricity.
Activities or mission (Part I)
Collectively, NEMA and it's member companies are accelerating a more connected, resilient, innovative future powered by electricity.
-
Serves approximately 300 member companies, each of which manufacture one or more products within the Association's product scope area ( over 59 different categories). Activities include development and promotion of voluntary product standards, surveys and reports, educational programs, seminars, international trade matters, and product safety.
-
Standards: Provide technical coordination and guidelines to Association members on standards, legislation and regulations. Develops and publishes NEMA standards. Ensures proposed standards do not conflict with existing national and informational standards.
-
NEMA is the powerful voice for the advancement of America's electroindustry. We champion the products and technologies that help people do, achieve, and experience more. We connect our members with policymakers and newsmakers, with a focus on Energy & Environment, International Trade & Supply Chain, Transportation & Infrastructure, and Cybersecurity & Data, to shine a light on the benefits of a resilient, connected, and safe electrical system.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debra PhillipsDEBRA PHILLIPS
PRESIDENT & CEO
- Total calculated
- $1,424,632
- From this org
- $1,178,925
- From related orgs
- $0
- Other
- $245,707
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $825,000
- Bonus
- $353,925
- Other
- $0
- Deferred
- $220,433
- Nontaxable benefits
- $25,274
- Filer's total
- $1,424,632
-
Spencer PedersonSPENCER PEDERSON
SVP, PUBLIC AFFAIRS
- Total calculated
- $586,656
- From this org
- $516,062
- From related orgs
- $0
- Other
- $70,594
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $385,862
- Bonus
- $130,200
- Other
- $0
- Deferred
- $42,687
- Nontaxable benefits
- $27,907
- Filer's total
- $586,656
-
Patrick HughesPATRICK HUGHES
SVP, TECH & INDUSTRY AFFAIRS
- Total calculated
- $540,922
- From this org
- $481,681
- From related orgs
- $0
- Other
- $59,241
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $401,041
- Bonus
- $80,640
- Other
- $0
- Deferred
- $31,334
- Nontaxable benefits
- $27,907
- Filer's total
- $540,922
-
Michael PfeifferMICHAEL PFEIFFER
CHIEF FINANCIAL OFFICER
- Total calculated
- $423,591
- From this org
- $386,586
- From related orgs
- $0
- Other
- $37,005
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $297,786
- Bonus
- $88,800
- Other
- $0
- Deferred
- $30,611
- Nontaxable benefits
- $6,394
- Filer's total
- $423,591
-
Don LeavensDON LEAVENS
SVP & CHIEF ECONOMIST
- Total calculated
- $423,591
- From this org
- $382,395
- From related orgs
- $0
- Other
- $41,196
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $295,395
- Bonus
- $87,000
- Other
- $0
- Deferred
- $32,809
- Nontaxable benefits
- $8,387
- Filer's total
- $423,591
-
Karin MooreKARIN MOORE
VICE PRESIDENT, TECH SERVICES
- Total calculated
- $394,181
- From this org
- $354,500
- From related orgs
- $0
- Other
- $39,681
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $300,500
- Bonus
- $54,000
- Other
- $0
- Deferred
- $14,373
- Nontaxable benefits
- $25,308
- Filer's total
- $394,181
-
Sean SullivanSEAN SULLIVAN
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $383,427
- From this org
- $339,700
- From related orgs
- $0
- Other
- $43,727
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $265,500
- Bonus
- $74,200
- Other
- $0
- Deferred
- $28,572
- Nontaxable benefits
- $15,155
- Filer's total
- $383,427
-
John ModineJOHN MODINE
Chief Growth Officer
- Total calculated
- $296,986
- From this org
- $254,889
- From related orgs
- $0
- Other
- $42,097
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $254,889
- Bonus
- $0
- Other
- $0
- Deferred
- $14,048
- Nontaxable benefits
- $28,049
- Filer's total
- $296,986
-
Meghan HayesMEGHAN HAYES
VICE PRESIDENT, TECH SERVICES
- Total calculated
- $272,299
- From this org
- $231,804
- From related orgs
- $0
- Other
- $40,495
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $209,304
- Bonus
- $22,500
- Other
- $0
- Deferred
- $19,730
- Nontaxable benefits
- $20,765
- Filer's total
- $272,299
-
Susan BunningSUSAN BUNNING
MANAGING DIRECTOR, PET
- Total calculated
- $253,666
- From this org
- $224,586
- From related orgs
- $0
- Other
- $29,080
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $214,586
- Bonus
- $10,000
- Other
- $0
- Deferred
- $12,681
- Nontaxable benefits
- $16,399
- Filer's total
- $253,666
-
Fred FischerFRED FISCHER
Managing Director, Global Poli
- Total calculated
- $245,112
- From this org
- $231,500
- From related orgs
- $0
- Other
- $13,612
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $215,500
- Bonus
- $16,000
- Other
- $0
- Deferred
- $13,612
- Nontaxable benefits
- $0
- Filer's total
- $245,112
-
Clare James JohnsonCLARE JAMES JOHNSON
Managing Director, Communicati
- Total calculated
- $231,155
- From this org
- $221,958
- From related orgs
- $0
- Other
- $9,197
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $196,958
- Bonus
- $25,000
- Other
- $0
- Deferred
- $9,197
- Nontaxable benefits
- $0
- Filer's total
- $231,155
-
Beth WozniakBETH WOZNIAK
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Barry PowellBARRY POWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kevin PoyckKEVIN POYCK
GOVERNOR
- Total calculated
- $0
- Hours/week
- 5
-
Richard StinsonRICHARD STINSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Daryoush LarizadehDARYOUSH LARIZADEH
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PlasterMICHAEL PLASTER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Anders SjoelinANDERS SJOELIN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill WaltzBILL WALTZ
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike YeltonMIKE YELTON
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony AllardANTHONY ALLARD
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerben BakkerGERBEN BAKKER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Tricia BreegerTRICIA BREEGER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DeitrichTHOMAS DEITRICH
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
David GarzaDAVID GARZA
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg GormanGREG GORMAN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan HakkarainenSUSAN HAKKARAINEN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven HarrisSTEVEN HARRIS
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke LangBROOKE LANG
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob McIlroyROB MCILROY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack NehligJACK NEHLIG
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue OzdemirSUE OZDEMIR
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea PirondiniANDREA PIRONDINI
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
John SelldorffJOHN SELLDORFF
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick SporrerRICK SPORRER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy SterioKATHY STERIO
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel JonesDANIEL JONES
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank KulaszewiczFRANK KULASZEWICZ
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
Trevor PalmerTREVOR PALMER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 4B:
- A TOTAL OF $125,000 WAS CONTRIBUTED TOWARDS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS FOR DEBRA PHILLIPS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$500,000
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NATIONAL ELECTRICAL MANUF ASSOC PAC
527 · POLITICAL CAM · VA · controlled entity
Directly controlled by NEMA
-
ELECTRICAL SAFETY FOUNDATION INTERNATION
PROMOTE ELECT · VA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349319470
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