Form 990 for tax year 2024
Filed by NORTH AMERICAN INSULATION MANUFACTURERS ASSOCIATION INC.
Totals
- Total revenue
- $5,007,625
- Total expenses
- $4,811,520
- Contributions and grants received
- $0
- Grants paid
- $105,409
- Program service revenue
- $4,903,846
- Investment income
- $72,178
- Other revenue
- $31,601
- Total assets, end of year
- $2,932,249
- Total liabilities, end of year
- $5,782
- Net assets or fund balances, end of year
- $2,926,467
- 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.
-
2a · Program service revenue: MEMBER DUES & ASSESSME
total $4,902,596 · related or exempt $4,902,596
-
2b · Program service revenue: LITERATURE SALES
total $1,250 · related or exempt $1,250
-
3 · Investment income
total $72,178 · excluded $72,178
-
11a · Other revenue: SECURITY DEPOSIT REFUN
total $22,672 · excluded $22,672
-
11b · Other revenue: SUBLEASE REVENUE
total $8,929 · excluded $8,929
-
11e · Other revenue, total
$31,601
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,409
-
5 · Compensation of officers, directors and key employees
total $1,239,170
-
7 · Other salaries and wages
total $826,385
-
8 · Pension plan contributions
total $104,727
-
9 · Other employee benefits
total $167,105
-
10 · Payroll taxes
total $108,197
-
11b · Fees: legal
total $21,945
-
11c · Fees: accounting
total $66,024
-
11d · Fees: lobbying
total $5,670
-
11g · Fees: other
total $218,667
-
13 · Office expenses
total $33,315
-
14 · Information technology
total $158,424
-
19 · Conferences, conventions and meetings
total $299,199
-
23 · Insurance
total $37,406
-
24a · Other expenses: REGULATORY EXPENSES
total $848,939
-
24b · Other expenses: CODES & STANDARDS
total $208,147
-
24c · Other expenses: PRODUCT TESTING
total $166,473
-
24d · Other expenses: COMMUNICATIONS
total $158,174
-
24e · All other expenses
total $38,144
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,572,881 · end of year $2,189,345
-
11 · Investments: publicly traded securities
beginning of year $165,706 · end of year $499,985
-
15 · Other assets
beginning of year $0 · end of year $242,919
-
17 · Accounts payable and accrued expenses
beginning of year $5,275 · end of year $5,782
-
25 · Other liabilities
beginning of year $8,335 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,724,977 · end of year $2,926,467
Mission and programs · 2024
Mission
NAIMA IS THE ASSOCIATION FOR NORTH AMERICAN MANUFACTURERS OF FIBER GLASS, ROCK WOOL, AND SLAG WOOL INSULATION PRODUCTS. ITS ROLE IS TO PROMOTE ENERGY EFFICIENCY AND ENVIRONMENTAL PRESERVATION THROUGH THE USE OF FIBER GLASS, ROCK WOOL, AND SLAG WOOL INSULATION, AND TO ENCOURAGE THE SAFE PRODUCTION AND USE OF THESE MATERIALS.
Activities or mission (Part I)
TO PROMOTE ENERGY EFFICIENCY, ENVIRONMENTAL PRESERVATION & SAFE PRODUCTION & USE OF MATERIALS.
-
AIR HANDLING - PROMOTES THE USE OF FIBER GLASS INSULATIONS IN DUCT SYSTEMS AND CREATES A POSITIVE ENVIRONMENT OF ACCEPTANCE BY ALL USERS OF FIBER GLASS AIR HANDLING PRODUCTS.
-
COMMERCIAL AND INDUSTRIAL - PROMOTES THE PROPER USE OF FIBER GLASS, ROCK WOOL AND SLAG WOOL INSULATION PRODUCTS IN COMMERCIAL, INDUSTRIAL, MANUFACTURING, INSTITUTIONAL AND SPECIAL APPLICATIONS.
-
BUILDING INSULATION - PROMOTES THE USE OF FIBER GLASS AND ROCK/SLAG WOOL INSULATION MATERIALS IN THERMAL AND ACOUSTICAL APPLICATIONS IN RESIDENTIAL AND COMMERCIAL BUILDINGS.
-
METAL BUILDING - PROMOTES THE USE OF FIBER GLASS INSULATION IN METAL BUILDING APPLICATIONS AND DEVELOPS HIGH PERFORMANCE SYSTEMS TO MEET ASHRAE 90.1 AND UPGRADED R-VALUE REQUIREMENTS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Curt RichCURT RICH
PRESIDENT, CEO, & TREASURER
- Total calculated
- $552,062
- From this org
- $478,433
- From related orgs
- $0
- Other
- $73,629
- Hours/week
- 34 + 1 related
Schedule J breakdown matched by us
- Base
- $386,820
- Bonus
- $91,613
- Other
- $0
- Deferred
- $46,000
- Nontaxable benefits
- $27,629
- Filer's total
- $552,062
-
Angus CraneANGUS CRANE
SECRETARY
- Total calculated
- $394,050
- From this org
- $336,493
- From related orgs
- $0
- Other
- $57,557
- Hours/week
- 34 + 1 related
Schedule J breakdown matched by us
- Base
- $307,250
- Bonus
- $29,243
- Other
- $0
- Deferred
- $44,888
- Nontaxable benefits
- $12,669
- Filer's total
- $394,050
-
Michelle BunchMICHELLE BUNCH
VP, FINANCE & ADMINISTRATION, VICE TREASURER
- Total calculated
- $293,058
- From this org
- $233,953
- From related orgs
- $0
- Other
- $59,105
- Hours/week
- 32 + 3 related
Schedule J breakdown matched by us
- Base
- $204,500
- Bonus
- $29,453
- Other
- $0
- Deferred
- $31,476
- Nontaxable benefits
- $27,629
- Filer's total
- $293,058
-
Charles HaackCHARLES HAACK
VP, TECHNICAL SERVICES
- Total calculated
- $287,505
- From this org
- $217,850
- From related orgs
- $0
- Other
- $69,655
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $17,850
- Other
- $0
- Deferred
- $29,061
- Nontaxable benefits
- $40,594
- Filer's total
- $287,505
-
Patrick KikerPATRICK KIKER
VP, MARKETING & COMMUNICATIONS
- Total calculated
- $231,228
- From this org
- $174,830
- From related orgs
- $0
- Other
- $56,398
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $159,500
- Bonus
- $15,330
- Other
- $0
- Deferred
- $23,522
- Nontaxable benefits
- $32,876
- Filer's total
- $231,228
-
Stacy Fitzgerald-ReddSTACY FITZGERALD-REDD
DIRECTOR, COMMUNICATIONS
- Total calculated
- $225,368
- From this org
- $174,830
- From related orgs
- $0
- Other
- $50,538
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $159,500
- Bonus
- $15,330
- Other
- $0
- Deferred
- $23,522
- Nontaxable benefits
- $27,016
- Filer's total
- $225,368
-
Jason VandeverJASON VANDEVER
DIRECTOR OF TECHNICAL SERVICES
- Total calculated
- $211,632
- From this org
- $151,125
- From related orgs
- $0
- Other
- $60,507
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $138,000
- Bonus
- $13,125
- Other
- $0
- Deferred
- $20,160
- Nontaxable benefits
- $40,347
- Filer's total
- $211,632
-
Rory MossRORY MOSS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Greg ClarkeGREG CLARKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
James DeibelJAMES DEIBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicolas Del MonacoNICOLAS DEL MONACO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arturo EcheverriaARTURO ECHEVERRIA
DIRECTOR (OUTGOING 2024)
- Total calculated
- $0
- Hours/week
- 2
-
Michael LorenzMICHAEL LORENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Curt MaloneCURT MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew ParrishMATTHEW PARRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anita RaganANITA RAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hector RodriguezHECTOR RODRIGUEZ
DIRECTOR (INCOMING 2024)
- Total calculated
- $0
- Hours/week
- 2
-
Mike SwiftMIKE SWIFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dean UpdegroveDEAN UPDEGROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 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)
- PART I, LINE 1A
- CURT RICH, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF NAIMA, RECEIVED $3,015 IN TAXABLE SPOUSE TRAVEL BENEFITS IN 2024.
- PART I, LINE 4B
- CURT RICH, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF NAIMA PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN BUT RECEIVED NO FUNDS IN 2024.
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
-
$74,909
TRADE ALLY SUPPORT
-
TRADE ALLY SUPPORT
-
$10,000
TRADE ALLY 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.
-
NAIMA CANADA
TRADE ASSOCIATION · CA
Directly controlled by NAIMA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523149349300832
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