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Nonprofiteer
← NATIONAL INSULATION ASSOCIATION

Form 990 for tax year 2023

Filed by NATIONAL INSULATION ASSOCIATION.

Totals

Total revenue
$2,633,568
Total expenses
$2,494,782
Contributions and grants received
$10,000
Grants paid
$25,000
Program service revenue
$1,926,126
Investment income
$27,509
Other revenue
$669,933
Total assets, end of year
$2,024,455
Total liabilities, end of year
$1,493,814
Net assets or fund balances, end of year
$530,641
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.

  • 1d · Related organizations

    $10,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $884,030 · related or exempt $884,030

  • 2b · Program service revenue: MEETINGS AND EDUCATION

    total $838,885 · related or exempt $838,885

  • 2c · Program service revenue: PROFESSIONAL SERVICES

    total $175,490 · related or exempt $175,490

  • 2d · Program service revenue: TRAINING AND CERTIFICA

    total $20,636 · related or exempt $20,636

  • 2e · Program service revenue: SUBSCRIPTIONS

    total $7,085 · related or exempt $7,085

  • 3 · Investment income

    total $23,130 · excluded $23,130

  • 7a · Gross sales of assets other than inventory

    securities $224,505

  • 7b · Less cost or other basis and sales expenses

    securities $220,126

  • 7c · Gain or loss

    securities $4,379

  • 7d · Net gain or loss

    total $4,379 · excluded $4,379

  • 11a · Other revenue: ADVERTISING

    total $669,161 · unrelated business $669,161

  • 11b · Other revenue: MISCELLANEOUS

    total $772 · related or exempt $772

  • 11e · Other revenue, total

    $669,933

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000

  • 5 · Compensation of officers, directors and key employees

    total $478,355

  • 7 · Other salaries and wages

    total $622,549

  • 8 · Pension plan contributions

    total $40,199

  • 9 · Other employee benefits

    total $10,605

  • 10 · Payroll taxes

    total $63,809

  • 11b · Fees: legal

    total $44,576

  • 11c · Fees: accounting

    total $100,600

  • 11f · Fees: investment management

    total $7,167

  • 11g · Fees: other

    total $5,552

  • 12 · Advertising and promotion

    total $147,146

  • 13 · Office expenses

    total $289,205

  • 14 · Information technology

    total $51,694

  • 16 · Occupancy

    total $97,464

  • 17 · Travel

    total $77,733

  • 19 · Conferences, conventions and meetings

    total $355,720

  • 22 · Depreciation, depletion and amortization

    total $4,683

  • 23 · Insurance

    total $20,583

  • 24a · Other expenses: EDUCATION PROGRAMS

    total $52,142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $714,360 · end of year $1,042,831

  • 4 · Accounts receivable

    beginning of year $86,333 · end of year $72,040

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90,759 · end of year $93,113

  • 10a · Land, buildings and equipment: cost or other basis

    $136,929

  • 10b · Land, buildings and equipment: accumulated depreciation

    $127,180

  • 10c · Land, buildings and equipment, net

    beginning of year $6,107 · end of year $9,749

  • 11 · Investments: publicly traded securities

    beginning of year $695,532 · end of year $760,353

  • 15 · Other assets

    beginning of year $53,759 · end of year $46,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $312,390 · end of year $373,392

  • 19 · Deferred revenue

    beginning of year $453,623 · end of year $590,350

  • 25 · Other liabilities

    beginning of year $535,624 · end of year $530,072

  • 27 · Net assets without donor restrictions

    beginning of year $345,213 · end of year $530,641

Mission and programs · 2023

Mission

THE OBJECTIVES OF THE ASSOCIATION SHALL BE:TO PROMOTE THE GENERAL WELFARE OF THE COMMERICAL AND INDUSTRIAL INSULATION INDUSTRY. TO IMPROVE THE SERVICE, DIRECTLY AND OTHERWISE, TO THE GENERAL PUBLIC PERFORMED BY THE COMMERCIAL AND INDUSTRIAL INSULATION INDUSTRY.TO COOPERATE WITH OFFICIALS OF GOVERNMENT AGENCIES IN ANY PROGRAM CONSIDERED ESSENTIAL TO THE NATIONAL WELFARE OR OTHERWISE. TO DO ANYTHING NECESSARY AND PROPER FOR THE ACCOMPLISHMENT OF ANY PURPOSES HEREIN SET FORTH OR WHICH MAY BE RECOGNIZED AS A PROPER AND LAWFUL OBJECTIVE OF A TRADE ASSOCIATION. TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH A CORPORATION MAY BE FORMED PURSUANT TO THE ACT, AND TO COMPLY FULLY WITH FEDERAL AND STATE ANTITRUST LAWS, STATUTES, RULES AND REGULATIONS.

Activities or mission (Part I)

TO PROMOTE THE GENERAL WELFARE OF THE COMMERCIAL AND INDUSTRIAL INSULATION INDUSTRY.

  • CONVENTION- THE ASSOCIATION'S ANNUAL CONVENTION IS DESIGNED TO ASSEMBLE INDUSTRY PARTICIPANTS TO EDUCATE THEM ON INDUSTRY DEVELOPMENT, TRENDS, AS WELL AS SOUND BUSINESS PRACTICES, AND TO PROVIDE AN OPPORTUNITY FOR PERSON-TO-PERSON NETWORKING.

  • EDUCATIONAL PROGRAMS- THE ASSOCIATION'S EDUCATIONAL PROGRAMS INCLUDE MANUALS, CDS, BROCHURES, AND TRAINING PROGRAMS SPECIALLY DEVELOPED TO MEET THE NEEDS OF THE COMMERCIAL AND INDUSTRIAL INSULATION INDUSTRY.

  • INSULATION OUTLOOK MAGAZINE, MTL, DIRECTORY, ANNUAL REPORT, NEWSLETTER AND MEMBER PARTICIPATION ON THE INSULATION.ORG WEBSITE

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Dover

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Jack Bittner

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    0.5

  • Rick Sutphin

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • John Stevens

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Joe Leo

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • Rob Elsey

    AT-LARGE ASSOCIATE REP.

    Total calculated
    $0
    Hours/week
    0.5

  • Louis Walton

    ASSOCIATES COMMITTEE APPOINTEE

    Total calculated
    $0
    Hours/week
    0.5

  • David J Cox

    PAST PRESIDENT ADVISORS

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • Dana Vlk

    PAST PRESIDENT ADVISORS

    Total calculated
    $0
    Hours/week
    0.5 + 5 related

  • Gary Auman

    GENERAL COUNSEL

    Total calculated
    $0
    Hours/week
    0.5

  • Mellanie Askew

    AT-LARGE REPRESENTATIVES

    Total calculated
    $0
    Hours/week
    0.3

  • John K Freeman Jr

    AT-LARGE REPRESENTATIVES

    Total calculated
    $0
    Hours/week
    0.3

  • Marc Napolitano

    AT-LARGE REPRESENTATIVES

    Total calculated
    $0
    Hours/week
    0.3 + 5 related

  • Mike McCowan

    AT-LARGE REPRESENTATIVES

    Total calculated
    $0
    Hours/week
    0.3

  • Jon Perry

    AT-LARGE REPRESENTATIVES

    Total calculated
    $0
    Hours/week
    0.3 + 5 related

  • R Dean Burows

    AT-LARGE REPRESENTATIVES

    Total calculated
    $0
    Hours/week
    0.3

  • Brian Willett

    CSIA REPRESENTATIVES

    Total calculated
    $0
    Hours/week
    0.3

  • Rick Baptista

    ESICA REPRESENTATIVES

    Total calculated
    $0
    Hours/week
    0.3

  • Matt Hymer

    MICA REPRESENTATIVES

    Total calculated
    $0
    Hours/week
    0.3 + 5 related

  • Matt Caldwell

    SEICA REPRESENTATIVES

    Total calculated
    $0
    Hours/week
    0.3

  • David B Patrick

    SWICA REPRESENTATIVES

    Total calculated
    $0
    Hours/week
    0.3

  • Shawn Reichenbach

    WICA REPRESENTATIVES

    Total calculated
    $0
    Hours/week
    0.3

  • Michele M Jones

    EXECUTIVE VICE PRESIDENT/CEO

    Total calculated
    $316,291
    From this org
    $273,374
    From related orgs
    $0
    Other
    $42,917
    Hours/week
    37.5 + 7 related

    Schedule J breakdown matched by us

    Base
    $228,264
    Bonus
    $45,110
    Other
    $0
    Deferred
    $22,114
    Nontaxable benefits
    $20,803
    Filer's total
    $316,291

  • Kristin V Didomenico

    VICE PRESIDENT

    Total calculated
    $162,064
    From this org
    $121,368
    From related orgs
    $0
    Other
    $40,696
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $106,075
    Bonus
    $15,293
    Other
    $0
    Deferred
    $11,948
    Nontaxable benefits
    $28,748
    Filer's total
    $162,064

  • Julie McLaughlin

    SENIOR DIRECTOR OF PUBLICA

    Total calculated
    $157,892
    From this org
    $137,328
    From related orgs
    $0
    Other
    $20,564
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $123,433
    Bonus
    $13,895
    Other
    $0
    Deferred
    $11,897
    Nontaxable benefits
    $8,667
    Filer's total
    $157,892

  • Erin Penberthy

    SENIOR DIRECTOR MEETINGS A

    Total calculated
    $123,051
    From this org
    $122,105
    From related orgs
    $0
    Other
    $946
    Hours/week
    37.5

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202433179349302148

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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