Form 990 for tax year 2022
Filed by NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION.
Totals
- Total revenue
- $23,431,144
- Total expenses
- $23,883,721
- Contributions and grants received
- $0
- Grants paid
- $115,940
- Program service revenue
- $20,869,807
- Investment income
- $1,036,362
- Other revenue
- $1,524,975
- Total assets, end of year
- $23,557,975
- Total liabilities, end of year
- $13,829,718
- Net assets or fund balances, end of year
- $9,728,257
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Listed in Part VII
-
RICHARD A STINSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ANNETTE KAY CLAYTON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN BRICKHOUSE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
BETH WOZNIAK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ANTHONY ALLARD
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
GERBEN W BAKKER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM DEITRICH
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
GABRIEL GARZA HERRERA
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG GORMAN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN HAKKARAINEN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY HILL
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL L JONES
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANK KULASZEWICZ
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
DARYOUSH LARIZADEH
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB MCILROY
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
BRYAN MULLIGAN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK NEHLIG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SUE OZDEMIR
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
TREVOR PALMER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
LOUIS V PINKHAM
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL A PLASTER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY POWELL
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN A POYCK
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN P SELLDORFF
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDERS SJOELIN
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK SPORRER
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY STERIO
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL WALTZ
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK W WINGATE
GOVERNOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA PHILLIPS
PRESIDENT & CEO
- Total calculated
- $1,108,120
- From this org
- $948,422
- From related orgs
- $0
- Other
- $159,698
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $637,843
- Bonus
- $310,579
- Other
- $0
- Deferred
- $136,425
- Nontaxable benefits
- $23,273
- Filer's total
- $1,108,120
-
KEVIN J COSGRIFF
PRES & CEO (UNTIL 1/2022)
- Total calculated
- $695,090
- From this org
- $679,715
- From related orgs
- $0
- Other
- $15,375
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $224,417
- Other
- $455,298
- Deferred
- $15,375
- Nontaxable benefits
- $0
- Filer's total
- $695,090
-
PETER TOLSDORF
SECRETARY/GENERAL COUNSEL
- Total calculated
- $479,082
- From this org
- $429,884
- From related orgs
- $0
- Other
- $49,198
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $285,494
- Bonus
- $144,390
- Other
- $0
- Deferred
- $25,925
- Nontaxable benefits
- $23,273
- Filer's total
- $479,082
-
SONIA VAHEDIAN
CHIEF OPERATING OFFICER
- Total calculated
- $211,859
- From this org
- $207,114
- From related orgs
- $0
- Other
- $4,745
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $177,864
- Bonus
- $29,250
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,745
- Filer's total
- $211,859
-
JEFFREY A TOMITZ
CFO (UNTIL 7/2022)
- Total calculated
- $649,123
- From this org
- $644,248
- From related orgs
- $0
- Other
- $4,875
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $157,028
- Bonus
- $69,000
- Other
- $418,220
- Deferred
- $4,875
- Nontaxable benefits
- $0
- Filer's total
- $649,123
-
SPENCER PEDERSON
SVP, GOVERNMENT AFFAIRS
- Total calculated
- $432,230
- From this org
- $413,795
- From related orgs
- $0
- Other
- $18,435
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $260,045
- Bonus
- $153,750
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,435
- Filer's total
- $432,230
-
DONALD R LEAVENS
SVP AND CHIEF ECONOMIST
- Total calculated
- $491,124
- From this org
- $397,404
- From related orgs
- $0
- Other
- $93,720
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $247,606
- Bonus
- $149,798
- Other
- $0
- Deferred
- $85,965
- Nontaxable benefits
- $7,755
- Filer's total
- $491,124
-
PATRICK HOPE
EXECUTIVE DIRECTOR, MITA
- Total calculated
- $333,888
- From this org
- $305,843
- From related orgs
- $0
- Other
- $28,045
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $237,755
- Bonus
- $68,088
- Other
- $0
- Deferred
- $25,925
- Nontaxable benefits
- $2,120
- Filer's total
- $333,888
-
PATRICK E HUGHES
SVP, TECH AND INDUSTRY AFFAIRS
- Total calculated
- $438,130
- From this org
- $352,625
- From related orgs
- $0
- Other
- $85,505
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $237,625
- Bonus
- $115,000
- Other
- $0
- Deferred
- $60,925
- Nontaxable benefits
- $24,580
- Filer's total
- $438,130
-
PHILIP SQUAIR
VP, GOV'T AFFAIRS (UNTIL 2/2022)
- Total calculated
- $179,875
- From this org
- $173,559
- From related orgs
- $0
- Other
- $6,316
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $27,245
- Bonus
- $31,600
- Other
- $114,714
- Deferred
- $6,316
- Nontaxable benefits
- $0
- Filer's total
- $179,875
-
SUSAN BUNNING
MANAGING DIR, PET
- Total calculated
- $238,854
- From this org
- $212,058
- From related orgs
- $0
- Other
- $26,796
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $183,216
- Bonus
- $28,842
- Other
- $0
- Deferred
- $11,879
- Nontaxable benefits
- $14,917
- Filer's total
- $238,854
-
MEGHAN HAYES
VP, TECHNICAL SVCS
- Total calculated
- $223,984
- From this org
- $188,409
- From related orgs
- $0
- Other
- $35,575
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $172,283
- Bonus
- $16,126
- Other
- $0
- Deferred
- $16,885
- Nontaxable benefits
- $18,690
- Filer's total
- $223,984
-
STEVE GRIFFITH
EXEC DIR, TRANSPORTATION SYSTEMS
- Total calculated
- $195,774
- From this org
- $177,849
- From related orgs
- $0
- Other
- $17,925
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $163,176
- Bonus
- $14,673
- Other
- $0
- Deferred
- $15,141
- Nontaxable benefits
- $2,784
- Filer's total
- $195,774
-
JONATHAN STEWART
MANAGING DIR, UTILITY SYSTEMS
- Total calculated
- $202,076
- From this org
- $164,762
- From related orgs
- $0
- Other
- $37,314
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $153,184
- Bonus
- $11,578
- Other
- $0
- Deferred
- $14,717
- Nontaxable benefits
- $22,597
- Filer's total
- $202,076
-
STEVEN WILCOX
SR DIRECTOR, BUS INTELLIGENCE
- Total calculated
- $205,685
- From this org
- $168,005
- From related orgs
- $0
- Other
- $37,680
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $152,030
- Bonus
- $15,975
- Other
- $0
- Deferred
- $15,255
- Nontaxable benefits
- $22,425
- Filer's total
- $205,685
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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINES 4A-B
- KEVIN J COSGRIFF RECEIVED A SEVERANCE PAYMENT IN 2022 BASED ON AN AGREEMENT BETWEEN NEMA AND MR. COSGRIFF.
- SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
- A TOTAL OF $340,000 WAS CONTRIBUTED TOWARDS SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS FOR KEVIN COSGRIFF, JEFF TOMITZ, PATRICK HUGHES AND DONALD LEAVENS.
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
-
SPONSORSHIP
-
SUPPORT ADVOCACY WORK
-
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 MANUFACTURERS ASSOCIATION POLITICAL ACTION COMMITTEE
527 · POLITICAL CAMPAIGN CONTRIBUTIONS · VA · controlled entity
Directly controlled by NEMA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349321290
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