NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION (EIN 13-1085700)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201503169349305330
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T16:47:05-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 SPRING HILL ROAD STE 500 | AddressLine1Txt |
| City | TYSONS | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131085700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7038413200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 NORTH 17TH ST NO 900 | AddressLine1Txt |
| City | ROSSLYN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARK SILCOX | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 7038413200 | PhoneNum |
| Signature | 2015-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID L JOHNSON | PreparerPersonNm |
| PTIN | P00188102 | PTIN |
| Phone | 7039700400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN COSGRIFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 NORTH 17TH ST NO 900 | AddressLine1Txt |
| City | ROSSLYN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,629,131 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NEMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 338 | TotalVolunteersCnt |
| Total Gross UBI | $36,680 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $283,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $296,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,360,528 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,206,002 | CYProgramServiceRevenueAmt |
| PY Investment Income | $437,279 | PYInvestmentIncomeAmt |
| CY Investment Income | $475,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,211,317 | PYOtherRevenueAmt |
| CY Other Revenue | $1,209,057 | CYOtherRevenueAmt |
| PY Total Revenue | $26,292,749 | PYTotalRevenueAmt |
| CY Total Revenue | $24,186,889 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $97,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $114,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,032,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,421,916 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,974,033 | PYOtherExpensesAmt |
| CY Other Expenses | $11,979,590 | CYOtherExpensesAmt |
| PY Total Expenses | $26,103,646 | PYTotalExpensesAmt |
| CY Total Expenses | $24,515,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $189,103 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$328,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,796,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,288,390 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,399,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,377,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,397,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,911,183 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE THE QUALITY OF ELECTRICAL SERVICE PRODUCTS TO THE PUBLIC. TO PROMOTE THE STANDARDIZATION OF ELECTRICAL, MEDICAL IMAGING, RADIATION THERAPY, AND RADIOPHARMACEUTICAL PRODUCTS. TO COLLECT INFORMATION RELATING TO THE INDUSTRIES AND TO DISSEMINATE SUCH INFORMATION TO THE MEMBERS OF THE ASSOCIATION AND TO THE PUBLIC. TO APPEAR FOR THE MEMBERS OF THE ASSOCIATION BEFORE, AND TO COOPERATE WITH, GOVERNMENTAL DEPARTMENTS AND AGENCIES IN REGARD TO MATTERS AFFECTING THE INDUSTRIES. TO PROMOTE A SPIRIT OF COOPERATION AMONG THE MEMBERS OF THE ASSOCIATION IN THE ATTAINMENT OF IMPROVED PRODUCTS, EXPANDED DISTRIBUTION, AND INCREASED EFFICIENCY OF THE USE OF ELECTRICAL, MEDICAL IMAGING, RADIATION THERAPY, AND RADIOPHARMACEUTICAL PRODUCTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | DIVISION OPERATIONS - SERVES OVER 400 MEMBER COMPANIES, EACH OF WHICH MANUFACTURES ONE OR MORE PRODUCTS WITHIN THE ASSOCIATION'S SCOPE (APPROXIMATELY 60 DIFFERENT CATEGORIES). ACTIVITIES INCLUDE DEVELOPMENT AND PROMOTION OF VOLUNTARY PRODUCT STANDARDS, SURVEYS AND REPORTS, EDUCATIONAL PROGRAMS, AND SEMINARS, INTERNATIONAL TRADE MATTERS, AND PRODUCT SAFETY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENGINEERING AND STANDARDS - PROVIDES 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 INTERNATIONAL STANDARDS. CONDUCTS ENGINEERING FIELD PROGRAMS TO PROVIDE FEEDBACK TO MEMBERS ON STATE AND LOCAL BUILDING AND ELECTRICAL CODE ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATISTICAL AND INDUSTRY ANALYTICAL SERVICES - GATHERS, COMPILES, ANALYZES, AND DISSEMINATES STATISTICAL DATA ABOUT ELECTRICAL PRODUCTS AND MEDICAL IMAGING, RADIATION THERAPY AND RADIOPHARMACEUTICAL INDUSTRIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT RELATIONS - PROVIDES ISSUE ANALYSIS AND ADVOCACY ON BEHALF OF THE ASSOCIATION AND ITS PRODUCT SECTIONS ON LEGISLATIVE AND REGULATORY TOPICS THAT IMPACT ELECTRICAL EQUIPMENT AND MEDICAL IMAGING MARKETS. LEGISLATIVE AND REGULATORY ACTIVITY TAKES PLACE AT FEDERAL, STATE, AND LOCAL LEVELS. TOPICS INCLUDE ENERGY, ENVIRONMENT, HEALTH AND SAFETY, TRADE, TRANSPORTATION, AND COMMERCIAL AFFAIRS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN CAREY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038413200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 N 17TH STREET | AddressLine1Txt |
| City | ROSSLYN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DONALD J HENDLER | |||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL W PESSINA | |||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARYROSE SYLVESTER | |||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| THOMAS S GROSS | |||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN P SELLDORFF | |||||||||
| IMMEDIATE PAST CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STUART W THORN | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT MCILROY | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCELO MOSCI | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JES HANSEN | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG SORENSEN MD | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG SCHEU | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| D BRENT SCHAFER | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VERNON J NAGEL | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS RUSSO SR | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THEODORE D CRANDALL | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN W GRAHAM | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT GILLIGAN | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAJ BATRA | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK J GLIEBE | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURENT VERNEREY | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN W ESTEY | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY B KENNY | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GABRIEL GARZA | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUNO BIASIOTTA | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP MEZEY | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID NORD | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL JONES | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK BULANDA | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD FOWLER | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETH WOZNIAK | |||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN COSGRIFF | |||||||||
| PRESIDENT | 35.00 | Yes (X) | $169,906 | $0 | $0 | ||||
| CLARK SILCOX | |||||||||
| SECRETARY, GENERAL COUNSEL | 35.00 | Yes (X) | $312,723 | $0 | $78,607 | ||||
| CHARLES KONIGSBERG | |||||||||
| VICE PRESIDENT, STRATEGY,P | 35.00 | $240,087 | $0 | $20,133 | Yes (X) | ||||
| GAIL RODRIGUEZ | |||||||||
| VP & MANAGING DIR OF MITA | 35.00 | $261,029 | $0 | $30,344 | Yes (X) | ||||
| DON LEAVENS | |||||||||
| VP AND CHIEF ECONOMIST | 35.00 | $275,441 | $0 | $63,379 | Yes (X) | ||||
| RIC TALLEY | |||||||||
| VP OF COMM. & MARKETING | 35.00 | $322,263 | $0 | $28,941 | Yes (X) | ||||
| KYLE PITSOR | |||||||||
| VP, GOVERNMENT RELATIONS | 35.00 | $290,932 | $0 | $44,019 | Yes (X) | ||||
| JOHN CASKEY | |||||||||
| ASSISTANT VP - OPERATIONS | 35.00 | $129,983 | $0 | $34,314 | Yes (X) | ||||
| PAUL MOLITOR | |||||||||
| NEMA COMMUNICATIONS | 35.00 | $139,003 | $0 | $18,029 | Yes (X) | ||||
| BRUCE SCHOPP | |||||||||
| MANAGER TRANS. SYSTEMS | 35.00 | $127,407 | $0 | $30,682 | Yes (X) | ||||
| MARK KOHORST | |||||||||
| SR MGR, ENV. HEALTH | 35.00 | $128,133 | $0 | $33,814 | Yes (X) | ||||
| EUGENE ECKHART | |||||||||
| SR. DR. INTERNATIONAL TRADE | 35.00 | $127,191 | $0 | $35,839 | Yes (X) | ||||
| EVAN GADDIS | |||||||||
| FORMER PRESIDENT & CEO | 35.00 | $881,939 | $0 | $29,566 | Yes (X) | ||||
| THOMAS HIXON | |||||||||
| FORMER VP FINANCE & ADMIN. | 35.00 | $311,237 | $0 | $28,144 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,717,274 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $475,811 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| POWELL TATE | |||||
| 700 THIRTEENTH STREET NW | WASHINGTON | DC | 20005 | PROFESSIONAL SERVICES | $1,244,464 |
| ALSTON & BIRD LLP | |||||
| 950 F STREET NW | WASHINGTON | DC | 20004 | LEGAL SERVICES | $480,000 |
| KOUTOUPES CONSULTING LLC | |||||
| 1341 G STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | LOBBYING AND CONSULTING SERVICES | $275,000 |
| HOGAN LOVELL US LLP | |||||
| 555 13TH STREET NW | WASHINGTON | DC | 20004 | PROFESSIONAL LOBBYING SERVICES | $261,105 |
| SPENCER STUART | |||||
| PO BOX 98991 | CHICAGO | IL | 60693 | CEO SEARCH FIRM | $256,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $296,490 | GovernmentGrantsAmt |
| Total Contributions | $296,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $15,113,061 | $15,113,061 | |
| SPECIAL ASSESSMENTS | 900099 | $6,406,045 | $6,406,045 | |
| MEETINGS | 900099 | $394,910 | $394,910 | |
| MANAGEMENT SERVICES | 900099 | $293,295 | $293,295 | |
| CONTRACT REVENUE | 900099 | $120,011 | $120,011 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$158,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,680 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,206,002 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $318,456 | TotalRevenueColumnAmt |
| Exclusion | $318,456 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,143,236 | TotalRevenueColumnAmt |
| Exclusion | $1,143,236 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,599,126 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,442,242 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,884 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,884 | TotalRevenueColumnAmt |
| Exclusion | $156,884 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $65,821 | TotalRevenueColumnAmt |
| Exclusion | $65,821 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,821 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,186,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,774,412 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,680 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,079,307 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,388,690 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,027,211 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,112 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,705 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,198 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,476 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,131 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,280,491 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,535 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,775 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,865 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,484 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,735 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,621 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,558 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,920 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EXECUTIVE TRANSITION EX | $846,921 |
| SPECIAL PROJECTS | $468,583 |
| SPONSORSHIP OF OUTSIDE | $286,508 |
| GRANT EXPENSES | $169,309 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,678 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,515,506 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,509,326 | BOYAmt |
| EOY | $4,710,434 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,382 | BOYAmt |
| EOY | $35,376 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,654 | BOYAmt |
| EOY | $956,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,017 | BOYAmt |
| EOY | $154,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,867,133 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,192,113 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,982,545 | BOYAmt |
| EOY | $2,675,020 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,626,718 | BOYAmt |
| EOY | $11,055,065 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,328 | BOYAmt |
| EOY | $607,328 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,556 | BOYAmt |
| EOY | $2,094,832 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,796,526 | BOYAmt |
| EOY | $22,288,390 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,516,559 | BOYAmt |
| EOY | $2,733,348 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,993,961 | BOYAmt |
| EOY | $9,176,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,888,581 | BOYAmt |
| EOY | $4,467,409 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,399,101 | BOYAmt |
| EOY | $16,377,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,397,425 | BOYAmt |
| EOY | $5,911,183 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,397,425 | BOYAmt |
| EOY | $5,911,183 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,796,526 | BOYAmt |
| EOY | $22,288,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$328,617 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$157,625 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEMAPAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 NORTH 17TH ST SUITE 1752 | AddressLine1Txt |
| City | ROSSLYN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions Rcvd Dlvr | $2,000 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $21,519,109 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $3,425,480 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $237,051 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $3,662,531 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $3,625,969 | AggregateReportedDuesNtcAmt |
| Carried Over | $36,562 | CarriedOverAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | IN 1998, THE NEMA BOARD OF GOVERNORS ESTABLISHED NEMA POLITICAL ACTION COMMITTEE (NEMAPAC) FOR THE EXPRESS PURPOSE OF SUPPORTING INDIVIDUALS FOR THE U.S. SENATE AND U.S. HOUSE OF REPRESENTATIVES WHO REFLECT THE PUBLIC POLICY VALUES OF THE ASSOCIATION AND ITS MEMBERS ADDRESSING ENERGY, ENVIRONMENT, TRADE, ANTI-COUNTERFEITING, TAX, HEALTHCARE, AND OTHER ELECTRICAL INDUSTRY ISSUES. NEMAPAC IS ADMINISTERED BY THE NEMAPAC BOARD OF GOVERNORS, WHO DETERMINE WHICH CANDIDATES TO SUPPORT BASED ON THE FOLLOWING CRITERIA: -THE CANDIDATE HAS AN AGENDA THAT SUPPORTS ELECTRICAL INDUSTRY ISSUES, -THE CANDIDATE IS IN A CLOSE RACE, AND -THE CANDIDATE REPRESENTS A CONSTITUENCY WITH AN ELECTRICAL INDUSTRY PRESENCE. NEMAPAC COLLECTS AND MAKES CONTRIBUTIONS OR OTHER EXPENDITURES FOR THE PURPOSE OF FURTHERING THE CANDIDACIES OF SUCH INDIVIDUALS, IN ACCORDANCE WITH THE FEDERAL ELECTION CAMPAIGN ACT AND OTHER APPLICABLE LAWS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,107,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,986 | DepreciationAmt |
| Book Value | $1,864,914 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,267,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $536,621 | DepreciationAmt |
| Book Value | $731,143 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $412,506 | DepreciationAmt |
| Book Value | $78,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,675,020 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SPLIT DOLLAR LIFE INSURANCE | $740,500 |
| SECURITY DEPOSITS - OTHER | $10,458 |
| SECURITY DEPOSITS - RENT | $67,740 |
| SECTION 457B PLAN ASSETS | $1,276,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,094,832 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| POST-RETIREMENT BENEFITS | $540,053 |
| DEFERRED RENT | $2,651,222 |
| SECTION 457B PLAN LIABILITIES | $1,276,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,467,409 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,159,705 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$157,625 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $204,572 | OtherRevenueAmt |
| Revenue Not Reported | $46,947 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,112,758 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $74,131 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $74,131 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,186,889 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,645,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $204,572 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $204,572 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,441,375 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $74,131 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $74,131 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,515,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NEMA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). UNDER THE IRC, ADVERTISING REVENUE EARNED, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE IS NO MATERIAL NET UNRELATED BUSINESS INCOME TAX LIABILITY FOR 2014 AND 2013. NEMA FOLLOWS ACCOUNTING STANDARDS FOR DEALING WITH UNCERTAINTY IN ACCOUNTING FOR INCOME TAX PROVISIONS. NEMA HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2014 AND 2013. YEARS ENDING ON OR AFTER DECEMBER 31, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON POST RETIREMENT BENEFITS 145,283. LEGAL CLAIM 59,289. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON POST RETIREMENT BENEFITS, REDUCTION OF SALARY & BENEFIT EXPENSE 145,283. LEGAL CLAIM 59,289. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 1 | 2 | PROGRAM SERVICES | WORKED WITH VARIOUS STAKEHOLDERS TO DEVELOP ELECTRICAL PRODUCT STANDARDS, ORGANIZED AND CONDUCTED SEMINARS ON SMART GRIDS AND MEDICAL IMAGING DEVICES, AND WORKED WITH INDUSTRY PROFESSIONALS IN THE RESPECTIVE COUNTRIES ON EMERGING PRODUCT TESTING AND CERTIFICATION POLICIES AND PRACTICES. | $235,074 |
| NORTH AMERICA | 1 | 2 | PROGRAM SERVICES | WORKED WITH VARIOUS STAKEHOLDERS TO DEVELOP ELECTRICAL PRODUCT STANDARDS AND WORKED WITH INDUSTRY PROFESSIONALS IN THE RESPECTIVE COUNTRIES ON EMERGING PRODUCT TESTING AND CERTIFICATION POLICIES AND PRACTICES. | $244,419 |
| SOUTH AMERICA | 1 | 1 | PROGRAM SERVICES | WORKED WITH VARIOUS STAKEHOLDERS TO DEVELOP ELECTRICAL PRODUCT STANDARDS, ORGANIZED AND CONDUCTED SEMINARS ON ENERGY EFFICIENCY, AND WORKED WITH INDUSTRY PROFESSIONALS IN THE RESPECTIVE COUNTRIES ON EMERGING PRODUCT TESTING AND CERTIFICATION POLICIES AND PRACTICES. | $85,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $564,629 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $564,629 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE CENTER FOR CAMPUS FIRE SAFETY | ||||||||
| 10 STATE STREET | NEWBURYPORT | MA | 01950 | 141916059 | 501(C)(3) | $5,500 | GENERAL SUPPORT AND SPECIAL EVENTS SPONSORSHIP. | |
| AUTOMATIC FIRE ALARM ASSOCIATION | ||||||||
| PO BOX 1569 | JASPER | GA | 30143 | 363630660 | 501(C)(6) | $10,000 | GENERAL SUPPORT AND SPECIAL EVENTS SPONSORSHIP. | |
| SOCIETY OF FIRE PROTECTION ENGINEERS INC | ||||||||
| 7315 WISCONSIN AVENUE SUITE 620E | BETHESDA | MD | 20814 | 046108834 | 501(C)(6) | $5,000 | NEMA SUPPORT OF FIRE PROTECTION ENGINEERING. | |
| REGENTS OF THE UNIVERSITY | ||||||||
| UNIV OF CALIF DAVIS CA LIGHTING | DAVIS | CA | 95618 | 946036494 | 501(C)(3) | $10,000 | NEMA LIGHTING SYSTEMS DIVISION AFFILIATE MEMBERSHIP FOR THE CALIFORNIA LIGHTING TECHNOLOGY CENTER. | TECH CENTER 633 PENA DR |
| PRODUCT MANAGEMENT ALLIANCE | ||||||||
| 1000 POTOMAC STREET NW SUITE 500 | WASHINGTON | DC | 20007 | 461966440 | 501(C)(4) | $15,000 | LAMP SECTION SPONSORSHIP OF PRODUCT MANAGEMENT ALLIANCE'S 2014 ACTIVITIES. | |
| AMERICAN COUNCIL FOR AN ENERGY EFFICIENT ECONOMY | ||||||||
| 529 14TH STREET NW SUITE 600 | WASHINGTON | DC | 20045 | 942711707 | 501(C)(3) | $10,000 | ANNUAL MEMBERSHIP IN THE ALLIES PROGRAM OF ACEEE. SPONSORSHIP OF ACEEE'S LABELING OF EXTENDED MOTOR PRODUCTS FOR ENERGY EFFICIENCY PROGRAMS. | |
| ALLIANCE TO SAVE ENERGY | ||||||||
| PO BOX 791399 | BALTIMORE | MD | 21279 | 521082991 | 501(C)(3) | $5,000 | SPONSORSHIP OF 2014 DINNER. | |
| NCSL FOUNDATION FOR STATE LEGISLATURES | ||||||||
| 770 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | 501(C)(3) | $7,500 | 2014 SPONSORSHIP OF THE NCSL FOUNDATION RENEWAL. | |
| FIRE PROTECTION RESEARCH FOUNDATION | ||||||||
| 1 BATTERYMARCH PARK | QUINCY | MA | 021697471 | 521256543 | 501(C)(3) | $10,000 | SPONSORSHIP OF RESEARCH PROJECTS | |
| ILLUMINATING ENGINEERING SOCIETY | ||||||||
| 120 WALL STREET | NEW YORK | NY | 100054001 | 131767038 | 501(C)(3) | $10,000 | AWARD SPONSORSHIP | |
| INSTITUTE FOR MARKET TRANSFORMATION | ||||||||
| 1707 L STREET NW | WASHINGTON | DC | 20036 | 943241464 | 501(C)(3) | $6,000 | DINNER AND RECEPTION SPONSORSHIP | |
| NATIONAL COUNCIL ON RADIATION PROTECTION AND MEASUREMENTS | ||||||||
| 7910 WOODMONT AVENUE 400 | BETHESDA | MD | 20814 | 520806696 | 501(C)(3) | $5,000 | NCRP SCIENTIFIC COMMITTEE SUPPORT | |
| AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS | ||||||||
| 15000 CENTRAL AVENUE SE | ALBERQUERQUE | NM | 87123 | 390128765 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| ALLIANCE FOR ILLINOIS MANUFACTURING | ||||||||
| 8420 W BRYN MAWR | CHICAGO | IL | 60631 | 030597030 | 501(C)(3) | $5,000 | DINNER AND RECEPTION SUPPORT | |
| INTERNATIONAL ASSOCIATION OF FIRE CHIEFS | ||||||||
| 4025 FAIR RIDGE DRIVE 300 | FAIRFAX | VA | 220332868 | 131846552 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN COSGRIFF | ||||||||||||||
| PRESIDENT | $151,739 | $0 | $0 | $0 | $18,167 | $0 | $0 | $0 | $0 | $0 | $169,906 | $0 | $0 | $0 |
| CLARK SILCOX | ||||||||||||||
| SECRETARY, GENERAL COUNSEL | $212,038 | $0 | $86,806 | $0 | $13,879 | $0 | $58,877 | $0 | $19,730 | $0 | $391,330 | $0 | $0 | $0 |
| CHARLES KONIGSBERG | ||||||||||||||
| VICE PRESIDENT, STRATEGY,P | $157,164 | $0 | $58,549 | $0 | $24,374 | $0 | $19,143 | $0 | $990 | $0 | $260,220 | $0 | $0 | $0 |
| GAIL RODRIGUEZ | ||||||||||||||
| VP & MANAGING DIR OF MITA | $171,294 | $0 | $66,087 | $0 | $23,648 | $0 | $22,995 | $0 | $7,349 | $0 | $291,373 | $0 | $0 | $0 |
| DON LEAVENS | ||||||||||||||
| VP AND CHIEF ECONOMIST | $157,697 | $0 | $93,237 | $0 | $24,507 | $0 | $52,000 | $0 | $11,379 | $0 | $338,820 | $0 | $0 | $0 |
| RIC TALLEY | ||||||||||||||
| VP OF COMM. & MARKETING | $207,948 | $0 | $73,815 | $0 | $40,500 | $0 | $25,612 | $0 | $3,329 | $0 | $351,204 | $0 | $0 | $0 |
| KYLE PITSOR | ||||||||||||||
| VP, GOVERNMENT RELATIONS | $181,746 | $0 | $66,804 | $0 | $42,382 | $0 | $34,500 | $0 | $9,519 | $0 | $334,951 | $0 | $0 | $0 |
| JOHN CASKEY | ||||||||||||||
| ASSISTANT VP - OPERATIONS | $113,662 | $0 | $0 | $0 | $16,321 | $0 | $12,510 | $0 | $21,804 | $0 | $164,297 | $0 | $0 | $0 |
| PAUL MOLITOR | ||||||||||||||
| NEMA COMMUNICATIONS | $135,891 | $0 | $812 | $0 | $2,300 | $0 | $1,722 | $0 | $16,307 | $0 | $157,032 | $0 | $0 | $0 |
| BRUCE SCHOPP | ||||||||||||||
| MANAGER TRANS. SYSTEMS | $117,194 | $0 | $0 | $0 | $10,213 | $0 | $19,303 | $0 | $11,379 | $0 | $158,089 | $0 | $0 | $0 |
| MARK KOHORST | ||||||||||||||
| SR MGR, ENV. HEALTH | $118,499 | $0 | $428 | $0 | $9,206 | $0 | $12,010 | $0 | $21,804 | $0 | $161,947 | $0 | $0 | $0 |
| EUGENE ECKHART | ||||||||||||||
| SR. DR. INTERNATIONAL TRADE | $109,749 | $0 | $0 | $0 | $17,442 | $0 | $19,117 | $0 | $16,722 | $0 | $163,030 | $0 | $0 | $0 |
| EVAN GADDIS | ||||||||||||||
| FORMER PRESIDENT & CEO | $339,715 | $0 | $493,360 | $0 | $48,864 | $0 | $11,700 | $0 | $17,866 | $0 | $911,505 | $0 | $0 | $0 |
| THOMAS HIXON | ||||||||||||||
| FORMER VP FINANCE & ADMIN. | $267,655 | $0 | $40,000 | $0 | $3,582 | $0 | $2,180 | $0 | $25,964 | $0 | $339,381 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | TOM HIXON RECEIVED $216,750 IN SEVERANCE PAYMENT IN 2014. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | NEMA REPRESENTS MORE THAN 400 U.S. MANUFACTURERS OF ELECTRICAL AND MEDICAL IMAGING, RADIATION THERAPY, AND RADIOPHARMACEUTICAL PRODUCTS. ITS MEMBERS REPRESENT NINE ELECTRICAL INDUSTRY AND COMPRISING APPROXIMATELY 60 PRODUCT SEGMENTS. NEMA'S ACTIVITIES ENCOMPASS DEVELOPMENTS WITHIN THE SMART GRID, ENERGY STORAGE, INDUSTRIAL ENERGY EFFICIENCY, AND HIGH-PERFORMANCE BUILDINGS AREAS. NEMA PROMOTES COMPETITIVENESS IN DOMESTIC AND FOREIGN MARKETS BY: 1) DEVELOPING AND HARMONIZING INDUSTRY STANDARDS AND CONFORMITY ASSESSMENT REGIMES; 2) SHAPING KEY LEGISLATION AND REGULATIONS; 3) PROVIDING EXCLUSIVE MARKET INTELLIGENCE TO MEMBER COMPANIES; AND 4) ENABLING NETWORKING ON INDUSTRY-WIDE ISSUES. MEMBER COMPANIES EMPLOY MORE THAN 800,000 WORKERS IN MORE THAN 7,000 MANUFACTURING FACILITIES IN THE U.S. AND PRODUCE MORE THAN $100 BILLION IN TOTAL SHIPMENTS. NEMA SUPPORTS INTERNATIONAL TRADE AND TECHNOLOGY AGREEMENTS THAT REDUCE FOREIGN TARIFFS, IMPORT QUOTAS, AND TECHNICAL BARRIERS TO TRADE. |
| FORM 990, PART VI, SECTION A, LINE 6 | CORPORATIONS, FIRMS, AND INDIVIDUALS ACTIVELY ENGAGED IN THE MANUFACTURING INDUSTRY IN THE UNITED STATES, CANADA, OR MEXICO, THAT HAVE SALES IN THE OPEN MARKET OF ANY ELECTRICAL, RADIATION THERAPY, AND RADIOPHARMACEUTICAL PRODUCTS WITHIN THE PRODUCT SCOPE OF ONE OR MORE DIVISIONS OF THE ASSOCIATION, SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE ASSOCIATION AND SHALL BE ADMITTED TO MEMBERSHIP UNDER SUCH TERMS AND CONDITIONS AS MAY BE PRESCRIBED IN THE BYLAWS. EACH MEMBER SHALL DESIGNATE ONE OR MORE OF ITS REPRESENTATIVES AS ITS VOTING REPRESENTATIVE IN THE ASSOCIATION WITH THE POWER TO VOTE UPON ALL MATTERS PRESENTED TO THE MEMBERSHIP OF THE ASSOCIATION. IN NO CASE SHALL ANY MEMBER HAVE MORE THAN ONE VOTE. THE ASSOCIATION MAY BE DIVIDED BY THE BOARD OF GOVERNORS INTO SUCH PRODUCT GROUPS AS MAY BE APPROPRIATE TO CARRY OUT THE OBJECTIVES OF THE ASSOCIATION. THE BOARD OF GOVERNORS OF THE ASSOCIATION SHALL DEFINE THE PRODUCT SCOPE OF EACH PRODUCT GROUP AND MAY AUTHORIZE, COMBINE, DIVIDE, OR DISCONTINUE A PRODUCT GROUP AT ITS DISCRETION. EACH MEMBER SHALL DESIGNATE ONE OR MORE OF ITS REPRESENTATIVES AS ITS VOTING REPRESENTATIVE IN EACH PRODUCT GROUP WITH WHICH IT IS AFFILIATED, WITH THE POWER TO VOTE UPON ALL MATTERS PRESENTED TO THE MEMBERSHIP THEREOF. |
| FORM 990, PART VI, SECTION A, LINE 7A | REGULAR MEMBERS HAVE VOTING RIGHTS, AFFILIATE MEMBERS DO NOT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS APPROVE THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS CIRCULATED AMONG ALL MEMBERS OF THE GOVERNING BOARD FOR REVIEW, COMMENT, AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEMA MONITORS FOR CONFLICTS OF INTEREST IN ITS BUSINESS RELATIONSHIPS ON A REGULAR BASIS THROUGH THE FOLLOWING PROCESS: ALL CONTRACTS MUST BE REVIEWED AND APPROVED BY NEMA'S GENERAL COUNSEL BEFORE SIGNATURE. IN ADDITION, ALL CONTRACTS WITH A RISK VALUE TO NEMA ABOVE $10,000 MUST BE REVIEWED, APPROVED, AND SIGNED BY NEMA'S PRESIDENT. DISBURSEMENTS MUST BE REVIEWED AND APPROVED FOR PAYMENT BY THE APPROPRIATE DEPARTMENT HEAD, VICE PRESIDENT OF FINANCE AND PRESIDENT (WHEN APPLICABLE). DISBURSEMENTS RELATED TO CONTRACTUAL OBLIGATIONS MUST ALSO BE APPROVED BY NEMA'S GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION IS BENCHMARKED AGAINST THAT OF OTHER SIMILAR ORGANIZATIONS BY COMPARISON TO ANNUAL SURVEYS AND MARKET STUDIES AS WELL AS THE USE OF COMPENSATION CONSULTANTS. THE PRESIDENT AND SENIOR MANAGEMENT'S COMPENSATION IS REVIEWED AND APPROVED BY NEMA'S COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | NEMA'S BYLAWS ARE AVAILABLE TO THE PUBLIC ON NEMA'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 5,280,491. |
| FORM 990, PART XII, LINE 2C: | NEMA'S AUDIT COMMITTEE IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDIT FIRM. ADDITIONALLY, THE AUDIT COMMITTEE OVERSEES THE AUDIT PROCESS WHICH HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION POLITICAL ACTION COMMITTEE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 NORTH 17TH ST | AddressLine1Txt |
| City | ROSSLYN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | POLITICAL CAMPAIGN CONTRIBUTIONS | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 527 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |