NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION (EIN 13-1085700)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201403189349303735
- Schema version
- 2013v3.0
- 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 | 2014-11-14T12:55:45-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 SPRING HILL ROAD STE 500 | AddressLine1 |
| City | TYSONS | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ROSSLYN | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARK SILCOX | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 7038413200 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBIN SKINNER | PreparerPersonNm |
| PTIN | P00742964 | PTIN |
| Phone | 7039700400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEMA | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ROSSLYN | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,124,780 | 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 | NEMA REPRESENTS MORE THAN 400 U.S. MANUFACTURERS OF ELECTRICAL AND MEDICAL IMAGING, RADIATION THERAPY, AND RADIOPHARMACEUTICAL PRODUCTS. ITS MEMBERS REPRESENT NINE INDUSTRY AND 56 PRODUCT SEGMENTS AS WELL AS CROSS-FUNCTIONALACTIVITIES RELATED TO SMART GRID, ENERGY STORAGE, INDUSTRIAL ENERGY EFFICIENCY, AND HIGH-PERFORMANCE BUILDINGS. 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 100 | TotalEmployeeCnt |
| Total Volunteers | 331 | TotalVolunteersCnt |
| Total Gross UBI | $17,697 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,635 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $214,129 | PYContributionsGrantsAmt |
| CY Contributions Grants | $283,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,891,919 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,360,528 | CYProgramServiceRevenueAmt |
| PY Investment Income | $221,026 | PYInvestmentIncomeAmt |
| CY Investment Income | $437,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,407,640 | PYOtherRevenueAmt |
| CY Other Revenue | $1,211,317 | CYOtherRevenueAmt |
| PY Total Revenue | $24,734,714 | PYTotalRevenueAmt |
| CY Total Revenue | $26,292,749 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $97,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,792,677 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,032,113 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,163,779 | PYOtherExpensesAmt |
| CY Other Expenses | $14,974,033 | CYOtherExpensesAmt |
| PY Total Expenses | $23,956,456 | PYTotalExpensesAmt |
| CY Total Expenses | $26,103,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $778,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $189,103 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,406,260 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,796,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,504,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,399,101 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,902,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,397,425 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INCREASE THE AMOUNT AND 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 50 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 AND STAFF 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 LOCAL ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATISTICAL AND MANAGEMENT SERVICES - (EXCLUDES ACCOUNTING) ON BEHALF OF MEMBERS OPERATES A CENTRAL AGENCY FOR GATHERING, COMPILING, ANALYZING, AND DISSEMINATING 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 | PUBLIC AFFAIRS - LEGAL ACTIVITIES INCLUDE GOVERNMENT RELATIONS, PUBLIC RELATIONS, ENERGY POLICY AND PROGRAMS, AND ELECTRICAL INDUSTRY LIAISON AND COOPERATION. WORK WITH STAFF EXECUTIVES TO COORDINATE SPECIFIC GOVERNMENT AND PUBLIC RELATION NEEDS. PROVIDE IN-HOUSE LEGAL ASSISTANCE ON CONTRACTS, CERTAIN LITIGATION AND REGULATIONS, AND ANALYSIS AND REVIEW. | 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 | 0 | 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 100 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038413200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 N 17TH STREET | AddressLine1 |
| City | ROSSLYN | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN P SELLDORFF | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER B CURTIS | ||||||||
| 1ST VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS S GROSS | ||||||||
| 2ND VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD J HENDLER | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUNO BIASLOTTA | ||||||||
| IMMEDIATE PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THEODORE D CRANDALL | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARYL D DULANEY | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN W ESTEY | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIEL GARZA | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GILLIGAN | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK J GLIEBE | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN W GRAHAM | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY B KENNY | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VERNON J NAGEL | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL W PESSINA | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY H POWERS | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENAN SAHIN | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ENRIQUE O SANTACANA | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY M SEBASKY | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG SORENSEN MD | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN M STROPKI | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARYROSE SYLVESTER | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART W THORN | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH WOZNIAK | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE WELLER | ||||||||
| GOVERNOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BULANDA | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD FOWLER | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID F FITZGIBBON | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL JONES | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP MEZEY | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID NORD | ||||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVAN GADDIS | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $577,089 | $0 | $33,099 | |||
| CLARK SILCOX | ||||||||
| SECRETARY, GENERAL COUNSEL | 40.00 | Yes (X) | $242,883 | $0 | $69,033 | |||
| THOMAS HIXON | ||||||||
| VP, FINANCE & ADMIN. | 40.00 | $225,143 | $0 | $68,492 | Yes (X) | |||
| KYLE PITSOR | ||||||||
| VP, GOVERNMENT RELATIONS | 40.00 | $243,592 | $0 | $43,654 | Yes (X) | |||
| AL SCOLNIK | ||||||||
| VP, TECH SERVICES | 40.00 | $207,825 | $0 | $17,089 | Yes (X) | |||
| DON LEAVENS | ||||||||
| VP AND CHIEF ECONOMIST | 40.00 | $260,249 | $0 | $61,248 | Yes (X) | |||
| RIC TALLEY | ||||||||
| VP OF COMM. & MARKETING | 40.00 | $263,058 | $0 | $22,062 | Yes (X) | |||
| GAIL RODRIGUEZ | ||||||||
| VP & MANAGING DIR OF MITA | 40.00 | $207,926 | $0 | $22,736 | Yes (X) | |||
| CHARLES KONIGSBERG | ||||||||
| VICE PRESIDENT, STRATEGY,P | 40.00 | $189,838 | $0 | $16,311 | Yes (X) | |||
| BRUCE SCHOPP | ||||||||
| MANAGER TRANS. SYSTEMS | 40.00 | $136,467 | $0 | $23,936 | Yes (X) | |||
| PAUL MOLITOR | ||||||||
| NEMA COMMUNICATIONS | 40.00 | $161,883 | $0 | $20,680 | Yes (X) | |||
| MARK KOHORST | ||||||||
| SR MGR, ENV. HEALTH | 40.00 | $135,224 | $0 | $24,545 | Yes (X) | |||
| JOHN CASKEY | ||||||||
| ASSISTANT VP FOR OPERATION | 40.00 | $153,551 | $0 | $27,289 | Yes (X) | |||
| JAMES CREEVY | ||||||||
| GOVERNMENT MANAGERS | 40.00 | $138,467 | $0 | $26,726 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,143,195 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $476,900 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| POWELL TATE | |||||
| 700 THIRTEENTH STREET NW | WASHINGTON | DC | 20005 | PROFESSIONAL SERVICES | $1,085,575 |
| KELLY DRYE & WARREN LLP | |||||
| 3050 K STREET NW SUITE 400 | WASHINGTON | DC | 20007 | LEGAL SERVICES | $550,985 |
| ALSTON & BIRD LLP | |||||
| 950 F STREET NW | WASHINGTON | DC | 20004 | PROFESSIONAL SERVICES | $480,000 |
| HOGAN LOVELL US LLP | |||||
| 555 13TH STREET NW | WASHINGTON | DC | 20004 | PROFESSIONAL SERVICES | $334,642 |
| KOUTOUPES CONSULTING LLC | |||||
| 1341 G STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | CONSULTING SERVICES | $325,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $283,625 | GovernmentGrantsAmt |
| Total Contributions | $283,625 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $15,709,154 | $15,709,154 | |
| SPECIAL ASSESSMENTS | 900099 | $7,981,238 | $7,981,238 | |
| MEETINGS | 900099 | $337,999 | $337,999 | |
| MANAGEMENT SERVICES | 900099 | $150,113 | $150,113 | |
| CONTRACT REVENUE | 900099 | $106,532 | $106,532 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,953 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,539 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,360,528 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,751 | TotalRevenueColumnAmt |
| Exclusion | $222,751 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,135,905 | TotalRevenueColumnAmt |
| Exclusion | $1,135,905 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,046,559 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,832,031 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $214,528 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,528 | TotalRevenueColumnAmt |
| Exclusion | $214,528 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $59,254 | $59,254 | |
| ADVERTISING | 541800 | $16,158 | $16,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,412 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,292,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,020,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,697 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,970,437 | 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 | $97,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,771,332 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,435,630 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,245 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,268 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,638 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,939 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,493 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,331,170 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,980 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,895 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,815 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,697 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,220 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,387 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,437 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,450 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SPECIAL PROJECTS | $2,465,905 |
| SPONSORSHIP | $263,726 |
| MISCELLANEOUS | $171,434 |
| FIELD REP EXPENSES | $142,569 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,916 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,103,646 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,890,825 | BOYAmt |
| EOY | $5,509,326 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,150 | BOYAmt |
| EOY | $13,382 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,240 | BOYAmt |
| EOY | $923,654 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,193 | BOYAmt |
| EOY | $152,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,778,080 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $795,535 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,728 | BOYAmt |
| EOY | $2,982,545 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,344,418 | BOYAmt |
| EOY | $9,626,718 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,375 | BOYAmt |
| EOY | $765,328 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,331 | BOYAmt |
| EOY | $823,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,406,260 | BOYAmt |
| EOY | $20,796,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172,409 | BOYAmt |
| EOY | $3,516,559 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,184,810 | BOYAmt |
| EOY | $7,993,961 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,786 | BOYAmt |
| EOY | $2,888,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,504,005 | BOYAmt |
| EOY | $14,399,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,902,255 | BOYAmt |
| EOY | $6,397,425 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,902,255 | BOYAmt |
| EOY | $6,397,425 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,406,260 | BOYAmt |
| EOY | $20,796,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $189,103 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $306,067 | 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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 NORTH 17TH ST SUITE 1752 | AddressLine1 |
| City | ROSSLYN | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Internal Funds | $0 | PaidInternalFundsAmt |
| Contributions Rcvd Dlvr | $6,500 | 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 | $23,690,392 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $3,752,556 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $139,922 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $3,892,478 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $3,655,427 | AggregateReportedDuesNtcAmt |
| Carried Over | $237,051 | 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 PAC 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. NEMA PAC IS ADMINISTERED BY THE NEMA PAC BOARD OF GOVERNORS, WHO DETERMINE WHICH CANDIDATES TO SUPPORT BASED ON THE FOLLOWING CRITERIA: -THE CANDIDATE HAS AGENDA THAT SUPPORTS ELECTRICAL INDUSTRY ISSUES, -THE CANDIDATE IS IN A CLOSE RACE, AND -THE CANDIDATE REPRESENTS A CONSTITUENCY WITH AN ELECTRICAL INDUSTRY PRESENCE. NEMA PAC COLLECTS AND MAKES CONTRIBUTIONS OR OTHER EXPENDITURES FOR THE PURPOSE OF FURTHERING THE CANDIDACIES OF SUCH PERSONS, 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 | $2,104,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,949 | DepreciationAmt |
| Book Value | $2,023,724 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,231,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,525 | DepreciationAmt |
| Book Value | $863,231 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $441,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $346,061 | DepreciationAmt |
| Book Value | $95,590 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,982,545 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST-RETIREMENT BENEFITS | $685,336 |
| DEFERRED RENT | $2,203,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,888,581 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,716,213 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $306,067 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $166,890 | OtherRevenueAmt |
| Revenue Not Reported | $472,957 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,243,256 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,493 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,493 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,292,749 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,221,046 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $166,893 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $166,893 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,054,153 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,493 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,493 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,103,646 | 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 2013 AND 2012. 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, 2013 AND 2012. YEARS ENDING ON OR AFTER DECEMBER 31, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON POST RETIREMENT BENEFITS 166,890. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON POST RETIREMENT BENEFITS, REDUCTION OF SALARY & BENEFIT EXPENSE 166,893. |
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 A VARIETY OF DIFFERENT SUBJECTS, AND WORKED WITH INDUSTRY PROFESSIONALS IN THE RESPECTIVE COUNTRIES ON EMERGING PRODUCT TESTING AND CERTIFICATION POLICIES AND PRACTICES. | $190,661 |
| NORTH AMERICA | 1 | 2 | PROGRAM SERVICES | WORKED WITH VARIOUS STAKEHOLDERS TO DEVELOP ELECTRICAL PRODUCT STANDARDS, ORGANIZED AND CONDUCTED SEMINARS ON A VARIETY OF DIFFERENT SUBJECTS, AND WORKED WITH INDUSTRY PROFESSIONALS IN THE RESPECTIVE COUNTRIES ON EMERGING PRODUCT TESTING AND CERTIFICATION POLICIES AND PRACTICES. | $228,693 |
| SOUTH AMERICA | 1 | 2 | PROGRAM SERVICES | WORKED WITH VARIOUS STAKEHOLDERS TO DEVELOP ELECTRICAL PRODUCT STANDARDS, ORGANIZED AND CONDUCTED SEMINARS ON A VARIETY OF DIFFERENT SUBJECTS, AND WORKED WITH INDUSTRY PROFESSIONALS IN THE RESPECTIVE COUNTRIES ON EMERGING PRODUCT TESTING AND CERTIFICATION POLICIES AND PRACTICES. | $69,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $489,328 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $489,328 | 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 (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE CENTER FOR CAMPUS FIRE SAFETY | |||||||
| 10 STATE STREET | NEWBURYPORT | MA | 01950 | 141916059 | 501(C)(3) | $25,000 | SUPPORT FOR NEMA & CCFS DATA PROJECT. |
| AUTOMATIC FIRE ALARM ASSOCIATION | |||||||
| PO BOX 1569 | JASPER | GA | 30143 | 363630660 | 501(C)(6) | $9,000 | SPONSORSHIP FOR A WEBINAR ON FIRE ALARM WIRING REQUIREMENTS MADE EASY. |
| SOCIETY OF FIRE PROTECTION ENGINEERS INC | |||||||
| 7315 WISCONSIN AVENUE SUITE 620E | BETHESDA | MD | 20814 | 046108834 | 501(C)(6) | $21,000 | NEMA SUPPORT OF FIRE PROTECTION ENGINEERING. |
| REGENTS OF THE UNIVERSITY | |||||||
| 633 PENA DRIVE | DAVIS | CA | 95618 | 946036494 | 501(C)(3) | $10,000 | NEMA LIGHTING SYSTEMS DIVISION AFFILIATE MEMBERSHIP FOR THE CALIFORNIA LIGHTING TECHNOLOGY CENTER. |
| 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 2013 ACTIVITIES. |
| AMERICAN COUNCIL FOR AN ENERGY EFFICIENT ECONOMY | |||||||
| 529 14TH STREET NW SUITE 600 | WASHINGTON | DC | 20045 | 942711707 | 501(C)(3) | $5,000 | ANNUAL MEMBERSHIP IN THE ALLIES PROGRAM OF ACEEE. |
| ALLIANCE TO SAVE ENERGY | |||||||
| PO BOX 791399 | BALTIMORE | MD | 21279 | 521082991 | 501(C)(3) | $5,000 | SPONSORSHIP OF 2013 EVENING WITH THE STARS DINNER. |
| NCSL FOUNDATION FOR STATE LEGISLATURE | |||||||
| 770 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | 501(C)(3) | $7,500 | 2013 SPONSORSHIP OF THE NCSL FOUNDATION RENEWAL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVAN GADDIS | ||||||||||||||
| PRESIDENT & CEO | $494,994 | $0 | $0 | $0 | $82,095 | $0 | $21,675 | $0 | $11,424 | $0 | $610,188 | $0 | $0 | $0 |
| CLARK SILCOX | ||||||||||||||
| SECRETARY, GENERAL COUNSEL | $221,398 | $0 | $3,721 | $0 | $17,764 | $0 | $57,609 | $0 | $11,424 | $0 | $311,916 | $0 | $0 | $0 |
| THOMAS HIXON | ||||||||||||||
| VP, FINANCE & ADMIN. | $171,235 | $0 | $40,000 | $0 | $13,908 | $0 | $53,354 | $0 | $15,138 | $0 | $293,635 | $0 | $0 | $0 |
| KYLE PITSOR | ||||||||||||||
| VP, GOVERNMENT RELATIONS | $194,986 | $0 | $6,275 | $0 | $42,331 | $0 | $38,643 | $0 | $5,011 | $0 | $287,246 | $0 | $0 | $0 |
| AL SCOLNIK | ||||||||||||||
| VP, TECH SERVICES | $178,014 | $0 | $29,811 | $0 | $0 | $0 | $0 | $0 | $17,089 | $0 | $224,914 | $0 | $0 | $0 |
| DON LEAVENS | ||||||||||||||
| VP AND CHIEF ECONOMIST | $166,732 | $0 | $69,143 | $0 | $24,374 | $0 | $56,237 | $0 | $5,011 | $0 | $321,497 | $0 | $0 | $0 |
| RIC TALLEY | ||||||||||||||
| VP OF COMM. & MARKETING | $222,558 | $0 | $0 | $0 | $40,500 | $0 | $21,675 | $0 | $387 | $0 | $285,120 | $0 | $0 | $0 |
| GAIL RODRIGUEZ | ||||||||||||||
| VP & MANAGING DIR OF MITA | $184,266 | $0 | $0 | $0 | $23,660 | $0 | $17,882 | $0 | $4,854 | $0 | $230,662 | $0 | $0 | $0 |
| CHARLES KONIGSBERG | ||||||||||||||
| VICE PRESIDENT, STRATEGY,P | $176,418 | $0 | $0 | $0 | $13,420 | $0 | $16,311 | $0 | $0 | $0 | $206,149 | $0 | $0 | $0 |
| BRUCE SCHOPP | ||||||||||||||
| MANAGER TRANS. SYSTEMS | $126,447 | $0 | $0 | $0 | $10,020 | $0 | $18,925 | $0 | $5,011 | $0 | $160,403 | $0 | $0 | $0 |
| PAUL MOLITOR | ||||||||||||||
| NEMA COMMUNICATIONS | $140,821 | $0 | $17,662 | $0 | $3,400 | $0 | $9,256 | $0 | $11,424 | $0 | $182,563 | $0 | $0 | $0 |
| MARK KOHORST | ||||||||||||||
| SR MGR, ENV. HEALTH | $123,934 | $0 | $0 | $0 | $11,290 | $0 | $9,878 | $0 | $14,667 | $0 | $159,769 | $0 | $0 | $0 |
| JOHN CASKEY | ||||||||||||||
| ASSISTANT VP FOR OPERATION | $119,669 | $0 | $18,411 | $0 | $15,471 | $0 | $12,622 | $0 | $14,667 | $0 | $180,840 | $0 | $0 | $0 |
| JAMES CREEVY | ||||||||||||||
| GOVERNMENT MANAGERS | $123,540 | $0 | $5,166 | $0 | $9,761 | $0 | $12,059 | $0 | $14,667 | $0 | $165,193 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 FOR 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. CHECK REQUESTS THAT ARE FOR NORMAL OPERATIONS DUE TO ONGOING BUSINESS RELATIONSHIPS ARE SUBMITTED FOR APPROVAL TO THE APPROPRIATE DEPARTMENT HEAD, VICE-PRESIDENT OF FINANCE, AND THE PRESIDENT. CHECK REQUESTS THAT ARE CONSIDERATION FOR A WRITTEN CONTRACTUAL OBLIGATION 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 7,331,170. |
| 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 YEARS. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 NORTH 17TH ST | AddressLine1 |
| City | ROSSLYN | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| 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 | BusinessNameLine1 |
| 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 |