2025-10-16T07:51:39-05:00 2024-12-31 251616561 S R SNODGRASS AC 980 NATIONAL ROAD WHEELING WV 26003 990 2024-01-01 363496559 POLYISOCYANURATE INSULATION MANUFACTURERS ASSOCIATION POLY 7032580093 3101 WILSON BOULEVARD 500 ARLINGTON VA 22201 JUSTIN KOSCHER PRESIDENT 7032580093 2025-10-13 1 1 WILLIAM J HALL EA P01217648 3042335030 2025-10-13 2024 2025-03-06 01:10:19Z X JUSTIN KOSCHER 3101 WILSON BOULEVARD 500 ARLINGTON VA 22201 2094811 0 X WWW.POLYISO.ORG X 1986 VA PIMA IS THE VOICE OF THE RIGID POLYISO INDUSTRY AND A PROACTIVE ADVOCATE FOR SAFE, COST-EFFECTIVE, SUSTAINABLE, AND ENERGY-EFFICIENT CONSTRUCTION. PIMA PROMOTES THE POLYISO INDUSTRY THROUGH ADVOCACY, EDUCATION, AND LEADERSHIP. 12 12 5 42 0 0 0 0 2024968 2065888 41518 23418 5350 5505 2071836 2094811 0 0 0 0 778425 829412 0 0 0 1338951 1397543 2117376 2226955 -45540 -132144 1256919 1102545 215182 171341 1041737 931204 PIMA IS THE VOICE OF THE RIGID POLYISO INDUSTRY AND A PROACTIVE ADVOCATE FOR SAFE, COST-EFFECTIVE, SUSTAINABLE, AND ENERGY-EFFICIENT CONSTRUCTION. PIMA PROMOTES THE POLYISO INDUSTRY THROUGH ADVOCACY, EDUCATION, AND LEADERSHIP. 0 0 TO ADVANCE THE USE OF LAMINATED POLYISO FOAM INSULATION IN RESIDENTIAL AND COMMERCIAL CONSTRUCTION. TO PROVIDE EDUCATION OF THE ENVIRONMENTAL, ECONOMIC AND NATIONAL SECURITY BENEFITS OF ENERGY CONSERVATION. 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 5 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 1 0 1 0 0 X PIMA 7032580093 3101 WILSON BOULEVARD 500 ARLINGTON VA 22201 GREG FANTIN BOARD MEMBER 1.00 X 0 0 0 PAUL COLEMAN BOARD MEMBER 1.00 X 0 0 0 JF COTE CHAIRMAN 1.00 X X 0 0 0 RACHEL DEMEIO BOARD MEMBER 1.00 X 0 0 0 BOB FERREE BOARD MEMBER 1.00 X 0 0 0 FRANK GRECO BOARD MEMBER 1.00 X 0 0 0 ALMA GARNETT BOARD MEMBER 1.00 X 0 0 0 JEFF JOB BOARD MEMBER 1.00 X 0 0 0 MIKE NAGRIDGE BOARD MEMBER 1.00 X 0 0 0 NATE GOSHEN BOARD MEMBER 1.00 X 0 0 0 MIKE COOGAN TREASURER 1.00 X X 0 0 0 WES SHERRER BOARD MEMBER 1.00 X 0 0 0 FELIPE PINTO BOARD MEMBER 1.00 X 0 0 0 ROBERT SMITH BOARD MEMBER 1.00 X 0 0 0 JUSTIN KOSCHER PRESIDENT 40.00 X 235379 0 32418 MARCIN K PAZERA TECHNICAL DIRECTOR 40.00 X 186069 0 45871 RENEE LAMURA SR. DIRECTOR PROGRAMS & AD 40.00 X 155438 0 25431 576886 0 103720 3 0 1 0 R&D SERVICES 209 TENNESSEE BLVD WATERTOWN TN 37184 TECHNICAL AND PRODUCT TESTING SERVICES 207310 BRANDNER COMMUNICATIONS INC 32026 32ND AVE S FEDERAL WAY WA 98001 PUBLIC RELATIONS AND COMMUNICATIONS 195630 JEFF MANG CONSULTING 3918 KENNEDY ST HYATTSVILLE MD 20781 REGULATORY AND LEGISLATIVE ADVISORY SERV 145005 3 DUES MEMBERSHIPS 444100 1699813 1699813 QUAILTY MARK PROGRAM 444100 232580 232580 MEETING & SPONSORSHIPS 444100 133495 133495 2065888 23418 23418 MISCELLANEOUS INCOME 444100 5505 5505 5505 2094811 2071393 0 23418 X 680605 94852 6323 681 46951 63950 29012 29598 88514 10522 19565 32705 50267 178122 3395 7634 QUALITY MARK PROGRAM 232285 GOVERNMENT RELATIONS 154000 TECHNICAL SERVICES 128026 INDUSTRY PROMOTION 105506 264442 2226955 132883 131338 506005 589423 106175 15311 52616 52912 28637 25118 1814 3519 216665 169266 209088 138098 31673 2678 1256919 1102545 145709 171341 40000 0 29473 0 215182 171341 X 1041737 931204 1041737 931204 1256919 1102545 -132144 21611 0 X 0 0 0 0 0 1 1699813 91141 -216443 -125302 152983 -278285 28637 25118 3519 3519 CERTIFICATE OF DEPOSITS 138098 F 138098 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. INCOME FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES. NO PROVISION FOR INCOME TAXES WAS RECORDED FROM THE YEAR ENDED DECEMBER 31, 2024, AS THE ASSOCIATION DID NOT HAVE ANY TAX LIABILITY FROM UNREALTED BUSINESS ACTIVITIES. THE ASSOCIATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. DURING 2024, THE ASSOCIATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. 1 X X 0 0 0 JUSTIN KOSCHER PRESIDENT 207116 0 28263 0 0 0 18830 0 13588 0 267797 0 0 0 MARCIN K PAZERA TECHNICAL DIRECTOR 168372 0 17697 0 0 0 14886 0 30985 0 231940 0 0 0 RENEE LAMURA SR. DIRECTOR PROGRAMS & AD 137445 0 17993 0 0 0 12435 0 12996 0 180869 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS THAT ARE IN THE ROOFING INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY CONSISTS OF VARIOUS MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION CONSIST OF A BOARD MADE UP OF VARIOUS MEMBERS OF THE ORGANIZATION. THE BOARD HOLDS VARIOUS MEETINGS THROUGHOUT THE YEAR TO VOTE ON DECISIONS THAT AFFECT THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT ENGAGES AN ACCOUNTING FIRM TO DRAFT THE FORM 990. THE RETURN IS THEN REVIEWED BY PIMA'S PRESIDENT AND IS THEN DISTRIBUTED TO THE BOARD OF DIRECTOR'S PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE PRSIDENT IS APPOINTED BY THE BOARD OF DIRECTORS. THE PRESIDENT HAS THREE-YEAR EMPLOYMENT CONTRACT AND PERFORMANCE EVALUATIONS ARE PERFORMED ON AN ANNUAL BASIS IN JANUARY SUBSEQUENT TO THE FISCAL YEAR END. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND THE GOVERNING ARE HELD AT THE ADDRESS FOR THE ASSOCIATION. FORM 990, PART IX, LINE 24E EDUCATION AND STATISTICS 52,643. LIFE CYCLE ASSESSMENT PROGRAM 46,670. COALITION MEMBER DUES 42,735. COMPETITIVE PRODUCT RESEARCH 40,850. FIRE RETARDENTS 40,000. STATISTICS AND GRAPHICS 16,658. INTER-INDUSTRY PROMOTION 9,785. STANDARDS AND CODES 9,683. PROFESSIONAL DUES AND FEES 2,770. TAXES AND FEES 1,485. PUBLICATIONS 1,163.