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Nonprofit · EIN 13-1085700

NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION

Tax-exempt · ARLINGTON, VA 22209

Financials

$24.4M$25.8M2023$26.2M$25.8M2024
Revenue Expenses · by fiscal year end
Financials of NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$26,229,765$25,811,702$418,063$19,079,187$7,696,771$11,382,416
December 31, 2023990$24,426,053$25,833,428-$1,407,375$24,015,460$13,829,428$10,186,032
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$299,756
Program service revenue
$23,462,492
Investment income
$113,591
Royalties
$1,918,366
Net rental income
$27,738
Net gain from sales of assets
-$122,359
Other revenue
$2,353,926

Expenses

Grants and similar amounts paid
$615,722
Compensation of officers, directors and key employees
$3,734,547
Other salaries and wages
$8,858,977
Salaries, compensation and benefits (total)
$15,137,991
Professional fundraising fees
$0
Legal fees
$135,031
Accounting fees
$64,714
Occupancy
$1,547,669
Travel
$949,066
Depreciation
$349,729

Balance sheet and other

Total assets, start of year
$24,015,460
Total assets, end of year
$19,079,187
Total liabilities, end of year
$7,696,771
Net assets, end of year
$11,382,416
Land, buildings and equipment
$1,815,938
Publicly traded securities
$6,273,742
Net assets without donor restrictions
$11,382,416
Gross unrelated business income
$14,011
Gross receipts
$31,172,640
Employees
85
Volunteers
1,600
Year formed
1987
State of legal domicile
DE

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DEBRA PHILLIPSPRESIDENT & CEO
Officer
35$1,178,925$245,707
SPENCER PEDERSONSVP, PUBLIC AFFAIRS
Key employee
35$516,062$70,594
PATRICK HUGHESSVP, TECH & INDUSTRY AFFAIRS
Key employee
35$481,681$59,241
MICHAEL PFEIFFERCHIEF FINANCIAL OFFICER
Officer
35$386,586$37,005
DON LEAVENSSVP & CHIEF ECONOMIST
Key employee
35$382,395$41,196
KARIN MOOREVICE PRESIDENT, TECH SERVICES
Highest-paid employee
35$354,500$39,681
SEAN SULLIVANCHIEF HUMAN RESOURCES OFFICER
Key employee
35$339,700$43,727
JOHN MODINEChief Growth Officer
Key employee
35$254,889$42,097
MEGHAN HAYESVICE PRESIDENT, TECH SERVICES
Highest-paid employee
35$231,804$40,495
SUSAN BUNNINGMANAGING DIRECTOR, PET
Highest-paid employee
35$224,586$29,080
FRED FISCHERManaging Director, Global Poli
Highest-paid employee
35$231,500$13,612
CLARE JAMES JOHNSONManaging Director, Communicati
Highest-paid employee
35$221,958$9,197
BETH WOZNIAKVICE-CHAIR
Trustee or director, Officer
5$0$0
BARRY POWELLTREASURER
Trustee or director, Officer
5$0$0
KEVIN POYCKGOVERNOR
Trustee or director, Officer
5$0$0
25 more people on this return
NameTitleHours / weekCompensation
RICHARD STINSONCHAIR
Trustee or director, Officer
5$0
DARYOUSH LARIZADEHGOVERNOR
Trustee or director
1$0
MICHAEL PLASTERGOVERNOR
Trustee or director
1$0
ANDERS SJOELINGOVERNOR
Trustee or director
1$0
BILL WALTZGOVERNOR
Trustee or director
1$0
MIKE YELTONGOVERNOR
Trustee or director
1$0
ANTHONY ALLARDGOVERNOR
Trustee or director
1$0
GERBEN BAKKERGOVERNOR
Trustee or director
1$0
TRICIA BREEGERGOVERNOR
Trustee or director
1$0
THOMAS DEITRICHGOVERNOR
Trustee or director
1$0
DAVID GARZAGOVERNOR
Trustee or director
1$0
GREG GORMANGOVERNOR
Trustee or director
1$0
SUSAN HAKKARAINENGOVERNOR
Trustee or director
1$0
STEVEN HARRISGOVERNOR
Trustee or director
1$0
BROOKE LANGGOVERNOR
Trustee or director
1$0
ROB MCILROYGOVERNOR
Trustee or director
1$0
JACK NEHLIGGOVERNOR
Trustee or director
1$0
SUE OZDEMIRGOVERNOR
Trustee or director
1$0
ANDREA PIRONDINIGOVERNOR
Trustee or director
1$0
JOHN SELLDORFFGOVERNOR
Trustee or director
1$0
RICK SPORRERGOVERNOR
Trustee or director
1$0
KATHY STERIOGOVERNOR
Trustee or director
1$0
DANIEL JONESGOVERNOR
Trustee or director
1$0
FRANK KULASZEWICZGOVERNOR
Trustee or director
1$0
TREVOR PALMERGOVERNOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 43 people
NameTitleHours / weekCompensationOther / benefits
DEBRA PHILLIPSPRESIDENT & CEO
Officer
35$1,063,235$200,746
SPENCER PEDERSONSVP, GOVERNMENT AFFAIRS
Key employee
35$465,816$63,003
DONALD R LEAVENSSVP & CHIEF ECONOMIST
Key employee
35$424,447$55,764
PATRICK E HUGHESSVP, TECH AND INDUSTRY AFFAIRS
Key employee
35$333,418$90,996
MICHAEL PFEIFFERCHIEF FINANCIAL OFFICER
Officer
35$310,471$35,333
PATRICK HOPEEXECUTIVE DIR., MITA UNTIL 11/2023
Key employee
35$291,081$25,041
SEAN SULLIVANCHIEF HUMAN RESOURCES OFFICER
Key employee
35$287,753$28,004
SONIA VAHEDIANCOO UNTIL 05/2023
Officer
35$240,389$12,177
SUSAN BUNNINGMANAGING DIRECTOR, PET
Highest-paid employee
35$218,495$28,574
PETER TOLSDORFSECRETARY/GEN. COUNSEL UNTIL 08/2023
Officer
35$202,382$34,676
MEGHAN HAYESVICE PRESIDENT, TECHNICAL SERVICES
Highest-paid employee
35$198,143$38,310
STEVE GRIFFITHEXEC DIR., REG & IND AFFAIRS
Highest-paid employee
35$193,576$19,416
ASHLEY MUSSELMANMANAGING DIR, MSHP, MTGS & EVENTS
Highest-paid employee
35$194,174$15,998
STEPHEN GORDONDIRECTOR, GOVERNMENT RELATIONS
Highest-paid employee
35$187,331$22,550
ANTHONY ALLARDGOVERNOR
Trustee or director
1$0$0
GERBEN W BAKKERGOVERNOR
Trustee or director
1$0$0
TRICIA BREEGERGOVERNOR
Trustee or director
1$0$0
TOM DEITRICHGOVERNOR
Trustee or director
1$0$0
GABRIEL GARZA HERRERAGOVERNOR
Trustee or director
1$0$0
GREG GORMANGOVERNOR
Trustee or director
1$0$0
SUSAN HAKKARAINENGOVERNOR
Trustee or director
1$0$0
JAY HILLGOVERNOR
Trustee or director
1$0$0
DANIEL L JONESGOVERNOR
Trustee or director
1$0$0
FRANK KULASZEWICZGOVERNOR
Trustee or director
1$0$0
DARYOUSH LARIZADEHGOVERNOR
Trustee or director
1$0$0
ROB MCILROYGOVERNOR
Trustee or director
1$0$0
BRYAN MULLIGANGOVERNOR AS OF 07/2023
Trustee or director
1$0$0
JACK NEHLIGTREASURER
Trustee or director
1$0$0
SUE OZDEMIRGOVERNOR
Trustee or director
1$0$0
TREVOR PALMERGOVERNOR
Trustee or director
1$0$0
LOUIS PINKHAMGOVERNOR
Trustee or director
1$0$0
MICHAEL A PLASTERGOVERNOR
Trustee or director
1$0$0
BARRY POWELLGOVERNOR
Trustee or director
1$0$0
KEVIN A POYCKGOVERNOR
Trustee or director
1$0$0
JOHN P SELLDORFFGOVERNOR
Trustee or director
1$0$0
ANDERS SJOELINGOVERNOR
Trustee or director
1$0$0
RICK SPORRERGOVERNOR
Trustee or director
1$0$0
KATHY STERIOGOVERNOR
Trustee or director
1$0$0
BILL WALTZGOVERNOR
Trustee or director
1$0$0
MIKE YELTONGOVERNOR
Trustee or director
1$0$0
RICHARD A STINSONCHAIR
Officer
5$0$0
ANNETTE KAY CLAYTONIMMEDIATE PAST CHAIR
Officer
5$0$0
BETH WOZNIAKVICE CHAIR & TREASURER
Officer
5$0$0

Address and contacts

Address (IRS master file)
1812 N MOORE ST STE 2200, ARLINGTON, VA 22209-1811
In care of
% MICHAEL PFEIFFER
Principal officer (990 for 2024)
DEBRA PHILLIPS, 1812 N Moore Street Suite 2200, Arlington, VA 22209
Signed the 990
MICHAEL PFEIFFER, CFO
Phone
(703) 841-3200
Return prepared by
WithumSmithBrown PC

Mission

The electroindustry is the backbone of our nation's energy system. NEMA creates and champions products that help people do, achieve, and experience more. We are the catalyst that makes the comforts of modern life possible. Our members: Modernize and secure the power grid; Deliver more resilient, connected, efficient building systems; Scale distributed energy resources and storage; Meet America's growing energy needs at a time of unprecedented demand. NEMA Member companies employ nearly a half million Americans in all 50 states and we represent a market exceeding $375 billion - a full 1% - of U.S. GDP. Collectively, we are accelerating a more connected, resilient, innovative future powered by electricity.

990 for the year ended December 31, 2024

Program accomplishments

  • Serves approximately 300 member companies, each of which manufacture one or more products within the Association's product scope area ( over 59 different categories). Activities include development and promotion of voluntary product standards, surveys and reports, educational programs, seminars, international trade matters, and product safety.
  • Standards: Provide 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 informational standards.
  • NEMA is the powerful voice for the advancement of America's electroindustry. We champion the products and technologies that help people do, achieve, and experience more. We connect our members with policymakers and newsmakers, with a focus on Energy & Environment, International Trade & Supply Chain, Transportation & Infrastructure, and Cybersecurity & Data, to shine a light on the benefits of a resilient, connected, and safe electrical system.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
13-1085700
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1937
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$19,079,187
Income (IRS master file)
$31,172,640

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$26,229,765$25,811,702$19,079,187XML
990December 2023$24,426,053$25,833,428$24,015,460XML
990December 2022$23,431,144$23,883,721$23,557,975IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-1085700).

Questions about NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION

What is the EIN of NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION?
The employer identification number (EIN) of NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION is 13-1085700.
Is NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1937.
Are donations to NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION?
The 990 for the year ended December 31, 2024 names DEBRA PHILLIPS.
Who are the officers and directors of NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 40 people; 12 received compensation from the organization, the highest $1,178,925 (DEBRA PHILLIPS, PRESIDENT & CEO).
How much revenue does NATIONAL ELECTRICAL MANUFACTURERS ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $26,229,765, expenses of $25,811,702 and total assets of $19,079,187 at year end.

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