Nonprofit · EIN 20-0374296
SPRAY POLYURETHANE FOAM ALLIANCE
Tax-exempt · STAFFORD, VA 22554
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,706,027 | $2,090,609 | -$384,582 | $2,150,942 | $153,994 | $1,996,948 |
| December 31, 2023 | 990 | $2,344,881 | $1,822,319 | $522,562 | $2,559,238 | $177,708 | $2,381,530 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,607,101
- Investment income
- $98,926
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $691,262
- Salaries, compensation and benefits (total)
- $876,626
- Professional fundraising fees
- $0
- Legal fees
- $27,805
- Accounting fees
- $8,750
- Occupancy
- $2,748
- Travel
- $63,531
- Depreciation
- $1,560
- Program services (functional)
- $990,067
- Management and general (functional)
- $1,100,542
Balance sheet and other
- Total assets, start of year
- $2,559,238
- Total assets, end of year
- $2,150,942
- Total liabilities, end of year
- $153,994
- Net assets, end of year
- $1,996,948
- Land, buildings and equipment
- $6,477
- Net assets without donor restrictions
- $1,996,948
- Gross receipts
- $1,706,027
- Employees
- 8
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- VA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK MORTL | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $177,404 |
| BONNIE STRICKLER | PAST-PRESIDENT Trustee or director | 2 | $0 |
| BART BONANNO | BOARD MEMBER Trustee or director | 0.5 | $0 |
| WAYNE DEARNING | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DOUG KRAMER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KEN WELLS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GARY HARVEY | TREASURER Trustee or director, Officer | 2 | $0 |
| TOM DECKER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| COREY POEPPING | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| RUSTY SCHRADER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY BOGDAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TERRIE DOWNING | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAN DORNEANU | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROBERT NAINI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TODD WISHNESKI | BOARD MEMBER Trustee or director | 0.5 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON FETZER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ADAM KLINE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BOB LEPAGE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRANDON YOCUM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CHARLIE ROSE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MAC SHELDON | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD DUNCAN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $201,168 |
| BONNIE STRICKLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JACK MOORE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RON WINKLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TERI ENGLAND | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DOUG KRAMER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KEN WELLS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| RICHARD SPIESS | TREASURER Trustee or director, Officer | 2 | $0 |
| BOB DYER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| COREY POEPPING | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RUSTY SCHRADER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY BOGDAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TERRIE DOWNING | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TYLER FISKE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROBERT NAINI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TODD WISHNESKI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRYAN HELDRETH | PAST-PRESIDENT Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 11 HOPE RD STE 111 PMB 308, STAFFORD, VA 22554-7287
- In care of
- % RICHARD S DUNCAN
- Principal officer (990 for 2024)
- FRANK MORTL, 11 HOPE ROAD 111, STAFFORD, VA 22554
- Signed the 990
- FRANK MORTL, EXECUTIVE DIRECTOR
- Phone
- (800) 523-6154
- Website
- WWW.SPRAYFOAM.ORG
- Return prepared by
- PBMARES LLP
Mission
(1)TO PROMOTE THE BEST INTERESTS OF THE POLYURETHANE FOAM INDUSTRY AS WELL AS THE DEVELOPMENT, AND GROWTH OF SPRAY APPLIED POLYURETHANE FOAM AND RELATED APPLICATIONS. (2)TO PROMOTE AND ENHANCE THE PRESTIGE OF THE ABOVE-DEFINED INDUSTRY BY PREPARATION AND DISSEMINATION OF WRITINGS, PAPERS, BOOKS, PAMPHLETS, ELECTRONIC MEDIA, PERIODICALS AND SIMILAR SUCH ACTIVITIES.(3)TO PROVIDE A FORUM FOR CONSIDERATION OF AND EXPRESSION OF OPINION UPON QUESTIONS AFFECTING THE INDUSTRY.(4)TO PROMOTE UNITY WITHIN ALL SEGMENTS OF THE SPRAY POLYURETHANE FOAM AND RELATED INDUSTRY FOR THE COMMON GOAL OF INDUSTRY PROMOTION AND SUCCESS.
Program accomplishments
- THE ASSOCIATION HOLDS AN ANNUAL SPRAY FOAM CONFERENCE AND EXPOSITION THAT BRINGS SUPPLIERS, CONTRACTORS, RESEARCHERS, AND INDUSTRY EXPERTS TOGETHER TO PRESENT AND DISCUSS THE STATE OF INDUSTRY TRENDS, TECHNOLOGY, EQUIPMENT, AND OPPORTUNITIES.Expenses $817,635 · revenue $917,142
- THE ASSOCIATION PROVIDES MANY SERVICES TO THE MEMBERS SUCH AS ACCREDITATION, CERTIFICATION, EDUCATION PROGRAMS, TECHNICAL LITERATURE AND GUIDELINES ON SPRAY POLYURETHANE FOAM, ETC.Expenses $172,432 · revenue $689,959
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0374296
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $2,150,942
- Income (IRS master file)
- $1,706,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,706,027 | $2,090,609 | $2,150,942 | XML |
| 990 | December 2023 | $2,344,881 | $1,822,319 | $2,559,238 | XML |
| 990 | December 2022 | $2,081,713 | $1,437,066 | $1,902,003 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 20-0374296).
Questions about SPRAY POLYURETHANE FOAM ALLIANCE
- What is the EIN of SPRAY POLYURETHANE FOAM ALLIANCE?
- The employer identification number (EIN) of SPRAY POLYURETHANE FOAM ALLIANCE is 20-0374296.
- Is SPRAY POLYURETHANE FOAM ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2007.
- Are donations to SPRAY POLYURETHANE FOAM ALLIANCE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SPRAY POLYURETHANE FOAM ALLIANCE 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 SPRAY POLYURETHANE FOAM ALLIANCE 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 SPRAY POLYURETHANE FOAM ALLIANCE 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 SPRAY POLYURETHANE FOAM ALLIANCE?
- The 990 for the year ended December 31, 2024 names FRANK MORTL.
- Who are the officers and directors of SPRAY POLYURETHANE FOAM ALLIANCE?
- The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization, the highest $177,404 (FRANK MORTL, EXECUTIVE DIRECTOR).
- How much revenue does SPRAY POLYURETHANE FOAM ALLIANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,706,027, expenses of $2,090,609 and total assets of $2,150,942 at year end.
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All nonprofits in STAFFORD · Virginia · Community improvement and capacity building