Nonprofit · EIN 23-7028816
NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS EDUCATION FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,968,300 | $3,544,381 | $423,919 | $32,574,736 | $584,307 | $31,990,429 |
| June 30, 2024 | 990 | $6,383,007 | $2,959,274 | $3,423,733 | $30,188,833 | $515,608 | $29,673,225 |
| June 30, 2023 | 990 | $6,607,010 | $2,527,483 | $4,079,527 | $25,141,594 | $543,329 | $24,598,265 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,620,410
- Program service revenue
- $1,744,201
- Investment income
- $603,689
- Net gain from sales of assets
- -$11,418
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $249,274
- Other salaries and wages
- $1,255,756
- Salaries, compensation and benefits (total)
- $1,760,333
- Professional fundraising fees
- $0
- Legal fees
- $7,728
- Accounting fees
- $23,220
- Occupancy
- $91,162
- Travel
- $117,374
- Depreciation
- $8,218
- Program services (functional)
- $3,041,185
- Management and general (functional)
- $323,830
- Fundraising (functional)
- $179,366
Balance sheet and other
- Total assets, start of year
- $30,188,833
- Total assets, end of year
- $32,574,736
- Total liabilities, end of year
- $584,307
- Net assets, end of year
- $31,990,429
- Land, buildings and equipment
- $103,527
- Publicly traded securities
- $22,047,641
- Net assets without donor restrictions
- $11,088,933
- Net assets with donor restrictions
- $20,901,496
- Gross receipts
- $8,255,926
- Employees
- 0
- Volunteers
- 43
- Year formed
- 1969
- State of legal domicile
- NY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES W SMITH | NAED PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $527,419 | $21,374 |
| MICHELLE MCNAMARA | SR. VP NAED/ED NAED FDN (THRU 02/25) Officer | 20 | $0 | $378,518 | $49,591 |
| MARIE NELSON | VP FINANCE Officer | 1 | $0 | $82,888 | $1,667 |
| AMANDA WITHAM | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICAH CARLTON | CHAIR-ELECT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PHIL HALE | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KYLE KRIZAN | PAST CHAIR (THRU 05/25) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW WARING | CHAIR-ELECT (THRU 05/25) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BETH DONALDSON | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 | $0 |
| FARIYAL KHANBABI | MEMBER-AT-LARGE (THRU 05/25) Trustee or director | 1 | $0 | $0 | $0 |
| MIKE MONTANARI | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 | $0 |
| ADRIENNE MYRAND | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 | $0 |
| ARAVIND PADMANABHAN | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 | $0 |
| PHIL TUGGLE | MEMBER-AT-LARGE (THRU 05/25) Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHELLE MCNAMARA | SR. VP/NERF EXEC. DIRECTOR Officer | 20 | $0 | $351,296 | $25,096 |
| ED ORLET | INTERIM NAED CEO (THRU 2/24)/SR VP Officer | 1 | $0 | $331,524 | $34,591 |
| TIM DENCKER | VP FINANCE/TREASURER (THRU 1/24) Officer | 1 | $0 | $316,034 | $8,342 |
| IAN REYNOLDS | GEN. LEGAL COUNSEL/SECY (THRU 4/24) Officer | 1 | $0 | $220,492 | $23,809 |
| JAMES W SMITH | NAED PRESIDENT & CEO (EFF. 2/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PHIL HALE | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW WARING | CHAIR-ELECT Trustee or director | 1 | $0 | $0 | $0 |
| KYLE KRIZAN | PAST CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JASON STEIN | FORMER PAST CHAIR (THRU 05/24) Trustee or director | 1 | $0 | $0 | $0 |
| MICAH CARLTON | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 | $0 |
| FARIYAL KHANBABI | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 | $0 |
| MIKE MONTANARI | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 | $0 |
| PHIL TUGGLE | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 | $0 |
| AMANDA WITHAM | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| THOMAS NABER | NAED PRESIDENT & CEO (RES. 06/23) Trustee or director, Officer | 1 | $0 | $590,260 | $37,922 |
| MICHELLE MCNAMARA | SR. VP/NERF EXEC. DIRECTOR Officer | 20 | $0 | $383,943 | $26,713 |
| TIM DENCKER | VP FINANCE/TREASURER (RES. 05/23) Officer | 1 | $0 | $331,020 | $25,934 |
| IAN REYNOLDS | GEN. LEGAL COUNSEL/SECRETARY Officer | 1 | $0 | $227,145 | $24,245 |
| PHIL HALE | CHAIRMAN (EFF. 05/23) Trustee or director | 1 | $0 | $0 | $0 |
| KYLE KRIZAN | PAST CHAIRMAN (EFF. 05/23) Trustee or director | 1 | $0 | $0 | $0 |
| JASON STEIN | FORMER PAST CHAIRMAN (EFF. 05/23) Trustee or director | 1 | $0 | $0 | $0 |
| BRIAN DIBELLA | MEMBER-AT-LARGE (TERM 05/23) Trustee or director | 1 | $0 | $0 | $0 |
| FARIYAL KHANBABI | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 | $0 |
| LURA MCBRIDE | MEMBER-AT-LARGE (TERM 05/23) Trustee or director | 1 | $0 | $0 | $0 |
| MIKE MONTANARI | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT NINKER | MEMBER-AT-LARGE (TERM 05/23) Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS SCARBROUGH | MEMBER-AT-LARGE (TERM 05/23) Trustee or director | 1 | $0 | $0 | $0 |
| ANDY WARING | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 | $0 |
| AMANDA WITHAM | MEMBER-AT-LARGE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2043 WOODLAND PKWY, SAINT LOUIS, MO 63146-4247
- Principal officer (990 for 2024)
- JAMES W SMITH, 2043 WOODLAND PARKWAY, ST LOUIS, MO 631464235
- Signed the 990
- JAMES W SMITH, NAED PRESIDENT & CEO
- Phone
- (314) 991-9000
- Website
- WWW.NAED.ORG/FUTUREFUND
- Return prepared by
- ARMANINO ADVISORY LLC
Mission
THE NAED EDUCATION & RESEARCH FOUNDATION PROVIDES INFORMATION AND TRAINING PRODUCTS THAT CREATE THE MOST EFFECTIVE CHANNEL TO THE MARKET FOR DISTRIBUTORS, MANUFACTURERS, AND THEIR CUSTOMERS.
Program accomplishments
- THE FOUNDATION PROVIDES NUMEROUS EDUCATIONAL OPPORTUNITIES FOR THOSE INTERESTED IN OR CONNECTED TO THE ELECTRICAL DISTRIBUTION INDUSTRY. THE NAED LEARNING CENTER PROVIDES VARIOUS LEVELS OF INDUSTRY SEMINARS AND CURRICULUMS INCLUDING COUNTER SALES, FINANCE/CREDIT, NEW EMPLOYEE ONBOARDING, INSIDE/OUTSIDE SALES, PURCHASING AND WAREHOUSING. THE EPEC (ELECTRICAL PRODUCTS EDUCATION COURSE) HAS HAD OVER 15,000 GRADUATES AND IS THE CORNERSTONE OF SALES AND PRODUCT TRAINING IN THE INDUSTRY. RESEARCH TOOLS ARE ALSO AVAILABLE INCLUDING BENCHMARKING, PROFITABILITY, CHANNEL MATTERS, ENERGY/SUSTAINABILITY, HR/TALENT, LEGAL, SALES/MARKETING AND TECHNOLOGY.Expenses $3,041,185 · revenue $1,744,201
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7028816
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S11)
- Assets (IRS master file)
- $32,574,736
- Income (IRS master file)
- $8,255,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,968,300 | $3,544,381 | $32,574,736 | IRS |
| 990 | June 2024 | $6,383,007 | $2,959,274 | $30,188,833 | IRS |
| 990 | June 2023 | $6,607,010 | $2,527,483 | $25,141,594 | XML |
| 990 | June 2022 | $3,274,087 | $2,104,180 | $19,969,630 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-7028816).
Questions about NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS EDUCATION FOUNDATION
- What is the EIN of NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS EDUCATION FOUNDATION?
- The employer identification number (EIN) of NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS EDUCATION FOUNDATION is 23-7028816.
- Is NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS EDUCATION FOUNDATION 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 ASSOCIATION OF ELECTRICAL DISTRIBUTORS EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 names JAMES W SMITH.
- Who are the officers and directors of NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS EDUCATION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,968,300, expenses of $3,544,381 and total assets of $32,574,736 at year end.
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