2024-07-10T10:59:24-05:00 2023-12-31 251616561 S R SNODGRASS PC 2009 MACKENZIE WAY SUITE 340 CRANBERRY TOWNSHIP PA 16066 990 2023-01-01 363496559 POLYISOCYANURATE INSULATION MANUFACTURERS ASSOCIATION POLY 7032580093 3033 WILSON BOULEVARD 700 ARLINGTON VA 22201 JUSTIN KOSCHER PRESIDENT 7032580093 2024-06-18 1 JUSTIN KOSCHER 999009999 1 DANELLE R STEWART CPA P00535522 7249340344 2024-06-18 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JUSTIN KOSCHER 3033 WILSON BOULEVARD 700 ARLINGTON VA 22201 2256584 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 4 15 0 0 0 0 2006638 2024968 6876 41518 0 5350 2013514 2071836 0 0 0 0 733500 778425 0 0 0 1166905 1338951 1900405 2117376 113109 -45540 1284852 1256919 194119 215182 1090733 1041737 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 1 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 10 0 1 4 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 3033 WILSON BOULEVARD 700 ARLINGTON VA 22201 GREG FANTIN BOARD MEMBER 1.00 X 0 0 0 PAUL COLEMAN BOARD MEMBER 1.00 X 0 0 0 CHAD BUHRMAN CHAIRMAN 1.00 X X 0 0 0 JF COTE BOARD MEMBER 1.00 X 0 0 0 RACHEL DEMAIO 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 JUSTIN KOSCHER PRESIDENT 40.00 X 233184 0 37988 MARCIN K PAZERA TECHNICAL DIRECTOR 40.00 X 179467 0 41245 RENEE LAMURA SR. DIRECTOR PROGRAMS & AD 40.00 X 141450 0 22597 554101 0 101830 3 0 1 0 BRANDNER COMMUNICATIONS INC 32026 32ND AVE S FEDERAL WAY WA 98001 PUBLIC RELATIONS AND COMMUNICATIONS 223701 JEFF MANG CONSULTING 3918 KENNEDY ST HYATTSVILLE MD 20781 REGULATORY AND LEGISLATIVE ADVISORY SERV 157057 R&D SERVICES 209 TENNESSEE BLVD WATERTOWN TN 37184 TECHNICAL AND PRODUCT TESTING SERVICES 140500 WHITE AND CASE LLP 1221 AVENUE OF THE AMERICAS NEW YORK NY 10020 LEGAL FEES AND REGULATORY ACTIVIES FOR Q 110365 4 DUES MEMBERSHIPS 444100 1667293 1667293 QUAILTY MARK PROGRAM 444100 226650 226650 MEETING & SPONSORSHIPS 444100 109150 109150 JOINT PROJECTS 444100 21875 21875 2024968 18149 18149 208117 184748 23369 23369 23369 MISCELLANEOUS INCOME 444100 5350 5350 5350 2071836 2030318 0 41518 X 271172 395037 23468 45619 43129 82995 25724 29133 86555 8833 15539 32578 50356 154051 3124 7492 QUALITY MARK PROGRAM 229640 GOVERNMENT RELATIONS 154000 INDUSTRY PROMOTION 140315 TECHNICAL SERVICES 73276 245340 2117376 187465 132883 543801 506005 3333 106175 43839 52616 27281 25467 4938 1814 360349 216665 79546 209088 61581 31673 1284852 1256919 123850 145709 11250 40000 59019 29473 194119 215182 X 1090733 1041737 1090733 1041737 1284852 1256919 -45540 -3456 0 X 1 X 0 0 0 0 0 1 1667293 48350 -114737 -66387 150056 -216443 27281 25467 1814 1814 CERTIFICATE OF DEPOSITS 209088 F 209088 LEASE LIABILITY 29473 29473 X PART X, LINE 2: 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 2023 AND 2022, THE ASSOCIATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2020 REMAIN OPEN. 1 X X 0 0 0 JUSTIN KOSCHER PRESIDENT 207580 0 25604 0 0 0 37988 0 0 0 271172 0 0 0 MARCIN K PAZERA TECHNICAL DIRECTOR 163152 0 16315 0 0 0 41245 0 0 0 220712 0 0 0 RENEE LAMURA SR. DIRECTOR PROGRAMS & AD 124950 0 16500 0 0 0 22597 0 0 0 164047 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 COMPETITIVE PRODUCT RESEARCH 65,302. COALITION MEMBER DUES 53,263. EDUCATION AND STATISTICS 43,077. FIRE RETARDENTS 40,000. STATISTICS AND GRAPHICS 20,340. INTER-INDUSTRY PROMOTION 9,645. STANDARDS AND CODES 8,187. PROFESSIONAL DUES AND FEES 2,832. PUBLICATIONS 1,560. TAXES AND FEES 1,134.