Spray Polyurethane Foam Alliance

Not tax-deductible

Stafford, VA501(c)(6)Community DevelopmentEIN 20-0374296

(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.

47¢ of each $1 spent went to programs.
$177K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $390K a year · 20% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
47%
of spending
Concern: 47% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$177K
to officers and key staff · 8% of spending
Top officer’s pay higher than 58% of similar orgs
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
12 mo
of spending, in cash
Looks good: 11.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$154K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 19 voting members
Worth a look: 8 of 19 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
-27% vs prior year
Spent
$2.1M
To programs
47%
Net assets
$2.0M
By yearFY2020–FY2024
Revenue
$1.7M
FY2024▼ -27%
Revenue by fiscal year
FY2020$1.4M
FY2021$2.0M
FY2022$2.1M
FY2023$2.3M
FY2024$1.7M
Expenses
$2.1M
FY2024▲ +15%
Expenses by fiscal year
FY2020$1.6M
FY2021$704K
FY2022$1.4M
FY2023$1.8M
FY2024$2.1M
Net assets
$2.0M
FY2024▼ -16%
Net assets by fiscal year
FY2020−$106K
FY2021$1.2M
FY2022$1.9M
FY2023$2.4M
FY2024$2.0M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

47 cents of each dollar spent went to programs.

Program services 47% · $990K Management & general 53% · $1.1M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

21 people listed on the 990; $177K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$177,404Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Frank Mortl’s $177K as Executive Director is at the 58th percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Richard Duncan—$201,168$207,224$175,000$141,174
Frank Mortl$177,404————
Kurt Riesenberg————$150,705

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Spray Polyurethane Foam Alliance executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes the polyurethane foam industry through education, forums, and unity.

Provided by the organization

This section is blank until Spray Polyurethane Foam Alliance claims this page.

Know this organization? Claim it to add your story

2 program services account for $990K of program spending, described in the organization's own filed words · FY2024.
01

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.

$818Kprogram expense
02

The association provides many services to the members such as accreditation, certification, education programs, technical literature and guidelines on spray polyurethane foam, etc.

$172Kprogram expense

Run this program? Claim this org to tell your story

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Fees for servicesLn 2g$1.6M
Investment incomeLn 3$99K
Money outPt IX
$2.1M
Ln 25
Programscol B$990K
Managementcol C$1.1M
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$2.1M
Total assetsLn 16$2.2M
LiabilitiesLn 26$154K
PeoplePt VI, VII
21
listed · VII A
PaidVII A1
Voting boardVI 1a19
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$1.6M
Investment incomeLn 3$99K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$715K
SavingsLn 2$1.4M
Cash and savings togetherLn 1–2$2.1M
Land, buildings, equipmentLn 10c$6K
Total assetsLn 16$2.2M
LiabilitiesLn 26$154K
Net assetsLn 32$2.0M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.0M$2.1M
Land, buildings, equipmentLn 10c$4K$6K
Total assetsLn 16$2.6M$2.2M
LiabilitiesLn 26$178K$154K
Net assetsLn 32$2.4M$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$691K$691K
Pension plan contributionsLn 8$34K$34K
Other employee benefitsLn 9$97K$97K
Payroll taxesLn 10$54K$54K
Legal feesLn 11b$28K$28K
Accounting feesLn 11c$9K$9K
Other fees for servicesLn 11g$193K$187K$6K
Office expensesLn 13$83K$83K
Information technologyLn 14$63K$63K
OccupancyLn 16$3K$3K
TravelLn 17$64K$64K
Conferences, conventions and meetingsLn 19$488K$488K
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$15K$15K
Other expenses (24a–d)Ln 24$239K$239K
All other expensesLn 24e$28K$12K$16K
Total functional expensesLn 25$2.1M$990K$1.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.7M$2.1M−$385K$2.0M 990 PDF
FY2023 $2.3M$1.8M$523K$2.4M 990 PDF
FY2022 $2.1M$1.4M$645K$1.9M 990 PDF
FY2021 $2.0M$704K$1.3M$1.2M 990 PDF
FY2020 $1.4M$1.6M−$153K−$106K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,706,027 across 3 lines filed
Lines not itemized here account for $32,545 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,574,556$1,574,556
VIII-3 Investment incomeExcluded from tax $98,926$98,926
VIII-12 Total revenueRelated to mission $1,607,101 · Unrelated business $0 · Excluded from tax $98,926$1,706,027
Part IX · Statement of functional expenses $2,090,609 across 16 lines filed
IX-7 Other salaries and wagesManagement $691,262$691,262
IX-8 Pension plan contributionsManagement $33,713$33,713
IX-9 Other employee benefitsManagement $97,458$97,458
IX-10 Payroll taxesManagement $54,193$54,193
IX-11b Legal feesManagement $27,805$27,805
IX-11c Accounting feesManagement $8,750$8,750
IX-11g Other fees for servicesPrograms $187,369 · Management $5,880$193,249
IX-13 Office expensesManagement $82,725$82,725
IX-14 Information technologyManagement $63,153$63,153
IX-16 OccupancyManagement $2,748$2,748
IX-17 TravelPrograms $63,531$63,531
IX-19 Conferences, conventions and meetingsPrograms $488,210$488,210
IX-22 Depreciation, depletion and amortizationManagement $1,560$1,560
IX-23 InsuranceManagement $15,250$15,250
IX-24 Other expenses (24a–d)Programs $239,430$239,430
IX-24e All other expensesPrograms $11,527 · Management $16,045$27,572
IX-25 Total functional expensesPrograms $990,067 · Management $1,100,542 · Fundraising $0$2,090,609
Part X · Balance sheet $2,150,942 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $744,885$715,003
X-2 Savings and temporary cash investmentsStart of year $1,253,491$1,352,812
X-4 Accounts receivableStart of year $557,133$76,650
X-10c Land, buildings and equipment, netStart of year $3,729$6,477
X-16 Total assetsStart of year $2,559,238$2,150,942
X-17 Accounts payable and accrued expensesStart of year $177,708$153,994
X-26 Total liabilitiesStart of year $177,708$153,994
X-27 Net assets without donor restrictionsStart of year $2,381,530$1,996,948
X-32 Total net assets or fund balancesStart of year $2,381,530$1,996,948
X-33 Total liabilities and net assetsStart of year $2,559,238$2,150,942
Part XI · Reconciliation of net assets $1,996,948 net assets at year end
XI-1 Total revenue$1,706,027
XI-2 Total expenses$2,090,609
XI-3 Revenue less expenses−$384,582
XI-4 Net assets at start of year$2,381,530
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,996,948

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.