Civic Intelligence

Polyurethane Manufacturers Association

EIN 36-2740519 • 501(c)6 • Milwaukee, WI

Profile

The polyurethane manufacturers association provides a cost-effective forum for the cast polyurethane industry by sharing knowledge and discovering new technologies, ultimately leading to industry growth and increased market share for member companies.

6737 W Washington St 4210Milwaukee, WI 53214

www.pmahome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-26%

Faster asset growth than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-1.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$399,326

Down $141,359 (-26%) from 2023

Liabilities

Up

$169,976

Up $51,394 (+43%) from 2023

Net Assets

Down

$229,350

Down $192,753 (-46%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$420,031

Down $5,363 (-1.3%) from 2023

Expenses

Up

$612,784

Up $288,985 (+89%) from 2023

Net Income

Down

-$192,753

Down $294,348 (-290%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $319,212Liabilities 2012: $80,943Net Assets 2012: $238,2692012Assets 2013: $286,565Liabilities 2013: $34,515Net Assets 2013: $252,0502013Assets 2014: $312,063Liabilities 2014: $65,400Net Assets 2014: $246,6632014Assets 2015: $395,965Liabilities 2015: $86,677Net Assets 2015: $309,2882015Assets 2016: $397,191Liabilities 2016: $73,286Net Assets 2016: $323,9052016Assets 2017: $456,296Liabilities 2017: $59,990Net Assets 2017: $396,3062017Assets 2018: $398,106Liabilities 2018: $73,686Net Assets 2018: $324,4202018Assets 2019: $409,460Liabilities 2019: $88,022Net Assets 2019: $321,4382019Assets 2020: $424,231Liabilities 2020: $109,795Net Assets 2020: $314,4362020Assets 2021: $446,620Liabilities 2021: $113,281Net Assets 2021: $333,3392021Assets 2022: $453,248Liabilities 2022: $132,740Net Assets 2022: $320,5082022Assets 2023: $540,685Liabilities 2023: $118,582Net Assets 2023: $422,1032023Assets 2024: $399,326Liabilities 2024: $169,976Net Assets 2024: $229,3502024

Highlighted filing

2024

Assets$399,326
Liabilities$169,976
Net Assets$229,350
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $242,6562012Revenue 2013: $313,646Expenses 2013: $305,854Net Income 2013: $7,7922013Revenue 2014: $347,644Expenses 2014: $353,168Net Income 2014: -$5,5242014Revenue 2015: $359,313Expenses 2015: $295,928Net Income 2015: $63,3852015Revenue 2016: $382,325Expenses 2016: $369,751Net Income 2016: $12,5742016Revenue 2017: $378,882Expenses 2017: $310,662Net Income 2017: $68,2202017Revenue 2018: $373,394Expenses 2018: $449,490Net Income 2018: -$76,0962018Revenue 2019: $397,455Expenses 2019: $406,928Net Income 2019: -$9,4732019Revenue 2020: $184,573Expenses 2020: $181,722Net Income 2020: $2,8512020Revenue 2021: $420,106Expenses 2021: $399,648Net Income 2021: $20,4582021Revenue 2022: $389,348Expenses 2022: $402,179Net Income 2022: -$12,8312022Revenue 2023: $425,394Expenses 2023: $323,799Net Income 2023: $101,5952023Revenue 2024: $420,031Expenses 2024: $612,784Net Income 2024: -$192,7532024

Highlighted filing

2024

Revenue$420,031
Expenses$612,784
Net Income-$192,753
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$399,326
Liabilities
$169,976
Net assets
$229,350
Revenue
$420,031
Expenses
$612,784
Net income
-$192,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.70$2.29$4.20$6.13$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.19$4.22$4.25$3.24$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.33$3.21$3.89$4.02$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$1.13$3.33$4.20$4.00$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.24$1.10$3.14$1.85$1.82$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.88$3.21$3.97$4.07$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.74$3.24$3.73$4.49$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.60$3.96$3.79$3.11$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.73$3.24$3.82$3.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.87$3.09$3.59$2.96$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.65$2.47$3.48$3.53$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.35$2.52$3.14$3.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.81$2.38$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$420,031
Mission and Program Overview

Mission

The polyurethane manufacturers association adds value to the cast polyurethane industry by providing a forum for sharing best business practices and technical innovations, and promoting sustainability by advocating for the safe and responsible use and accessibility of the chemicals in our industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$175,000▲ $175,000
Cash and Non-Interest-Bearing Accounts$191,938$149,351▼ $42,587
Investments in Publicly Traded Securities$281,666$57,263▼ $224,403
Prepaid Expenses and Deferred Charges$67,081$17,712▼ $49,369
Total Assets$540,685$399,326▼ $141,359
Liabilities
Deferred Revenue$118,165$160,940▲ $42,775
Accounts Payable and Accrued Expenses$417$9,036▲ $8,619
Total Liabilities$118,582$169,976▲ $51,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,103$229,350▼ $192,753
Total Net Assets Fund Balance$422,103$229,350▼ $192,753
Total Liabilities and Net Assets / Fund Balance$540,685$399,326▼ $141,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$75,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul WaiteImmediate Past President
Kris FraserPresident
Paul SalamonVice President
Andy ClockDirector
Dan CulbertsonDirector
Joseph PetersonDirector
Scott ArchibaldDirector
Shaun GosselinDirector
Jennifer RzepkaExecutive Director
Lance AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gallo Law LLCLegal Counsel1386 STATE ROAD 83, Hartford, WI 53027$284,410
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,369
Investment Income
$662
Other Revenue
$0
Change in Net Assets
$-192,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$291,572
Conferences and Meetings---$204,476
Fees for Services Management---$69,376
Office Expenses---$17,549
Travel---$11,185
Fees for Services Other---$9,456
Information Technology---$5,175
Fees for Services Accounting---$1,565
Insurance---$1,553
Other Expenses---$500
All Other Expenses---$377
Total Functional Expenses$0$0$0$612,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has six classes of membership: processor, supplier, service supplier, academic, associate, and honorary.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by association resource center, inc. And the executive committee before the return is filed with the irs. The full board of directors receives a copy of the form 990 after filing has been completed.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Polyurethane Manufacturers Association
EIN
36-2740519
Phone
4144313094
Address
6737 W WASHINGTON ST 4210, MILWAUKEE, WI 53214

Signing Officer

Name
Jennifer Rzepka
Title
Executive Director
Phone
4144313094
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rzepka
Formed
1971
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
31

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09036
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE POLYURETHANE MANUFACTURERS ASSOCIATION ADDS VALUE TO THE CAST POLYURETHANE INDUSTRY BY PROVIDING A FORUM FOR SHARING BEST BUSINESS PRACTICES AND TECHNICAL INNOVATIONS, AND PROMOTING SUSTAINABILITY BY ADVOCATING FOR THE SAFE AND RESPONSIBLE USE AND ACCESSIBILITY OF THE CHEMICALS IN OUR INDUSTRY.
IRS990/AllOtherExpensesGrp/TotalAmt0377
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER RZEPKA
IRS990/BooksInCareOfDetail/PhoneNum04144313094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06737 W WASHINGTON ST STE 4210
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0191938
IRS990/CashNonInterestBearingGrp/EOYAmt0149351
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0204476
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0284410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01386 STATE ROAD 83
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053027
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GALLO LAW LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL COUNSEL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0662
IRS990/CYOtherExpensesAmt0612784
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0419369
IRS990/CYRevenuesLessExpensesAmt0-192753
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0612784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420031
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0118165
IRS990/DeferredRevenueGrp/EOYAmt0160940
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AS THE ONLY ASSOCIATION DEDICATED TO THE ADVANCEMENT OF THE CAST POLYURETHANE INDUSTRY, THE POLYURETHANE MANUFACTURERS ASSOCIATION SERVES AS THE COLLECTIVE VOICE FOR THE COMMON INTERESTS OF DIVERSE MEMBERS AND MARKETS. THE ASSOCIATION'S MEMBERSHIP IS COMPRISED OF PROCESSORS, SUPPLIERS, AND OTHER MEMBERS WHO ARE COMMITTED TO THE SUCCESS OF THE CAST URETHANE INDUSTRY. PMA HELD ITS 2024 PROCESSING TECHNIQUES SEMINAR WORKSHOP AND ITS ANNUAL MEETING & SUPPLIER SHOWCASE IN HENDERSON, NEVADA. THE ASSOCIATION'S ANNUAL MEETING AND SUPPLIER SHOWCASE CONTINUES TO PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITY FOR SUPPLIERS AND PROCESSORS. PMA ALSO CONDUCTS A SERIES OF EDUCATIONAL AND INFORMATIVE WEBINARS ANNUALLY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01565
IRS990/FeesForServicesLegalGrp/TotalAmt0291572
IRS990/FeesForServicesManagementGrp/TotalAmt069376
IRS990/FeesForServicesOtherGrp/TotalAmt09456
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SALAMON
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT ARCHIBALD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN CULBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY CLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAUN GOSSELIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER RZEPKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0420031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05175
IRS990/InsuranceGrp/TotalAmt01553
IRS990/InvestmentIncomeGrp/ExclusionAmt0662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0175000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0281666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057263
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE POLYURETHANE MANUFACTURERS ASSOCIATION ADDS VALUE TO THE CAST POLYURETHANE INDUSTRY BY PROVIDING A FORUM FOR SHARING BEST BUSINESS PRACTICES AND TECHNICAL INNOVATIONS, AND PROMOTING SUSTAINABILITY BY ADVOCATING FOR THE SAFE AND RESPONSIBLE USE AND ACCESSIBILITY OF THE CHEMICALS IN OUR INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0422103
IRS990/NetAssetsOrFundBalancesEOYAmt0229350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0422103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0229350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt017549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017712
IRS990/PrincipalOfficerNm0JENNIFER RZEPKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TECHNICAL PAPER
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01042
IRS990/PYOtherExpensesAmt0323799
IRS990/PYOtherRevenueAmt010840
IRS990/PYProgramServiceRevenueAmt0413512
IRS990/PYRevenuesLessExpensesAmt0101595
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0323799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425394
IRS990/ReconcilationRevenueExpnssAmt0-192753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt175000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0175000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS SIX CLASSES OF MEMBERSHIP: PROCESSOR, SUPPLIER, SERVICE SUPPLIER, ACADEMIC, ASSOCIATE, AND HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY ASSOCIATION RESOURCE CENTER, INC. AND THE EXECUTIVE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. THE FULL BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 AFTER FILING HAS BEEN COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0540685
IRS990/TotalAssetsEOYAmt0399326
IRS990/TotalAssetsGrp/BOYAmt0540685
IRS990/TotalAssetsGrp/EOYAmt0399326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118582
IRS990/TotalLiabilitiesEOYAmt0169976
IRS990/TotalLiabilitiesGrp/BOYAmt0118582
IRS990/TotalLiabilitiesGrp/EOYAmt0169976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0419369
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt011185
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06737 W WASHINGTON ST 4210
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053214
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PMAHOME.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RZEPKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04144313094
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLYURETHANE MANUFACTURERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POLY
ReturnHeader/Filer/EIN0362740519
ReturnHeader/Filer/PhoneNum04144313094
ReturnHeader/Filer/USAddress/AddressLine1Txt06737 W WASHINGTON ST 4210
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02025-11-17T16:31:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits