Nonprofit · EIN 36-2934435
NATIONAL ROOFING FOUNDATION
Tax-exempt · ITASCA, IL 60143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,965,710 | $1,090,179 | $875,531 | $16,083,106 | $142,115 | $15,940,991 |
| May 31, 2024 | 990 | $1,345,319 | $1,062,037 | $283,282 | $14,963,412 | $28,431 | $14,934,981 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $750,935
- Program service revenue
- $41,818
- Investment income
- $1,170,743
- Net gain from sales of assets
- $714,454
- Other revenue
- $2,214
Expenses
- Grants and similar amounts paid
- $148,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $25,880
- Program services (functional)
- $602,132
- Management and general (functional)
- $363,684
- Fundraising (functional)
- $124,363
Balance sheet and other
- Total assets, start of year
- $14,963,412
- Total assets, end of year
- $16,083,106
- Total liabilities, end of year
- $142,115
- Net assets, end of year
- $15,940,991
- Publicly traded securities
- $15,512,392
- Net assets without donor restrictions
- $15,140,714
- Net assets with donor restrictions
- $800,277
- Gross receipts
- $8,421,370
- Employees
- 0
- Volunteers
- 16
- Year formed
- 1970
- State of legal domicile
- IL
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MCKAY DANIELS | CEO Officer | 8 | $0 | $446,213 | $70,347 |
| ALISON LAVALLEY | EXECUTIVE DIRECTOR Officer | 8 | $0 | $195,229 | $48,883 |
| REED GOODING | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREG HUDSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JASON DARK | SECRETARY-TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAIGE HARVILL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT KEITH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL KRUGER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DARYL MARONIC | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SHERRI MILES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BOB MORGAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BOB PRINGLE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG RAINEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NATALIA RIZZATTI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JASON STANLEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE THOMAS | TRUSTEE Trustee or director | 1 | $0 |
| DANIEL TINKER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| HARRY RYDER | CFO Officer | 2.5 | $0 | $229,164 | $41,094 |
| ALISON LAVALLEY | EXECUTIVE DIRECTOR Officer | 32 | $144,482 | $36,120 | $38,809 |
| GREG BLOOM | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JASON DARK | SECRETARY-TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| REED GOODING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BOB MORGAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| BOB PRINGLE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CRAIG RAINEY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL TINKER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVE LAWLOR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVE TILSEN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GREG HUDSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KELLY VAN WINKLE | FORMER PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| KYLE THOMAS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE LANE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT KEITH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SHERRI MILES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN PHILLIPS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEVE LITTLE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 PIERCE PLACE, ITASCA, IL 60143-1203
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- ALISON LAVALLEY, 2 PIERCE PLACE, ITASCA, IL 60143
- Signed the 990
- ALISON LAVALLEY, EXECUTIVE DIRECTOR
- Phone
- (847) 299-9070
- Return prepared by
- SASSETTI LLC
Mission
THE OBJECTIVES OF NRF ARE TO CONDUCT EDUCATIONAL AND RESEARCH PROJECTS WHICH SUPPORT THE HIGHEST QUALITY PROGRAMS FOR ROOFING CONTRACTORS, ENSURE TIMELY AND FORWARD-THINKING INDUSTRY RESPONSES TO MAJOR ECONOMIC AND TECHNOLOGICAL ISSUES, ENHANCE THE LONG-TERM VIABILITY AND ATTRACTIVENESS OF THE ROOFING INDUSTRY AND ADMINISTER A SCHOLARSHIP PROGRAM.
Program accomplishments
- CONSTRUCTION MANAGEMENT: STUDENT TEAMS WHO ARE PURSUING AN EDUCATION IN THE ROOFING INDUSTRY CAN JOIN A COMPETITION TO CREATE AWARENESS AND HELP EDUCATE CONSTRUCTION MANAGEMENT STUDENTS ABOUT THE ROOFING INDUSTRY; THE COMPETITION CHALLENGES THE STUDENTS' ROOFING KNOWLEDGE, CONSTRUCTION MANAGEMENT SKILLS, TIME MANAGEMENT, AND ORGANIZATIONAL AND PRESENTATION SKILLS.Expenses $163,990
- SCHOLARSHIPS AND GRANTS: THE MELVIN KRUGER ENDOWED SCHOLARSHIP PROGRAM IS OPEN TO EMPLOYEES OF NRCA CONTRACTOR AND SUPPLIER MEMBERS, THEIR SPOUSES AND THEIR DEPENDENT CHILDREN. THERE ARE 2 SCHOLARSHIP CATEGORIES.THE ACCREDITED POST-SECONDARY INSTITUTION SCHOLARSHIP: THIS $5,000 SCHOLARSHIP CATEGORY IS FOR INDIVIDUALS PLANNING TO ATTEND POST SECONDARY COLLEGES AND UNIVERSITIES AND ARE SEEKING CAREERS IN THE ROOFING OR BUILDING CONSTRUCTION INDUSTRIES (WHICH INCLUDES ARCHITECTURE; CIVIL, MECHANICAL OR STRUCTURAL ENGINEERING; CONSTRUCTION MANAGEMENT OR OCCUPATIONAL HEALTH AND SAFETY MAJORS).THE ACCREDITED CAREER TECHNICAL EDUCATION SCHOLARSHIP: STUDENTS WHO ARE PURSUING AN EDUCATION AT A VOCATIONAL OR TECHNICAL TRADE SCHOOL ARE ELIGIBLE TO APPLY. THIS $1,000 SCHOLARSHIP IS DESIGNED TO HELP STUDENTS WHO ARE SEEKING A PROFESSIONAL CAREER INSIDE THE ROOFING INDUSTRY INCLUDING BUT NOT LIMITED TO THOSE SEEKING TO BE ROOFING AND SHEET METAL INSTALLERS/FABRICATORS, CRANE AND EQUIPMENT OPERATORS, FOREMEN AND SUPERINTENDENTS, WAREHOUSE AND INVENTORY SPECIALISTS, AND OTHER ROOFING TRADE SPECIALTIES. THIS SCHOLARSHIP IS NOT DESIGNED FOR THOSE CAREERS THAT REQUIRE A FOUR-YEAR UNDERGRADUATE DEGREE.Expenses $183,930 · grants $148,000
- CLEMSON UNIVERSITY COURSE RESEARCH: TO DEVELOP AND IMPLEMENT AN UNDERGRADUATE/GRADUATE THREE CREDIT COLLEGE COURSE SPECIFIC TO THE ROOFING INDUSTRY THAT WILL EDUCATE STUDENTS ON THE OVERALL ROOFING INDUSTRY AND MAKE THEM AWARE OF THE ROOFING INDUSTRY AS A POTENTIAL CAREER OPTION AT CLEMSON UNIVERSITY'S CONSTRUCTION SCIENCE AND MANAGEMENT DEPARTMENT.Expenses $88,219
- OTHER PROJECT FUNDING PROGRAM EXPENSESExpenses $165,993 · revenue $41,818
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2934435
- 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
- 1997
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $16,083,106
- Income (IRS master file)
- $8,421,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,965,710 | $1,090,179 | $16,083,106 | XML |
| 990 | May 2024 | $1,345,319 | $1,062,037 | $14,963,412 | XML |
| 990 | May 2023 | $643,920 | $980,998 | $13,338,937 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 36-2934435).
Questions about NATIONAL ROOFING FOUNDATION
- What is the EIN of NATIONAL ROOFING FOUNDATION?
- The employer identification number (EIN) of NATIONAL ROOFING FOUNDATION is 36-2934435.
- Is NATIONAL ROOFING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NATIONAL ROOFING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NATIONAL ROOFING 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 ROOFING FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NATIONAL ROOFING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of NATIONAL ROOFING FOUNDATION?
- The 990 for the year ended May 31, 2025 names ALISON LAVALLEY.
- Who are the officers and directors of NATIONAL ROOFING FOUNDATION?
- The 990 for the year ended May 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does NATIONAL ROOFING FOUNDATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,965,710, expenses of $1,090,179 and total assets of $16,083,106 at year end.
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