NATIONAL RIFLE ASSOCIATION OF AMERICA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL RIFLE ASSOCIATION OF AMERICA (EIN 53-0116130)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202443189349307909
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T14:40:52+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530116130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL RIFLE ASSOCIATION OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7032671000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111250 WAPLES MILL ROADAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSONYA B ROWLINGPersonNm
Person TitleTREASURER AND CFOPersonTitleTxt
Phone7032671667PhoneNum
Signature2024-11-13SignatureDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUGLAS J HAMLINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111250 WAPLES MILL ROADAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$196,686,629GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.nra.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1871FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFIREARMS SAFETY, EDUCATION, AND TRAINING; AND ADVOCACY ON BEHALF OF SAFE AND RESPONSIBLE GUN OWNERSActivityOrMissionDesc
Voting Members Governing Body76VotingMembersGoverningBodyCnt
Voting Members Independent75VotingMembersIndependentCnt
Total Employee496TotalEmployeeCnt
Total Volunteers10422TotalVolunteersCnt
Total Gross UBI$21,052,836TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$71,781,619PYContributionsGrantsAmt
CY Contributions Grants$61,762,345CYContributionsGrantsAmt
PY Program Service Revenue$101,786,747PYProgramServiceRevenueAmt
CY Program Service Revenue$79,895,638CYProgramServiceRevenueAmt
PY Investment Income$2,637,386PYInvestmentIncomeAmt
CY Investment Income$3,060,838CYInvestmentIncomeAmt
PY Other Revenue$35,126,274PYOtherRevenueAmt
CY Other Revenue$30,958,276CYOtherRevenueAmt
PY Total Revenue$211,332,026PYTotalRevenueAmt
CY Total Revenue$175,677,097CYTotalRevenueAmt
PY Grants And Similar Paid$15,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$115,796CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$47,407,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,648,681CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,351,817PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$12,309,022CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,928,772CYTotalFundraisingExpenseAmt
PY Other Expenses$181,027,708PYOtherExpensesAmt
CY Other Expenses$155,712,372CYOtherExpensesAmt
PY Total Expenses$233,802,345PYTotalExpensesAmt
CY Total Expenses$208,785,871CYTotalExpensesAmt
PY Revenues Less Expenses-$22,470,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,108,774CYRevenuesLessExpensesAmt
Total Assets BOY$174,102,343TotalAssetsBOYAmt
Total Assets EOY$168,086,338TotalAssetsEOYAmt
Total Liabilities BOY$132,262,891TotalLiabilitiesBOYAmt
Total Liabilities EOY$145,953,175TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,839,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,133,163NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPER NRA BYLAWS, TO PROTECT AND DEFEND THE U.S. CONSTITUTION; TO PROMOTE PUBLIC SAFETY, LAW AND ORDER, AND NATIONAL DEFENSE; TO TRAIN LAW ENFORCEMENT AGENCIES AND CIVILIANS IN MARKSMANSHIP; TO PROMOTE SHOOTING SPORTS AND HUNTING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$20,119,667ExpenseAmt
DescTHE NRA INSTITUTE FOR LEGISLATIVE ACTION (HEREINAFTER REFERRED TO AS ILA) ADVOCATES ON BEHALF OF SAFE AND RESPONSIBLE GUN OWNERS. AS THE FOREMOST PROTECTOR AND DEFENDER OF THE SECOND AMENDMENT, THE NRA PROMOTES FIREARMS SAFETY, ADVOCATES AGAINST EFFORTS TO ERODE GUN RIGHTS AND FREEDOMS, FIGHTS FOR INITIATIVES AIMED AT REDUCING VIOLENT CRIME, AND PROMOTES HUNTERS' RIGHTS AND CONSERVATION EFFORTS. NRA MEMBERS RECOGNIZE THIS VITAL IMPORTANCE OF ILA'S TRUE GRASSROOTS WORK TO PRESERVE THE SECOND AMENDMENT FOR FUTURE GENERATIONS OF SHOOTERS AND OUTDOOR SPORTSMEN AND SPORTSWOMEN. THIS LEGION OF ENGAGED AND MOTIVATED MEMBERS IS THE REASON FOR THE NRA'S STRENGTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,926,431ExpenseAmt
Revenue$12,326,246RevenueAmt
DescNRA SHOWS AND EXHIBITS INCLUDE THE NRA ANNUAL MEETINGS AND MEMBERS EXHIBIT HALL, HELD IN A DIFFERENT CITY EACH YEAR, AND OTHER SHOWS AROUND THE COUNTRY. THE ANNUAL MEETINGS AND EXHIBITS ARE PRESENTED AS A CELEBRATION OF AMERICAN FREEDOM FEATURING ACRES OF EXHIBITS, PREMIER EVENTS, EDUCATIONAL SEMINARS AND WORKSHOPS, AND FUN-FILLED ACTIVITIES FOR THE ENTIRE FAMILY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,204,092ExpenseAmt
Grant$115,796GrantAmt
Revenue$69,030,037RevenueAmt
DescNRA MEMBERSHIP SUPPORT INCLUDES PUBLICATIONS, EDUCATION AND TRAINING, FIELD SERVICES, COMPETITIVE SHOOTING, LAW ENFORCEMENT, HUNTER SERVICES, MEMBER COMMUNICATIONS SERVICES, MEMBER PROGRAMS, MEMBER SERVICES, AND FULFILLMENT OF MEMBER SERVICES. THE CHIEF VALUE OF NRA MEMBERSHIP IS IN GUN SAFETY AND TRAINING ALONG WITH REGULAR REINFORCEMENT OF THESE LESSONS AND PRINCIPLES BY KEEPING ENGAGED WITH THE COMMUNITY OF OUTDOOR LOVERS AND SAFE AND RESPONSIBLE SHOOTING ENTHUSIASTS. NRA MEMBERSHIP SUPPORT AND FULFILLMENT ARE DEDICATED TO PROVIDING NRA MEMBERS WITH HIGH QUALITY SUPPORT AS WELL AS CONTENT DELIVERED THROUGH MANY PLATFORMS. SAFE AND RESPONSIBLE GUN OWNERSHIP REMAINS THE CORNERSTONE OF EVERYTHING THE ASSOCIATION PROVIDES FOR MEMBERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,995,160ExpenseAmt
Grant$0GrantAmt
Revenue$915,946RevenueAmt
DescOther program services (Describe in Schedule O.)Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,995,160TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$915,946TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$125,245,350TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransYes (true)PYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document496IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee496EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members76GoverningBodyVotingMembersCnt
Independent Voting Member75IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (true)MaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONYA ROWLING TREASURER AND CHIEF FINANCIAL OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032671000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111250 WAPLES MILL RDAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (99 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BOB BARR
1ST VICE PRESIDENT STARTED 04/17/202325.00Yes (X)Yes (X)$0$0$0
CHARLES L COTTON
PRESIDENT25.01.0Yes (X)Yes (X)$0$0$0
DAVID G COY
2ND VICE PRESIDENT16.00Yes (X)Yes (X)$0$0$0
WILLES K LEE
1ST VICE PRESIDENT UNTIL 04/17/202320.01.0Yes (X)Yes (X)$0$0$0
AL HAMMOND
BOARD DIRECTOR1.00Yes (X)$0$0$0
ALLAN D CORS
BOARD DIRECTOR UNTIL 04/15/20231.00Yes (X)$0$0$0
AMANDA SUFFECOOL
BOARD DIRECTOR STARTED 04/15/20231.00Yes (X)$0$0$0
AMY HEATH LOVATO
BOARD DIRECTOR STARTED 04/15/20231.00Yes (X)$0$0$0
ANTHONY P COLANDRO
BOARD DIRECTOR1.00Yes (X)$0$0$0
ANTONIO HERNNDEZ
BOARD DIRECTOR1.00Yes (X)$0$0$0
BARBARA RUMPEL
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
BILL MILLER
BOARD DIRECTOR1.00Yes (X)$0$0$0
BLAINE WADE
BOARD DIRECTOR1.00Yes (X)$0$0$0
BRUCE WIDENER
BOARD DIRECTOR STARTED 04/15/20231.00Yes (X)$0$0$0
CARL T ROWAN JR
BOARD DIRECTOR1.00Yes (X)$0$0$0
CAROL FRAMPTON
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
CAROLYN D MEADOWS
BOARD DIRECTOR4.01.0Yes (X)$0$0$0
CARRIE LIGHTFOOT
BOARD DIRECTOR UNTIL 04/16/20231.00Yes (X)$0$0$0
CATHY WRIGHT
BOARD DIRECTOR1.00Yes (X)$0$0$0
CHARLES R BEERS
BOARD DIRECTOR STARTED 04/16/20231.00Yes (X)$0$0$0
CHARLES T HILTUNEN III
BOARD DIRECTOR1.00Yes (X)$0$0$0
CLEL BAUDLER
BOARD DIRECTOR1.00Yes (X)$0$0$0
CRAIG SWARTZ
BOARD DIRECTOR1.00Yes (X)$0$0$0
CURTIS S JENKINS
BOARD DIRECTOR1.02.0Yes (X)$0$0$0
DANNY STOWERS
BOARD DIRECTOR1.00Yes (X)$0$0$0
DAVID A KEENE
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
DAVID A RANEY
BOARD DIRECTOR STARTED 04/15/20231.00Yes (X)$0$0$0
DAVID NORCROSS
BOARD DIRECTOR1.00Yes (X)$0$0$0
DEAN CAIN
BOARD DIRECTOR1.00Yes (X)$0$0$0
DON SABA
BOARD DIRECTOR1.00Yes (X)$0$0$0
DONALD J BRADWAY
BOARD DIRECTOR1.00Yes (X)$0$0$0
DWIGHT D VAN HORN
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
EB WILKINSON
BOARD DIRECTOR STARTED 04/15/20231.00Yes (X)$0$0$0
EDIE P FLEEMAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
FRANK TAIT
BOARD DIRECTOR UNTIL 04/15/20231.00Yes (X)$0$0$0
GRAHAM HILL
BOARD DIRECTOR UNTIL1.01.0Yes (X)$0$0$0
HERBERT A LANFORD JR
BOARD DIRECTOR1.00Yes (X)$0$0$0
HOWARD J WALTER
BOARD DIRECTOR1.00Yes (X)$0$0$0
ISAAC DEMAREST
BOARD DIRECTOR1.00Yes (X)$0$0$0
J KENNETH BLACKWELL
BOARD DIRECTOR1.00Yes (X)$0$0$0
J WILLIAM CARTER
BOARD DIRECTOR1.02.0Yes (X)$0$0$0
JAMES CHAPMAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
JAMES L WALLACE
BOARD DIRECTOR1.00Yes (X)$0$0$0
JAMES W PORTER II
BOARD DIRECTOR1.02.0Yes (X)$0$0$0
JANET D NYCE
BOARD DIRECTOR1.00Yes (X)$0$0$0
JAY PRINTZ
BOARD DIRECTOR1.00Yes (X)$0$0$0
JIM TOMES
BOARD DIRECTOR1.00Yes (X)$0$0$0
JOE M ALLBAUGH
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
JOEL FRIEDMAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
JOHN C SIGLER
BOARD DIRECTOR1.02.0Yes (X)$0$0$0
JOHNNY NUGENT
BOARD DIRECTOR1.00Yes (X)$0$0$0
JUDI WHITE
BOARD DIRECTOR1.00Yes (X)$0$0$0
KIM RHODE
BOARD DIRECTOR1.00Yes (X)$0$0$0
LARRY E CRAIG
BOARD DIRECTOR1.00Yes (X)$0$0$0
LEROY SISCO
BOARD DIRECTOR1.00Yes (X)$0$0$0
LINDA L WALKER
BOARD DIRECTOR1.00Yes (X)$0$0$0
MARIA HEIL
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
MARION P HAMMER
BOARD DIRECTOR1.00Yes (X)$220,000$0$0
MARK E VAUGHAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
MARK ROBINSON
BOARD DIRECTOR1.00Yes (X)$0$0$0
MATT BLUNT
BOARD DIRECTOR1.00Yes (X)$0$0$0
MITZY MCCORVEY
BOARD DIRECTOR1.00Yes (X)$0$0$0
NIGER INNIS
BOARD DIRECTOR1.00Yes (X)$0$0$0
OWEN BUZ MILLS
BOARD DIRECTOR1.00Yes (X)$0$0$0
PATRICIA A CLARK
BOARD DIRECTOR1.00Yes (X)$0$0$0
PAUL D BABAZ
BOARD DIRECTOR1.00Yes (X)$0$0$0
PHILLIP B JOURNEY
BOARD DIRECTOR UNTIL 04/15/20231.00Yes (X)$0$0$0
RICHARD S FIGUEROA
BOARD DIRECTOR UNTIL 04/15/20231.00Yes (X)$0$0$0
RICK ECTOR
BOARD DIRECTOR STARTED 04/15/20231.00Yes (X)$0$0$0
ROBERT E MANSELL
BOARD DIRECTOR1.00Yes (X)$0$0$0
ROBERT WOS
BOARD DIRECTOR1.00Yes (X)$0$0$0
RONALD L SCHMEITS
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
RONNIE G BARRETT
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
SANDRA S FROMAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
SCOTT L BACH
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
STEVEN C SCHREINER
BOARD DIRECTOR1.00Yes (X)$0$0$0
STEVEN W DULAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
TED W CARTER
BOARD DIRECTOR1.00Yes (X)$660$0$0
THOMAS P ARVAS
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
TODD R ELLIS
BOARD DIRECTOR1.00Yes (X)$0$0$0
TOM KING
BOARD DIRECTOR1.02.0Yes (X)$0$0$0
WAYNE ANTHONY ROSS
BOARD DIRECTOR1.00Yes (X)$0$0$0
WILLIAM A BACHENBERG
BOARD DIRECTOR1.00Yes (X)$0$0$0
ANDREW A ARULANANDAM
EXECUTIVE DIRECTOR GO STARTED 12/06/202340.00Yes (X)$314,719$0$18,530
JASON M OUIMET
EXECUTIVE DIRECTOR ILA UNTIL 03/03/202340.01.0Yes (X)$155,213$0$16,598
JOHN C FRAZER
SECRETARY50.00Yes (X)$301,751$0$59,644
JOSEPH P DEBERGALIS JR
EXECUTIVE DIRECTOR GO UNTIL 12/06/202350.00Yes (X)$463,882$0$19,360
RANDY J KOZUCH
EXECUTIVE DIRECTOR ILA STARTED 03/03/202340.01.0Yes (X)$399,629$0$51,979
SONYA B ROWLING
TREASURER AND CFO37.013.0Yes (X)$413,420$0$39,656
WAYNE R LAPIERRE
EXECUTIVE VICE PRESIDENT60.01.0Yes (X)$1,175,844$0$109,680
DEREK S ROBINSON
MANAGING DIRECTOR, MEMBERSHIP40.00$255,749$0$59,869Yes (X)
DOUGLAS J HAMLIN
EXECUTIVE DIRECTOR, PUBLICATIONS50.00$536,862$0$30,441Yes (X)
TYLER T SCHROPP
EXECUTIVE DIRECTOR, ADVANCEMENT30.020.0$777,049$0$83,204Yes (X)
CHRISTOPHER G KOPACKI
MANAGING DIRECTOR UNTIL 10/02/202340.00$292,955$0$11,562Yes (X)
MARSHALL J FLEMION
MANAGING DIRECTOR, INTEGRATED MARKETING40.00$255,918$0$30,654Yes (X)
MICHAEL J ERSTLING
DIRECTOR OF FINANCE40.00$237,152$0$76,223Yes (X)
THOMAS R TEDRICK
MANAGING DIRECTOR FINANCE24.017.0$358,273$0$39,769Yes (X)
VANESSA B SHAHIDI
CHIEF OF STAFF40.00$297,653$0$10,827Yes (X)
TODD A GRABLE
EXECUTIVE DIRECTOR, MEMBERSHIP UNTIL 09/12/20220.00$435,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,891,729TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$657,996TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K97IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BREWER ATTORNEYS AND COUNSELORS
1717 MAIN STSUITE 5900DALLASTX75201LEGAL SERVICES$27,247,673
COMMUNICATIONS CORP OF AMERICA
13129 AIRPARK DRIVESUITE 120ELKWOODVA22718PRINTING AND MAILING SERVICES$10,559,120
MEMBERSHIP ADVISORS FUNDRAISING LLC
11250 WAPLES MILL RDFAIRFAXVA22030MEMBERSHIP CONSULTING$9,301,246
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DRAKRONOH44333TELEMARKETING AND MEMBER SERVICES$8,762,547
QUADGRAPHICS
N61 W23044 HARRYS WAYSUSSEXWI53089MAGAZINE PRINTING$5,970,507
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K116CntrctRcvdGreaterThan100KCnt
Fundraising$598,638FundraisingAmt
Related Organizations$7,224,205RelatedOrganizationsAmt
All Other Contributions$53,939,502AllOtherContributionsAmt
Noncash Contributions$322,603NoncashContributionsAmt
Total Contributions$61,762,345TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER DUES813410$61,825,078$61,825,078
PROGRAM FEES813410$18,070,560$18,070,560

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$79,895,638TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,736,982TotalRevenueColumnAmt
Exclusion$1,736,982ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,831,150TotalRevenueColumnAmt
Exclusion$7,831,150ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$958,377RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,515,326RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$556,949RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$556,949TotalRevenueColumnAmt
Unrelated Business Revenue-$556,949UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,283,877SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,960,021SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,323,856SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,323,856TotalRevenueColumnAmt
Exclusion$1,323,856ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,027,379FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,329,680FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$302,301TotalRevenueColumnAmt
Exclusion-$302,301ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,464,519GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,204,505CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,260,014TotalRevenueColumnAmt
Related Or Exempt Func Income$1,232,929RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$27,085UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING541800$21,389,175$21,389,175
Other Revenue900009$1,143,662$1,143,662
OTHER UNRELATED BUSINESS ACTIVITY900004$193,525$193,525

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,726,362OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,677,097TotalRevenueColumnAmt
Related Or Exempt Func Income$82,272,229RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$21,052,836UnrelatedBusinessRevenueAmt
Exclusion$10,589,687ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$110,796TotalAmt
Program Services$110,796ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,570,490TotalAmt
Program Services$1,272,736ProgramServicesAmt
Management And General$2,381,254ManagementAndGeneralAmt
Fundraising$1,916,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,770,305TotalAmt
Program Services$23,216,145ProgramServicesAmt
Management And General-$2,490,833ManagementAndGeneralAmt
Fundraising$3,044,993FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,085,493TotalAmt
Program Services$3,161,788ProgramServicesAmt
Management And General$2,216,742ManagementAndGeneralAmt
Fundraising$706,963FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,548,096TotalAmt
Program Services$2,117,471ProgramServicesAmt
Management And General$1,018,437ManagementAndGeneralAmt
Fundraising$412,188FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,674,297TotalAmt
Program Services$999,204ProgramServicesAmt
Management And General$480,587ManagementAndGeneralAmt
Fundraising$194,506FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,611,918TotalAmt
Program Services$4,442,273ProgramServicesAmt
Management And General$37,169,645ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$266,586TotalAmt
Management And General$266,586ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$634,946TotalAmt
Program Services$634,946ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$12,309,022TotalAmt
Fundraising$12,309,022FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$243,702TotalAmt
Management And General$243,702ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,558,833TotalAmt
Program Services$4,558,833ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,786,896TotalAmt
Program Services$1,287,874ProgramServicesAmt
Fundraising$6,499,022FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,178,419TotalAmt
Program Services$2,028,418ProgramServicesAmt
Management And General$150,001ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,069,032TotalAmt
Program Services$1,586,406ProgramServicesAmt
Management And General$1,482,626ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,097,408TotalAmt
Program Services$604,672ProgramServicesAmt
Management And General$492,736ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,342,728TotalAmt
Program Services$2,053,120ProgramServicesAmt
Management And General$289,608ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,848,417TotalAmt
Program Services$1,965,263ProgramServicesAmt
Management And General$2,883,154ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,255,069TotalAmt
Program Services$1,448,429ProgramServicesAmt
Management And General$806,640ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,285,108TotalAmt
Program Services$1,569,864ProgramServicesAmt
Management And General$715,244ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,322,379TotalAmt
Program Services$5,322,379ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MEMBER COMMUNICATIONS$28,136,758$22,291,180$5,845,578
PRINTING AND PUBLICATIONS$22,040,337$22,040,337
TRAINING AND COMMUNICATIONS$17,378,193$17,378,193
OTHER (SEE SCHEDULE O FOR DETAILS)$8,529,269$4,023,649$4,505,620

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,126,374TotalAmt
Program Services$1,126,374ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$208,785,871TotalAmt
Program Services$125,245,350ProgramServicesAmt
Management And General$52,611,749ManagementAndGeneralAmt
Fundraising$30,928,772FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,150,524BOYAmt
EOY$6,722,128EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,546,315BOYAmt
EOY$13,042,837EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,612,378BOYAmt
EOY$6,560,354EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,037,417BOYAmt
EOY$4,462,082EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$79,320,766LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,004,269LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,069,822BOYAmt
EOY$23,316,497EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$69,870,591BOYAmt
EOY$71,912,814EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,815,296BOYAmt
EOY$42,069,626EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,102,343BOYAmt
EOY$168,086,338EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,000,744BOYAmt
EOY$47,855,994EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,205,350BOYAmt
EOY$47,033,398EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$43,749,101BOYAmt
EOY$49,627,891EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,307,696BOYAmt
EOY$1,435,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,262,891BOYAmt
EOY$145,953,175EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$13,671,719BOYAmt
EOY-$39,977,535EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,511,171BOYAmt
EOY$62,110,698EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,839,452BOYAmt
EOY$22,133,163EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,102,343BOYAmt
EOY$168,086,338EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$33,108,774ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,807,880NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$6,594,605OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$2,926,657PoliticalExpendituresAmt
Volunteer Hours1665VolunteerHoursCnt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt
Total Exempt Function Expend$0TotalExemptFunctionExpendAmt
Form1120 POL FiledfalseForm1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmtContributions Rcvd DlvrContributionsRcvdDlvrAmt
REPUBLICAN ATTORNEYS GENERAL ASSOCIATION
1747 PENNSYLVANIA AVE NW STE 800WASHINGTONDC20006464501717$125,000$0
REPUBLICAN GOVERNORS ASSOCIATION
1747 PENNSYLVANIA AVE NW STE 250WASHINGTONDC20006113655877$195,000$0
REPUBLICAN STATE LEADERSHIP COMMITTEE
1201 F STREET NW SUITE 675WASHINGTONDC20004050532524$27,500$0
NRA POLITICAL VICTORY FUND (SEE PARTS I-A AND IV)
11250 Waples Mill RdFairfaxVA22030521083020$0$525
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part I-C, Line 5 POLITICAL ACTION COMMITTEETHE NRA POLITICAL VICTORY FUND, AN INDEPENDENT POLITICAL ACTION COMMITTEE (PAC) OF THE NRA, DIRECTLY RECEIVED CONTRIBUTIONS DURING 2023 OF $5,494,440.
Schedule C, Part I-A, Line 1 Description of Political ActivitiesSUPPORT FOR FUNDRAISING AND ADMINISTRATIVE EXPENSES OF A SEPARATE SEGREGATED FUND IS INDUSTRY STANDARD FOR NONPROFIT ORGANIZATIONS LIKE THE NRA, AS ALLOWED BY LAW. IN 2023, THE NRA PAID $2,926,657 FUNDRAISING AND ADMINISTRATIVE EXPENSES FOR THE SEPARATE SEGREGATED FUND, NRA POLITICAL VICTORY FUND, AS ALLOWED BY LAW. THE NRA ENGAGED IN ACTIVITIES IN SUPPORT OF ITS MISSION, WHICH INCLUDES PROTECTING AND DEFENDING THE CONSTITUTION OF THE UNITED STATES, ESPECIALLY WITH REFERENCE TO THE INALIENABLE RIGHT OF INDIVIDUAL AMERICAN CITIZEN GUARANTEED BY SUCH CONSTITUTION TO ACQUIRE, POSSESS, COLLECT, EXHIBIT, TRANSPORT, CARRY, TRANSFER OWNERSHIP OF, AND ENJOY THE RIGHT TO USE ARMS, IN ORDER THAT THE PEOPLE MAY ALWAYS BE IN A POSITION TO EXERCISE THEIR LEGITIMATE INDIVIDUAL RIGHTS OF SELF-PRESERVATION AND DEFENSE OF FAMILY, PERSON, AND PROPERTY. IN PURSUIT OF THESE GOALS OF THE ASSOCIATION, THE NRA SPENT FUNDS DIRECTLY AND INDIRECTLY ON POLITICAL ACTIVITIES, WHICH WERE NOT THE PRIMARY ACTIVITIES OF THE ORGANIZATION. THE NRA IS ORGANIZED PRIMARILY TO PROMOTE SOCIAL WELFARE AND CAN ALSO ENGAGE IN POLITICAL ACTIVITIES ON BEHALF OF OR IN OPPOSITION TO CANDIDATES FOR POLITICAL OFFICE, AS ALLOWED BY LAW. BY ANY MEASURE, THE AMOUNT OF FUNDS SPENT BY THE NRA ON POLITICAL ACTIVITIES IS INSUBSTANTIAL. REPORTERS AND OTHER READERS ARE ALSO KINDLY REMINDED THAT THE SEPARATE SEGREGATED FUND IS A SEPARATE ENTITY FOR TAX PURPOSES.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,039,027BeginningYearBalanceAmt
Contributions$951,690ContributionsAmt
Investment Earnings Or Losses$1,069,039InvestmentEarningsOrLossesAmt
Grants Or Scholarships$62,207GrantsOrScholarshipsAmt
Administrative Expenses$96,386AdministrativeExpensesAmt
End Year Balance$25,901,163EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,557,115BeginningYearBalanceAmt
Contributions$1,273,668ContributionsAmt
Investment Earnings Or Losses-$6,606,585InvestmentEarningsOrLossesAmt
Grants Or Scholarships$99,932GrantsOrScholarshipsAmt
Administrative Expenses$85,239AdministrativeExpensesAmt
End Year Balance$24,039,027EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,994,735BeginningYearBalanceAmt
Contributions$2,024,792ContributionsAmt
Investment Earnings Or Losses$767,930InvestmentEarningsOrLossesAmt
Grants Or Scholarships$126,782GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$103,560AdministrativeExpensesAmt
End Year Balance$29,557,115EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,512,538BeginningYearBalanceAmt
Contributions$2,016,809ContributionsAmt
Investment Earnings Or Losses$1,540,277InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$49,889AdministrativeExpensesAmt
End Year Balance$26,994,735EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,293,364BeginningYearBalanceAmt
Contributions$1,152,173ContributionsAmt
Investment Earnings Or Losses$2,118,475InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$51,474AdministrativeExpensesAmt
End Year Balance$23,512,538EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,380,792OtherCostOrOtherBasisAmt
Book Value$5,380,792BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,400,146OtherCostOrOtherBasisAmt
Depreciation$40,299,553DepreciationAmt
Book Value$17,100,593BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,539,828OtherCostOrOtherBasisAmt
Depreciation$15,704,716DepreciationAmt
Book Value$835,112BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,316,497TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
Other$4,613,959
Due From NRA FOUNDATION$35,810,217
DUE From NRA CIVIL RIGHTS DEFFENSE FUND$191,198
Due From NRA SPECIAL CONTRIBUTION FUND$368,335
Due From NRA Victory Fund$0
Due From Freedom Action Foundation$0
Finance Lease right-of-use-asset$1,085,917
FieldValueIRS element (for citing)
Total Book Value Other Assets$42,069,626TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CAPITAL LEASE ARRANGEMENT$188,820
ACCRUED SALES AND USE TAXES$149,220
FINANCE TYPE LEASE$1,097,852
Derivative instrument market valuation
FieldValueIRS element (for citing)
Total Liability$1,435,892TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$189,355,675TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,807,880NetUnrealizedGainsInvstAmt
Other Revenue$4,150,867OtherRevenueAmt
Revenue Not Reported$10,958,747RevenueNotReportedAmt
Revenue Subtotal$178,396,928RevenueSubtotalAmt
Other Revenues Not Included-$2,719,831OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,719,831RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$175,677,097TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$211,505,702TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,719,831OtherExpensesIncludedAmt
Expenses Not Reported$2,719,831ExpensesNotReportedAmt
Expenses Subtotal$208,785,871ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$208,785,871TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 1 Other Liabilities-TAXESTHIS INFORMATIONAL NOTE REGARDS THE NRA'S TAXES. STATE AND LOCAL TAXES PAID BY THE NRA INCLUDE SALES AND USE TAXES, REAL ESTATE AND PERSONAL PROPERTY TAXES, AMUSEMENT TAXES, AND STATE UNEMPLOYMENT TAXES. THE LIABILITY SHOWN ON SCHEDULE D, PART X FOR ACCRUED SALES AND USE TAXES RELATES TO TIMING AND IS A SMALL FRACTION OF TAXES PAID DURING THE YEAR. ADDITIONAL NOTES REGARDING THE NRA'S TAXES ARE SHARED ON SCHEDULE C REGARDING 527(F) PROXY TAXES AND ON SCHEDULE O REGARDING UNRELATED BUSINESS INCOME TAXES.
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHIS RESPONSE DESCRIBES THE MUSEUM COLLECTIONS WHICH ARE HELD BY THE NRA'S RELATED ORGANIZATIONS AND CURATED BY NRA EMPLOYEES. THE NRA MUSEUMS PROMOTE GUN COLLECTING AND PRESERVATION OF HISTORY THOUGH FIREARMS. THE NRA MUSEUMS INCLUDE THE NATIONAL FIREARMS MUSEUM IN FAIRFAX, VIRGINIA: THE FRANK BROWNELL MUSEUM OF THE SOUTHWEST IN RATON, NEW MEXICO; AND THE NRA NATIONAL SPORTING ARMS MUSEUM AT BASS PRO SHOPS IN SPRINGFIELD, MISSOURI. TO MAKE THE NRA MUSEUMS THE FINEST POSSIBLE RESOURCE FOR THE PUBLIC, THE NRA AND ITS AFFILIATED CHARITIES RELY ON GENEROUS SUPPORTERS TO BUILD THE EXHIBITION AND RESEARCH COLLECTIONS THROUGH COLLECTIONS OF HISTORICALLY SIGNIFICANT FIREARMS. PLEASE VISIT NRAMUSEUMS.ORG FOR CURRENT INFORMATION ON THE MUSEUM GALLERIES.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHIS RESPONSE DESCRIBES THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS. THE ENDOWMENT FUNDS BENEFIT A DIVERSE RANGE OF PHILANTHROPIC INTERESTS, INCLUDING TRAINING IN MARKSMANSHIP, NATIONAL SHOOTING CHAMPIONSHIPS, WOMEN'S LEADERSHIP, HUNTERS' LEADERSHIP, RECREATIONAL SHOOTING, LAW ENFORCEMENT, NRA MUSEUMS, AND THE NATIONAL ENDOWMENT FOR THE PROTECTION OF THE SECOND AMENDMENT.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHIS RESPONSE PROVIDES THE TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740 THE NRA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. THE NRA ACTIVITIES THAT CAUSE IMPOSITION OF THE UNRELATED BUSINESS INCOME TAX PROVISION OF THE CODE RESULT IN NO SIGNIFICANT TAX LIABILITY. THE NRA FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE NRA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE NRA'S TAX POSITIONS AND CONCLUDED THAT THE NRA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. TAX YEARS FROM 2020 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990AGENCY TRANSACTIONS BETWEEN THE NRA AND NRA FOUNDATION - 4150867
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsGRANTS PAID - 0 RENT EXPENSE - -1515326 MEMBERSHIP - COST OF GOODS SOLD - -1204505
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990RENT EXPENSE - 1515326 MEMBERSHIP - COST OF GOODS SOLD - 1204505

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Investments$3,911,300
East Asia and the Pacific00Program Services$16,200PUBLICATION ADVERTISEMENT SALES SOFTWARE
North America (Canada & Mexico only)00Program Services$10,200PUBLICATION ARTICLES
Europe (Including Iceland and Greenland)00Program Services$319MEMBERSHIP IN THE INTERNATIONAL CONFEDERATION OF FULLBORE RIFLE ASSOCIATIONS
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,938,019SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,938,019TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-AccrualExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DRAKRONOH44333PAID SOLICITORfalse$4,820,648$2,497,181$2,323,467
MEMBERSHIP ADVISORS FUNDRAISING LLC DBA ALLEGIANCE
11250 WAPLES MILL RDFAIRFAXVA22030FUNDRAISING CONSULTANTfalse$34,210,381$9,300,000$24,910,381
RED SPARK STRATEGIES
1600 WILSON BLVD SUITE 1350CARLINGTONVA22209PAID SOLICITORfalse$1,018,978$363,006$655,972
THE MCINTOSH COMPANY (TMC)
5310 HARVEST HILL RDDALLASTX75230FUNDRAISING CONSULTANTfalse$150,000$52,613$97,387
COMMONWEALTH GROUP PARTNERS
2255 PEACHTREE RD SUITE 421ATLANTAGA30309FUNDRAISING CONSULTANTfalse$34,500-$34,500
MEDIA CARS 500 LLC
200 CONTINENTAL DR SUITE 401NEWARKDE19713FUNDRAISING CONSULTANTfalse$61,722-$61,722
FieldValueIRS element (for citing)
Total Gross Receipts$40,200,007TotalGrossReceiptsAmt
Total Retained By Contractors$12,309,022TotalRetainedByContractorsAmt
Total Net To Organization$27,890,985TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ILA ANNUAL MEETING AUCTIONEvent1Nm
Gross Receipts Event1$481,193GrossReceiptsEvent1Amt
Charitable Contri Event1$202,041CharitableContriEvent1Amt
Gross Revenue Event1$279,152GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$168,008NonCashPrizesEvent1Amt
Rent Facility Costs Event1$40,634RentFacilityCostsEvent1Amt
Food And Beverage Event1$69,881FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$115,290OtherDirectExpensesEvent1Amt
Event2WOMENS LEADERSHIP FORUMEvent2Nm
Gross Receipts Event2$1,045,624GrossReceiptsEvent2Amt
Charitable Contri Event2$396,597CharitableContriEvent2Amt
Gross Revenue Event2$649,027GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$275,347NonCashPrizesEvent2Amt
Rent Facility Costs Event2$159,362RentFacilityCostsEvent2Amt
Food And Beverage Event2$92,525FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$21,190OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$99,200GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$99,200GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$21,786RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$347,911FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$17,746OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,626,017GrossReceiptsTotalAmt
Charitable Contributions Tot$598,638CharitableContributionsTotAmt
Gross Revenue Total Events$1,027,379GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$443,355NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$221,782RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$510,317FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$154,226OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,329,680DirectExpenseSummaryEventsAmt
Net Income Summary-$302,301NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule G, Part I, Line 2b(ii) VENDOR - INFOCISION MANAGEMENT CORPTHIS SUPPLEMENTAL INFORMATION NOTES THE DISTINCTION BETWEEN 990 CORE FORM PART VII SECTION B LINE 1 (2) AND SCHEDULE G PART I LINE 2b(1) FOR THE FILING ORGANIZATION'S VENDOR INFOCISION MANAGEMENT CORP. THE VENDOR INFOCISION PROVIDED SERVICES TO THE FILING ORGANIZATION FOR BOTH MEMBERSHIP ACQUISITION & PROCESSING AND CONTRIBUTION SOLICITATIONS, AS SHOWN ON 990 CORE FORM PART VIII SECTION B LINE 1. SCHEDULE G IS SPECIFIC TO THE VENDOR'S WORK AS A PAID SOLICITOR PROVIDING PROFESSIONAL FUNDRAISING SERVICES. THEREFORE, THE SCHEDULE G DISCLOSURE EXCLUDES THE MEMBERSHIP ACQUISITION & PROCESSING SERVICES.
Schedule G, Part II FUNDRAISING EVENTSNRA EVENT ACTIVITIES TYPICALLY INCLUDE LIVE AND SILENT AUCTIONS AS WELL AS SPEAKERS. THE NRA FUNDRAISING EVENTS ARE NOT HELD SOLELY FOR THE PURPOSE OF RAISING FUNDS ON-SITE. THESE EVENTS ARE ALSO HELD AS DONOR AND MEMBER CULTIVATION WITH THE INTENT OF BUILDING A NETWORK OF INDIVIDUALS WHO WORK TO MOTIVATE OTHERS, GAIN NEW MEMBERS, PARTICIPATE IN THE VARIOUS NRA PROGRAMS, AND TO DONATE TO A MULTITUDE OF NRA CAUSES BEYOND THIS SINGLE EVENT. AMOUNTS REPORTED ON PART II DO NOT REFLECT LATER GIFTS, PLEDGES, OR PLANNED GIFTS THAT MAY ORIGINATE THROUGH CONTACTS AT THE EVENT OR THROUGH ONGOING DEVELOPMENT OF RELATIONSHIPS WITH THOSE WHO ATTEND. PEOPLE ATTENDING NRA EVENTS MAY ALSO DONATE TO NRA'S AFFILIATED NONPROFITS AND FUNDS, AND SUCH DONATIONS ARE PROPERLY REPORTED ON THE FORM 990 OR OTHER FILINGS FOR EACH OF THOSE ENTITIES. DUE TO TAX REPORTING REQUIREMENTS, THE NET REVENUE FOR THESE EVENTS HAS BEEN BROKEN DOWN AND INCLUDED IN TWO SEPARATE LINES OF THE NRA'S 990. TOTAL FUNDRAISING ACTIVITY INCLUDES $598,638 IN CONTRIBUTIONS, INCLUDING AMOUNTS PAID BY EVENT PARTICIPANTS OVER THE FAIR MARKET VALUE OF GOODS RECEIVED (990 PART VIII, LINE 1C) AND $302,301 NET LOSS FROM FUNDRAISING EVENTS (990 PART VIII, LINE 8C); FOR A TOTAL NET INCOME OF $296,337.
Schedule G, Part I, Line 2b(ii) VENDOR - ALLEGIANCETHE VENDOR MEMBERSHIP ADVISORS FUNDRAISING LLC PROVIDED SERVICES TO THE FILING ORGANIZATION FOR BOTH MEMBERSHIP ACQUISITIONS AND CONTRIBUTION SOLICITATIONS. THE CURRENT AGREEMENT BETWEEN THE NRA AND THE VENDOR DOES NOT DISTINGUISH BETWEEN FEES FOR MEMBERSHIP ACQUISITION AND CONTRIBUTION SOLICITATIONS. SCHEDULE G, PART I, LINE 2b(ii), COLUMN (v) REPRESENTS THE GROSS AMOUNT PAID TO THIS VENDOR FOR ALL SERVICES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
SOUTH DAKOTA DEPARTMENT OF GAME FISH & PARKS
523 E CAPITOL AVENUEPIERRESD57501466000364$25,000RANGE GRANT
OKLAHOMA DEPARTMENT OF WILDLIFE CONSERVATION
1801 N LINCOLN BOULEVARDOKLAHOMA CITYOK73105736017987$25,000RANGE GRANT
VALLEY COUNTY GUN CLUB FOUNDATION INC
PO BOX 1223MCCALLID83638830704899$15,000RANGE GRANT501(C)(3)
TRINIDAD STATE COLLEGE FOUNDATION INC
600 PROSPECT STREETTRINIDADCO81082846002425$9,698GUNSMITHING SCHOLARSHIPS501(C)(3)
LASSEN COLLEGE FOUNDATION INC
30 SOUTH ROOP STREETSUSANVILLECA96130942450784$9,698GUNSMITHING SCHOLARSHIPS501(C)(3)
MONTGOMERY COMMUNITY COLLLEGE FOUNDATION INC
1011 PAGE STREETTROYNC27371561834221$9,600GUNSMITHING SCHOLARSHIPS501(C)(3)
MURRAY STATE COLLEGE FOUNDATION INC
ONE MURRAY CAMPUSTISHOMINGOOK73460731086692$9,300GUNSMITHING SCHOLARSHIPS501(C)(3)
IOWA FIREARMS COALITION
PO BOX 310MOVILLEIA51039272860062$7,500EQUIPMENT & INFRASTRUCTURE GRANT501(C)(4)
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationTHE NRA HAS POLICIES AND PROCEDURES IN PLACE FOR SELECTING RECIPIENTS, MAINTAINING RECORDS OF THE TRANSACTIONS, AND ENSURING THE ASSISTANCE IS USED AS INTENDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARION P HAMMER
BOARD DIRECTOR$220,000$0$0$0$0$0$0$0$0$0$220,000$0$0$0
JOSEPH P DEBERGALIS JR
EXECUTIVE DIRECTOR GO UNTIL 12/06/2023$424,423$0$0$0$39,459$0$13,200$0$6,160$0$483,242$0$0$0
JOHN C FRAZER
SECRETARY$281,665$0$0$0$20,086$0$11,520$0$48,124$0$361,395$0$0$0
WAYNE R LAPIERRE
EXECUTIVE VICE PRESIDENT$1,004,774$0$0$0$171,070$0$49,950$0$59,730$0$1,285,524$0$0$0
SONYA B ROWLING
TREASURER AND CFO$396,950$0$0$0$16,470$0$29,445$0$10,211$0$453,076$0$0$0
ANDREW A ARULANANDAM
EXECUTIVE DIRECTOR GO STARTED 12/06/2023$310,152$0$0$0$4,567$0$12,460$0$6,070$0$333,249$0$0$0
RANDY J KOZUCH
EXECUTIVE DIRECTOR ILA STARTED 03/03/2023$345,646$0$0$0$53,983$0$10,508$0$41,471$0$451,608$0$0$0
JASON M OUIMET
EXECUTIVE DIRECTOR ILA UNTIL 03/03/2023$152,838$0$0$0$2,375$0$0$0$16,598$0$171,811$0$0$0
TODD A GRABLE
EXECUTIVE DIRECTOR, MEMBERSHIP UNTIL 09/12/2022$0$0$0$0$435,000$0$0$0$0$0$435,000$0$0$0
DOUGLAS J HAMLIN
EXECUTIVE DIRECTOR, PUBLICATIONS$414,480$0$80,928$0$41,454$0$13,200$0$17,241$0$567,303$0$0$0
DEREK S ROBINSON
MANAGING DIRECTOR, MEMBERSHIP$236,710$0$16,417$0$2,622$0$10,565$0$49,304$0$315,618$0$0$0
TYLER T SCHROPP
EXECUTIVE DIRECTOR, ADVANCEMENT$604,830$0$0$0$172,219$0$13,200$0$70,004$0$860,253$0$0$0
THOMAS R TEDRICK
MANAGING DIRECTOR FINANCE$347,264$0$0$0$11,009$0$13,200$0$26,569$0$398,042$0$0$0
VANESSA B SHAHIDI
CHIEF OF STAFF$277,500$0$0$0$20,153$0$7,768$0$3,059$0$308,480$0$0$0
MICHAEL J ERSTLING
DIRECTOR OF FINANCE$234,830$0$0$0$2,322$0$10,000$0$66,223$0$313,375$0$0$0
MARSHALL J FLEMION
MANAGING DIRECTOR, INTEGRATED MARKETING$182,462$0$53,544$0$19,912$0$0$0$30,654$0$286,572$0$0$0
CHRISTOPHER G KOPACKI
MANAGING DIRECTOR UNTIL 10/02/2023$213,923$0$0$0$79,032$0$9,349$0$2,213$0$304,517$0$0$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelCHARTER TRAVEL WAS USED ON OCCASIONS WHEN SECURITY CONCERNS PRECLUDED OTHER AVAILABLE OPTIONS. SUCH TRAVEL WAS, THEREFORE, PROPERLY EXCLUDED FROM TAXABLE COMPENSATION.
Schedule J, Part I, Line 4a Severance or change-of-control paymentTODD A GRABLE, FORMER EXECUTIVE DIRECTOR, MEMBERSHIP, ENDED HIS EMPLOYMENT ON SEPTEMBER 12, 2022, AND RECEIVED TAXABLE COMPENSATION OF $400,000 AS PART OF A SEVERANCE AGREEMENT AND $35,000 AS PART OF A SETTLEMENT AGREEMENT.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planTHE NRA HAS DEFERRED COMPENSATION RETIREMENT BENEFIT PLANS FOR CERTAIN EMPLOYEES AND NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS FOR CERTAIN EMPLOYEES. FOR NONQUALIFIED PLANS, THE FILING ORGANIZATION DECIDES THE BENEFIT AMOUNT AND TIMEFRAME FOR VESTING OF EACH PARTICIPANT USING DIFFERENT FACTORS PARTICULAR TO EACH RELEVANT INDIVIDUAL AND HIS OR HER SPECIFIC CIRCUMSTANCES. PAYOUTS ARE PROPERLY INCLUDED IN TAXABLE WAGES AND REPORTED IN W-2 INCOME. THE AMOUNTS FOR MESSRS. LAPIERRE AND SCHROPP INCLUDE 457(F) DISBURSEMENTS OF $112,612 AND $154,079, RESPECTIVELY.
Schedule J, Part I, Line 3 Methods used to establish the compensationCOMPENSATION OF THE NRA'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY METHODS INCLUDING COMPENSATION SURVEYS AND STUDIES, AND COMPARABILITY DATA. COMPENSATION OF THE TOP MANAGEMENT OFFICIAL MUST BE APPROVED BY THE BOARD OF DIRECTORS, BASED ON RECOMMENDATIONS BY THE COMPENSATION COMMITTEE. ALL DECISIONS ARE PROPERLY DOCUMENTED.
Schedule J, Part II, Column (B)(i) MARION P. HAMMERDURING THE TAX YEAR ENDED DECEMBER 31, 2023, THE NRA MADE PAYMENTS TO MARION P. HAMMER PURSUANT TO A CONSULTING AGREEMENT THAT REQUIRED HER TO PROVIDE ADVICE, ANALYSIS, AND OTHER DUTIES REASONABLY ASSIGNED. THE CONSULTING AGREEMENT WAS LATER TERMINATED, AND THE NRA IS UNDERTAKING AN ANALYSIS TO DETERMINE WHETHER IT RECEIVED FAIR VALUE FOR CONSULTING SERVICES PURPORTEDLY RENDERED UNDER THE CONTRACT.
Schedule J, Part II, Column (B)(iii) OTHER REPORTABLE COMPENSATIONOTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. LAPIERRE INCLUDED $112,612 457(F) PLAN, $23,484 GROUP LIFE INSURANCE, $22,500 457(B) PLAN, AND $12,474 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SCHROPP INCLUDED $6,140 GROUP LIFE INSURANCE, $154,079 457(F) DISBURSEMENT, AND $12,000 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. HAMLIN INCLUDED $12,954 GROUP LIFE INSURANCE, $22,500 457(B) PLAN, AND $6,000 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. DEBERGALIS INCLUDED $3,548 GROUP LIFE INSURANCE, $22,500 457(B) PLAN, AND $13,411 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MRS. ROWLING INCLUDED $2,070 GROUP LIFE INSURANCE AND $14,400 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. KOZUCH INCLUDED $22,983 GROUP LIFE INSURANCE, $22,500 457(B) PLAN, AND $8,500 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. GRABLE INCLUDED $400,000 SEVERANCE AND $35,000 AS PART OF A SETTLEMENT AGREEMENT. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. TEDRICK INCLUDED $11,009 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. FRAZER INCLUDED $5,686 GROUP LIFE INSURANCE, AND $14,400 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. ARULANANDAM INCLUDED $4,567 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. ROBINSON INCLUDED $2,622 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. ERSTLING INCLUDED $2,322 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MRS. SHAHIDI INCLUDED $653 GROUP LIFE INSURANCE, AND $19,500 457(B) PLAN. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. KOPACKI INCLUDED $628 GROUP LIFE INSURANCE, AND $78,404 457(B) PLAN. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. FLEMION INCLUDED $10,912 GROUP LIFE INSURANCE, AND $9,000 TAXABLE PERSON EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. OUIMET INCLUDED $249 GROUP LIFE INSURANCE AND $2,126 TAXABLE PERSONAL EXPENSES.
Schedule J, Part II, Column (D) Nontaxable benefitsCOLUMN D NONTAXABLE BENEFITS ARE PROVIDED TO EMPLOYEES CONSISTENT WITH ASSOCIATION INDUSTRY STANDARDS AND BEST PRACTICES. STANDARD NONTAXABLE BENEFITS INCLUDE EMPLOYEE BENEFITS SUCH AS THE EMPLOYER PAID PORTIONS OF MEDICAL AND DENTAL PLANS AND LONG-TERM AND SHORT-TERM DISABILITY PLANS.

Schedule L IRS990ScheduleL

Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (2 entries)

Rln Disqualified Person OrgRlnDisqualifiedPersonOrgTxtTransactionTransactionDescTransaction CorrectedTransactionCorrectedInd
WAYNE R LAPIERRE
OFFICERSEE PART VYes (true)
TYLER T SCHROPP
KEY EMPLOYEESEE PART VYes (true)

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Marion P HammerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBoard DirectorRelationshipDescriptionTxt
Transaction$220,000TransactionAmt
TransactionDURING THE TAX YEAR ENDED DECEMBER 31, 2023, THE NRA MADE PAYMENTS TO MARION P. HAMMER PURSUANT TO A CONSULTING AGREEMENT THAT REQUIRED HER TO PROVIDE ADVICE, ANALYSIS, AND OTHER DUTIES REASONABLY ASSIGNED. THE CONSULTING AGREEMENT WAS LATER TERMINATED, AND THE NRA IS UNDERTAKING AN ANALYSIS TO DETERMINE WHETHER IT RECEIVED FAIR VALUE FOR CONSULTING SERVICES PURPORTEDLY RENDERED UNDER THE CONTRACT.TransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule L, Part I, Line 1 (1) WAYNE R. LAPIERRETHE NRA HAS LEARNED THAT FROM 2000 TO 2018, THE NRA REIMBURSED MR. WAYNE R. LAPIERRE, A DISQUALIFIED PERSON, FOR PERSONAL TRAVEL, CLOTHING, AND GIFTS OVER $25 TO EMPLOYEES AND BUSINESS ASSOCIATES. THE FAIR MARKET VALUE OF THE PERSONAL TRAVEL, CLOTHING, AND GIFTS OVER $25 TO EMPLOYEES AND BUSINESS ASSOCIATES WERE $64,053, $91,438, AND $9,644, RESPECTIVELY, AND MAY THUS HAVE CONSTITUTED AN EXCESS BENEFIT TO MR. LAPIERRE, WITH AN ESTIMATED EXCISE TAX OF $41,284. MR. LAPIERRE HAS REPAID THESE EXCESS BENEFITS TO NRA, PLUS INTEREST AND THEREFORE THE EXCESS BENEFITS HAVE BEEN CORRECTED.
Schedule L, Part I, Line 1 (2) TYLER T. SCHROPPTHE NRA HAS LEARNED THAT IN 2018, THE NRA REIMBURSED MR. TYLER T. SCHROPP, A DISQUALIFIED PERSON, FOR PERSONAL TRAVEL. MR. SCHROPP ALSO PURCHASED A LEASED VEHICLE FROM NRA. THE FAIR MARKET VALUE OF THE PERSONAL TRAVEL WAS $13,798 AND THE PURCHASE PRICE OF THE VEHICLE WAS $3,979 BELOW ITS ESTIMATED FAIR MARKET VALUE. THESE TRANSACTIONS MAY HAVE THUS CONSTITUTED AN EXCESS BENEFIT TO MR. SCHROPP, WITH A COMBINED ESTIMATED EXCISE TAX OF $4,444. MR. SCHROPP HAS REPAID THESE EXCESS BENEFITS TO NRA, PLUS INTEREST AND THEREFORE THE EXCESS BENEFITS HAVE BEEN CORRECTED.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$10,745NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$32,689NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Firearms94$195,786Market value
Yes (X)Firearm accessories50$26,353Market value
Yes (X)Knives10$3,349Market value
Yes (X)Sporting Goods & Accessories31$30,486Market value
Yes (X)Jewelry36$23,195Market value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 1 The number of contributions or the number of itemsThe National Rifle Association is reporting the number of items received on Part I, Column b.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsON OCCASION AND AS APPROPRIATE, SECURITIES AND OTHER DONATED LIQUID OR ILLIQUID ASSETS CAN BE CONVERTED INTO CASH BY OUTSIDE THIRD-PARTY SPECIALISTS THAT PARTNER WITH THE NRA TO FULFILL THE PHILANTHROPIC INTENTIONS OF THE DONORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1 The organization's mission or most significant activitiesTHE NRA IS A 501(C)(4) MEMBERSHIP ASSOCIATION WITH FOUR AFFILIATED 501(C)(3) PUBLIC CHARITIES AND TWO SECTION 527 POLITICAL ACTION COMMITTEES (PAC) WHICH ARE SEPARATE SEGREGATED FUNDS. THE FOUR CHARITIES AFFILIATED WITH THE NRA ARE NRA CIVIL RIGHTS DEFENSE FUND, NRA FOUNDATION INC, NRA FREEDOM ACTION FOUNDATION, AND NRA SPECIAL CONTRIBUTION FUND DBA NRA WHITTINGTON CENTER. THE POLITICAL ACTION COMMITTEES ARE NRA POLITICAL VICTORY FUND AND NRA VICTORY FUND. SEE SCHEDULE R, PART II.A
Form 990, Part I, Line 7a Unrelated business revenueTHIS INFORMATIONAL NOTE REGARDS THE NRA'S UNRELATED BUSINESS INCOME. FORM 990 PAGE 1 SHOWS GROSS UNRELATED BUSINESS REVENUE ON LINE 7A AND NET UNRELATED BUSINESS TAXABLE INCOME ON LINE 7B. THE NRA DID NOT OWE UNRELATED BUSINESS INCOME TAX FOR THE YEAR 2023 BECAUSE DIRECTLY CONNECTED DEDUCTIONS WERE GREATER THAN THE ASSOCIATED INCOME IN 2023. THE MAIN SOURCES OF NRA UNRELATED BUSINESS INCOME, AS SHOWN ON 990 PART VIII, COLUMN C, ARE CERTAIN MERCHANDISE SALES FROM THE E-COMMERCE PLATFORMS, ADVERTISING, AND OTHER ACTIVITIES NOT RELATED TO THE NRA'S TAX EXEMPT PURPOSES. ADDITIONAL INFORMATIONAL NOTES RELATED TO THE NRA'S TAXES ARE SHARED ON SCHEDULE C REGARDING 527(F) PROXY TAXES AND REGARDING STATE AND LOCAL TAXES. THE NRA CHOOSES TO SHARE THIS EXTRA INFORMATION ABOUT THE TAXES IN ORDER TO DEMONSTRATE IN GOOD FAITH THAT THE ORGANIZATION IS A TAXPAYER IN GOOD STANDING.
Form 990, Part I, Line 8 Contributions and grantsTHIS INFORMATIONAL NOTE REGARDS THE NRA'S CONTRIBUTION REVENUE. THE VAST MAJORITY OF CONTRIBUTIONS TO THE NRA COMES FROM MILLIONS OF SMALL INDIVIDUAL DONORS. GIFTS FROM COMPANIES AND EXECUTIVES IN THE FIREARMS, HUNTING, AND SHOOTING SPORTS INDUSTRIES TYPICALLY COMPRISE LESS THAN 5% OF THE NRA'S CONTRIBUTION REVENUE EVERY YEAR, AS APPLIED TO CONTRIBUTION REVENUE REPORTED ON FORM 990, PART VIII, LINE 1.
Form 990, Part III, Line 4d Other program servicesTHIS NOTE PROVIDES FURTHER INFORMATION ON PART III PROGRAM SERVICE ACCOMPLISHMENTS. NRA PROGRAM SERVICES ARE CENTERED ON THE NRA'S CORE MISSION OF FIREARMS SAFETY, EDUCATION, AND TRAINING, INCLUDING MESSAGING THAT PROMOTES FREEDOM AND LIBERTY. THE ADDITIONAL PROGRAM SERVICE EXPENSES OF $12,995,160 NOTED ON 990 CORE FORM PART III LINE 4D INCLUDE THE PROGRAM SERVICES COMPONENTS OF PUBLIC AFFAIRS, EXECUTIVE, AND ADVANCEMENT OPERATIONS. 990 READERS ARE ENCOURAGED TO ACCESS NRA.ORG FOR OPPORTUNITIES TO CONTINUE TO ENGAGE WITH THE NRA.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 12,995,160 including grants of $ 0)(Revenue $ 915,946) Other program services (Describe in Schedule O.)
Form 990, Part VI, Line 1a Delegate broad authority to a committeeUNDER THE NRA'S BYLAWS, THE BOARD OF DIRECTORS ELECTS 20 DIRECTORS ANNUALLY TO SERVE ON AN EXECUTIVE COMMITTEE. THE PRESIDENT AND VICE-PRESIDENTS ALSO SERVE ON THE COMMITTEE, FOR A CURRENT TOTAL OF 23 MEMBERS. THE BYLAWS ALLOW THE COMMITTEE TO EXERCISE ALL POWERS OF THE BOARD WHEN THE BOARD IS NOT IN SESSION, WITH CERTAIN ENUMERATED EXCEPTIONS. THE LAWS OF NEW YORK GOVERNING NOT-FOR-PROFIT CORPORATIONS ALSO PROVIDE LIMITS ON THE AUTHORITY OF EXECUTIVE COMMITTEES.
Form 990, Part VI, Line 4 Significant changes to organizational documentsTHE NATIONAL RIFLE ASSOCIATION AMENDED ITS BYLAWS IN 2023 TO CHANGE THE QUALIFICATIONS FOR SERVICE ON THE BOARD OF DIRECTORS. THE BYLAWS REQUIRE AN INDIVIDUAL TO BE A LIFETIME MEMBER OF THE ASSOCIATION FOR A MINIMUM OF FIVE YEARS AT THE TIME OF NOMINATION FOR THE BOARD OF DIRECTORS. IN 2023, THE ASSOCIATION ELIMINATED A PROVISION ALLOWING THE EXECUTIVE COMMITTEE TO WAIVE THE FIVE-YEAR TENURE REQUIREMENT.
Form 990, Part VI, Line 5 Diversion of organization assetsON FEBRUARY 16, 2024, THE JURY IN THE ACTION CAPTIONED PEOPLE OF THE STATE OF NEW YORK V. THE NATIONAL RIFLE ASSOCIATION ET AL., INDEX NO. 451625/2020 (SUP. CT. N.Y.) DETERMINED THAT THE NRA'S FORMER EXECUTIVE VICE PRESIDENT, WAYNE LAPIERRE, "VIOLATED HIS STATUTORY OBLIGATION TO DISCHARGE THE DUTIES OF HIS POSITION IN GOOD FAITH AND WITH THE CARE AN ORDINARILY PRUDENT PERSON IN A LIKE POSITION WOULD EXERCISE UNDER SIMILAR CIRCUMSTANCES" (JURY VERDICT 2A), THAT "THE VIOLATION(S) CAUSED MONETARY HARM TO THE NRA" (JURY VERDICT 2B), THAT "THE DOLLAR AMOUNT OF MONETARY HARM SUSTAINED BY THE NRA AS A RESULT OF WAYNE LAPIERRE'S VIOLATION(S) OF HIS STATUTORY DUTIES FROM MARCH 20, 2014, THROUGH MAY 2, 2022 [IS] $5,400,000.00" (JURY VERDICT 2C), AND THAT MR. LAPIERRE "REPAID THE NRA $1,048,769.98" OF THE FOREGOING (JURY VERDICT 2D). THE NRA IS CURRENTLY PURSUING RECOVERY OF THE NET AMOUNT ($4,351,230.02). THE JURY ADDITIONALLY DETERMINED THAT WILSON PHILLIPS, THE NRA'S FORMER TREASURER, "VIOLATED HIS STATUTORY OBLIGATIONS TO DISCHARGE THE DUTIES OF HIS POSITION IN GOOD FAITH AND WITH THE CARE AN ORDINARILY PRUDENT PERSON IN A LIKE POSITION WOULD EXERCISE UNDER SIMILAR CIRCUMSTANCES" (JURY VERDICT 3A), THAT SUCH "VIOLATION(S) CAUSED MONETARY HARM TO THE NRA" (JURY VERDICT 3B), AND THAT "THE DOLLAR AMOUNT OF MONETARY HARM SUSTAINED BY THE NRA AS A RESULT OF WILSON PHILLIPS' VIOLATION(S) OF HIS STATUTORY DUTIES OF CARE AND GOOD FAITH FROM MARCH 20, 2014, THROUGH DECEMBER 31, 2018 [IS] $2,000,000" (JURY VERDICT 3C). THE NRA IS CURRENTLY PURSUING RECOVERY OF THIS AMOUNT. IN CONNECTION WITH THE SAME PROCEEDING, ON JANUARY 5, 2024, THE NRA'S FORMER EXECUTIVE DIRECTOR OF GENERAL OPERATIONS, JOSHUA POWELL, STIPULATED THAT HE BREACHED STATUTORY OBLIGATIONS TO THE NRA DURING HIS TENURE AND USED THE NRA'S ASSETS FOR HIS OWN BENEFIT AND THE BENEFIT OF HIS FAMILY MEMBERS. MR. POWELL AGREED AND WAS ORDERED TO PAY RESTITUTION TO THE NRA IN THE AMOUNT OF $100,000. THE NRA IS CURRENTLY PURSUING RECOVERY OF THIS AMOUNT.
Form 990, Part VI, Line 6 Classes of members or stockholdersTHE NATIONAL RIFLE ASSOCIATION IS A MEMBERSHIP ASSOCIATION THAT REPRESENTS ONLY INDIVIDUAL CITIZENS. MEMBERSHIP DUES ARE PROPERLY REPORTED ON FORM 990, PART VIII, LINE 2 PURSUANT TO THE INSTRUCTIONS FOR SUCH REPORTING.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyNRA MEMBERS ELECT ALL 76 MEMBERS OF THE NRA BOARD OF DIRECTORS. 75 DIRECTORS ARE ELECTED FOR STAGGERED THREE YEAR TERMS, AND THE 76TH DIRECTOR IS ELECTED FOR A ONE YEAR TERM ON THE OCCASION OF EACH ANNUAL MEETING OF MEMBERS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersCERTAIN RECOMMENDATIONS BY THE BOARD OF DIRECTORS ARE SUBJECT TO MEMBERSHIP APPROVAL PER NRA BYLAWS AND NEW YORK NOT FOR PROFIT CORPORATE LAW.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing bodyTHE EXECUTIVE COMMITTEE IS AUTHORIZED (WITH CERTAIN EXCEPTIONS UNDER STATE LAW AND THE NRA BYLAWS) TO EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION. EXECUTIVE COMMITTEE ACTIONS ARE DOCUMENTED IN THE FORM OF APPROVED MINUTES. THE AUDIT COMMITTEE IS AUTHORIZED TO APPROVE THE NRA'S AUDITED FINANCIAL STATEMENTS AND TO REVIEW AND (IF APPROPRIATE) APPROVE CONFLICT OF INTEREST TRANSACTIONS. AUDIT COMMITTEE ACTIONS ARE DOCUMENTED IN THE FORM OF APPROVED MINUTES AND/OR WRITTEN REPORTS TO THE BOARD OF DIRECTORS. THE SPECIAL LITIGATION COMMITTEE IS AUTHORIZED TO MANAGE CERTAIN LITIGATION MATTERS IN WHICH NRA OFFICERS MAY HAVE CONFLICTS OF INTEREST. THE COMMITTEE MEETS INFORMALLY TO DISCUSS THOSE MATTERS WITH COUNSEL. THE COMMITTEE ALSO REVIEWS AND APPROVES INVOICES RELATED TO THOSE MATTERS, WITH SUCH APPROVAL CONTEMPORANEOUSLY DOCUMENTED IN THE FORM OF EMAIL.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyDRAFTS OF FORM 990 ARE REVIEWED BY THE EXTERNAL ACCOUNTING FIRM. FINAL DRAFTS ARE PROVIDED TO THE NRA BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c Conflict of interest policyTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE FILING ORGANIZATION AND ITS AFFILIATES, AS WELL AS TO THEIR RELATIVES. RELATED PARTY TRANSACTIONS AND POTENTIAL CONFLICTS ARE SELF-REPORTED ON A QUESTIONNAIRE THAT IS DISTRIBUTED AT LEAST ANNUALLY AND REVIEWED BY THE SECRETARY AND GENERAL COUNSEL.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialCOMPENSATION OF THE NRA'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY METHODS INCLUDING COMPENSATION SURVEYS AND STUDIES, AND COMPARABILITY DATA. COMPENSATION OF THE TOP MANAGEMENT OFFICIAL MUST BE APPROVED BY THE BOARD OF DIRECTORS, BASED ON RECOMMENDATIONS BY THE COMPENSATION COMMITTEE. ALL DECISIONS ARE PROPERLY DOCUMENTED.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesCOMPENSATION OF SALARIED OFFICERS AND KEY EMPLOYEES OTHER THAN THE NRA'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY METHODS INCLUDING (DEPENDING ON THE POSITION) COMPENSATION SURVEYS AND STUDIES, AND COMPARABILITY DATA. COMPENSATION OF THE SECRETARY AND THE TREASURER MUST BE APPROVED BY THE BOARD OF DIRECTORS, BASED ON RECOMMENDATIONS BY THE COMPENSATION COMMITTEE. ALL DECISIONS ARE PROPERLY DOCUMENTED.
Form 990, Part VI, Line 18 How forms are made available to the publicTHE IRS ISSUED A FAVORABLE DETERMINATION LETTER IN APRIL 1944 RECOGNIZING THE NATIONAL RIFLE ASSOCIATION AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(4). THE NRA'S 1944 DETERMINATION LETTER AND FORMS 990 ARE AVAILABLE FROM THE NRA UPON REQUEST.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION'S ANNUAL REPORT (INCLUDING AUDITED FINANCIAL STATEMENTS) IS AVAILABLE UPON REQUEST. ITS ARTICLES OF INCORPORATION ARE A PUBLIC RECORD AVAILABLE FROM THE STATE OF NEW YORK, AND ITS BYLAWS ARE AVAILABLE TO MEMBERS BY MAIL UPON REQUEST. THE NRA'S CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
Form 990, Part VII, Section A, Line 1a The NRA Board of Directors CompensationTHIS INFORMATIONAL NOTE REGARDS SERVICE ON THE NRA BOARD OF DIRECTORS, WHICH IS NOT COMPENSATED. BOARD MEMBERS WHO RECEIVED COMPENSATION IN 2023 WERE COMPENSATED FOR OTHER REASONS, NOT FOR THEIR VOLUNTARY BOARD SERVICE. MS. HAMMER AND MR. CARTER WERE COMPENSATED FOR OTHER PROFESSIONAL SERVICES THEY PERFORMED FOR THE ORGANIZATION. FOR THE PURPOSE OF DETERMINING THE COUNT OF INDEPENDENT DIRECTORS AS OF DECEMBER 31, 2023, SHOWN ON PART I LINE 3 AND PART VI LINE 1B, THE ONLY DIRECTOR NOT CONSIDERED INDEPENDENT FOR 2023 WAS MS. HAMMER. DURING THE TAX YEAR ENDED DECEMBER 31, 2023, THE NRA MADE PAYMENTS TO MARION P. HAMMER PURSUANT TO A CONSULTING AGREEMENT THAT REQUIRED HER TO PROVIDE ADVICE, ANALYSIS, AND OTHER DUTIES REASONABLY ASSIGNED. THE CONSULTING AGREEMENT WAS LATER TERMINATED, AND THE NRA IS UNDERTAKING AN ANALYSIS TO DETERMINE WHETHER IT RECEIVED FAIR VALUE FOR CONSULTING SERVICES PURPORTEDLY RENDERED UNDER THE CONTRACT. IN ADDITION, CERTAIN NRA BOARD MEMBERS ARE OFFICERS, DIRECTORS, OR OWNERS OF FOR-PROFIT OR NON-PROFIT ORGANIZATIONS THAT RECEIVED PAYMENTS FROM THE NRA IN THE ORDINARY COURSE OF BUSINESS FOR MEMBERSHIP RECRUITMENT COMMISSIONS AND PRIZE AWARDS, UNRELATED TO THEIR SERVICE AS DIRECTORS. THE NRA DOES NOT BELIEVE SUCH PAYMENTS ARE WITHIN THE SCOPE OF PART VII, BUT THE NRA MAKES THIS DISCLOSURE BECAUSE SIMILAR PAYMENTS WERE DISCLOSED ON PRIOR YEAR FORMS 990.
Form 990, Part VIII, Line 2a Membership duesTHIS INFORMATIONAL NOTE REGARDS THE REPORTING OF MEMBER DUES ON FORM 990. LINE 1B OF THE REVENUE STATEMENT IS PROPERLY LEFT BLANK. PURSUANT TO 990 INSTRUCTIONS, MEMBERSHIP DUES THAT ARE NOT CONTRIBUTIONS BECAUSE THEY COMPARE REASONABLY WITH AVAILABLE BENEFITS ARE SHOWN ON LINE 2. THUS, ALL NRA MEMBER DUES ARE PROPERLY SHOWN ON THE 990 REVENUE STATEMENT AS PROGRAM SERVICE REVENUE ON LINE 2, OTHER THAN NRA LIFE-PLUS CONTRIBUTIONS WHICH ARE PROPERLY COUNTED AS CONTRIBUTION REVENUE IN LINE 1F OF THE 990 REVENUE STATEMENT.
Form 990, Part IX, Line 11 Fees for servicesTHIS INFORMATIONAL NOTE REGARDS THE NRA'S PAYMENT OF FEES FOR OUTSIDE PROFESSIONAL SERVICES AS STATED ON LINE 11 OF THE 990 EXPENSE STATEMENT. LINE 11B REPORTS LEGAL FEES PAID TO OUTSIDE ATTORNEYS, SUCH AS FOR SECOND AMENDMENT CASE WORK AND RELATED LITIGATION AT THE FEDERAL AND STATE LEVELS AND FOR REGULATORY, COMPLIANCE MATTERS, AND CORPORATE LITIGATION. LINE 11C REPORTS ACCOUNTING FEES PAID TO THE OUTSIDE CPA FIRM THAT PROVIDES THE NRA'S AUDITING AND TAX SERVICES. LINE 11D REPORTS LOBBYING EXPENSE PAID TO EXTERNAL REGISTERED LOBBYISTS. LINE 11E REPORTS FUNDRAISING COSTS PAID TO THE AUTHORIZED VENDORS LISTED ON SCHEDULE G. LINE 11F REPORTS INVESTMENT MANAGEMENT FEES PAID TO INVESTMENT ADVISORS THAT MANAGE THE NRA'S PORTFOLIOS. LINE 11G SHOWS TELEMARKETING COSTS FOR MEMBERSHIP SERVICING. PROFESSIONAL SERVICES PERFORMED BY NRA EMPLOYEES (IN HOUSE COUNSEL, IN HOUSE ACCOUNTANTS, IN HOUSE LOBBYISTS, IN HOUSE FUNDRAISERS, AND IN HOUSE INVESTMENT MANAGERS, RESPECTIVELY) ARE PROPERLY REPORTED WITHIN LINES 5-7 OF THE 990 EXPENSE STATEMENT, AS REQUIRED BY 990 FORM INSTRUCTIONS. PROFESSIONAL SERVICES PERFORMED BY THE TELEMARKETING VENDOR FOR FUNDRAISING PURPOSES, RATHER THAN FOR MEMBERSHIP, ARE PROPERLY REPORTED WITHIN LINE 11E, AS REQUIRED BY 990 FORM INSTRUCTIONS.
Form 990, Part IX, Line 24e All other expensesTHIS RESPONSE EXPLAINS $8,529,269 OF OTHER EXPENSES STATED ON LINE 24E OF THE 990, PART IX EXPENSE STATEMENT WHICH WERE NOT ACCOMMODATED BY OTHER EXPENSE LINE DESCRIPTIONS. THIS FIGURE INCLUDES $5,830,760 OF FULFILLMENT MATERIALS, $2,265,567 BANKING FEES, $435,000 OF SETTLEMENT COSTS, AND $2,058 OF NON-PAYROLL TAX REFUNDS.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesTHIS RESPONSE EXPLAINS $6,594,605 OF OTHER CHANGES IN THE NET ASSETS RECONCILIATION SCHEDULE. THE FIGURE INCLUDES $4,150,867 AGENCY TRANSACTIONS BETWEEN THE NRA AND NRA FOUNDATION AND OTHER NET PENSION PLAN GAIN OF $2,443,738. THE AGENCY TRANSACTIONS FIGURE OF ($4,150,867) INCLUDES ENDOWMENT CONTRIBUTIONS AND ENDOWMENT EARNINGS DESIGNATED BY NRA FOUNDATION DONORS FOR ELIGIBLE NRA PROGRAMS.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesAGENCY TRANSACTIONS BETWEEN THE NRA AND NRA FOUNDATION - 4150867; OTHER NET PENSION PLAN GAIN - 2443738;
Schedule F, Part I, Line 1 Activities per Region-OFFSHORE INVESTMENTSTHE NRA'S OFFSHORE INVESTMENTS FOLLOW INDUSTRY STANDARD BEST PRACTICES IN RISK MANAGEMENT FOR NATIONAL NONPROFIT INSTITUTIONAL INVESTORS. ALTERNATIVE INVESTMENTS REDUCE OVERALL PORTFOLIO RISK BY REDUCING VOLATILITY AND IMPROVING DIVERSIFICATION. THE NRA MAINTAINS SEVERAL INVESTMENT ACCOUNTS THAT ARE MULTI-STRATEGY FUNDS OF FUNDS. INCOME FROM PASSIVE INVESTMENTS, WHEN APPROPRIATELY STRUCTURED, IS EXCLUDED FROM UNRELATED BUSINESS INCOME BY LAW. THIS TYPE OF INVESTMENT POSTURE IS COMMONLY ACCEPTED IN THE U.S. EXEMPT ORGANIZATION INDUSTRY. 100% OF THE AMOUNT IS THE TOTAL BOOK VALUE OF INVESTMENTS FOR THAT REGION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SEA GIRT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 E 7TH STREETAddressLine1Txt
Address Line2SUITE 620AddressLine2Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787013218ZIPCd
FieldValueIRS element (for citing)
EIN861375681EIN
Primary ActivitiesDEVELOPMENT PHASEPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NRABusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NRA FOUNDATION INC
11250 WAPLES MILL RDFAIRFAXVA22030521710886CHARITABLEDC501(c)(3)7NRAYes (true)
NRA SPECIAL CONTRIBUTION FUND
11250 WAPLES MILL RDFAIRFAXVA22030237367534CHARITABLENM501(c)(3)7NRAYes (true)
NRA CIVIL RIGHTS DEFENSE FUND
11250 WAPLES MILL RDFAIRFAXVA22030521136665CHARITABLEVA501(c)(3)7NRAYes (true)
NRA FREEDOM ACTION FOUNDATION
11250 WAPLES MILL RDFAIRFAXVA22030261277941CHARITABLEVA501(c)(3)7NRAYes (true)
NRA POLITICAL VICTORY FUND
11250 WAPLES MILL RDFAIRFAXVA22030521083020PAC/SSFVA527NRAYes (true)
NRA VICTORY FUND
11250 WAPLES MILL RDFAIRFAXVA22030844953921POLITICAL DIRECT ADVOCACY AND INDEPENDENT EXPENDITURESDE527NRAYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
LEXINGTON CONCORD HOLDINGS LLC
11250 WAPLES MILL RDFAIRFAXVA22030831798978DEVELOPMENT PHASEDENRAC Corporation1Yes (true)
NRA HOLDINGS COMPANY INC
11250 WAPLES MILL RDFAIRFAXVA22030020558658MANAGEMENT SERVICESVANRAC Corporation1Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NRA FOUNDATION INC
J$180,000CASH VALUE
NRA FOUNDATION INC
C$7,034,205CASH VALUE
NRA FOUNDATION INC
O$8,620,507CASH VALUE
NRA FOUNDATION INC
Q$2,124,499CASH VALUE
NRA CIVIL RIGHTS DEFENSE FUND
C$595,496CASH VALUE
NRA SPECIAL CONTRIBUTION FUND
Q$2,008,147CASH VALUE
NRA POLITICAL VICTORY FUND
L$2,587,435CASH VALUE
NRA FREEDOM ACTION FOUNDATION
C$1,000,000CASH VALUE

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule R, Part II Identification of Related Tax-Exempt OrganizationsTHE NRA IS A 501(C)(4) MEMBERSHIP ASSOCIATION WITH FOUR 501(C)(3) PUBLIC CHARITIES AND TWO SECTION 527 POLITICAL ACTION COMMITTEES (PAC) WHICH ARE SEPARATE SEGREGATED FUNDS. THE FOUR CHARITIES AFFILIATED WITH THE NRA ARE NRA CIVIL RIGHTS DEFENSE FUND, NRA FOUNDATION INC, NRA FREEDOM ACTION FOUNDATION, AND NRA SPECIAL CONTRIBUTION FUND DBA NRA WHITTINGTON CENTER. THE TWO POLITICAL ACTION COMMITTEES ARE NRA POLITICAL VICTORY FUND AND NRA VICTORY FUND; NRAPVF IS A SEPARATE UNINCORPORATED PAC OF THE NRA. IN THE EVENT THAT ANY FUNDS ARE RECEIVED BY THE NRA AND EARMARKED TO THE PAC, THE NRA HAS SYSTEMS IN PLACE TO ENSURE ANY SUCH RECEIPTS ARE PROMPTLY AND IMMEDIATELY DEPOSITED INTO THE SEPARATE SEGREGATED FUND'S ACCOUNT.
Schedule R, Part V, Line 1c Gift, grant, or capital contribution from related organizationTHIS INFORMATIONAL NOTE REGARDS QUALIFIED CHARITABLE GRANT MAKING. ALL GRANTS MADE BY NRA FOUNDATION, NRA CIVIL RIGHTS DEFENSE FUND, AND NRA FREEDOM ACTION FOUNDATION TO THE NRA ARE SUBJECT TO STRINGENT REVIEW PROCESSES REQUIRING THAT THE GRANTS BE MADE AND USED ONLY FOR QUALIFIED CHARITABLE PURPOSE PROGRAMS. THE NRA IS REQUIRED TO PROVIDE DOCUMENTATION TO THE CHARITIES THAT PROCEEDS WERE USED BY THE NRA FOR QUALIFIED CHARITABLE PURPOSES AS SET FORTH IN THE GRANT DOCUMENTS.

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