NATIONAL ACTIVE AND RETIRED FEDERAL EMPLOYEES ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ACTIVE AND RETIRED FEDERAL EMPLOYEES ASSOCIATION (EIN 53-0114700)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349314129
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)
Return2024-11-15T15:17:20-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530114700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ACTIVE & RETIRED FEDERALBusinessNameLine1Txt
Business Name Line2EMPLOYEES ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7038387760PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 N WASHINGTON STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHRYN HENSLEYPersonNm
Person TitleNATIONAL SECRETARY/TREASURERPersonTitleTxt
Phone7038387760PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHRYN HENSLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 N WASHINGTON STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,345,520GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1599GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressWWW.NARFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPROTECT & IMPROVE THE RETIREMENT BENEFITS OF FEDERAL RETIREES, EMPLOYEES, AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee48TotalEmployeeCnt
Total Volunteers6100TotalVolunteersCnt
Total Gross UBI$704,891TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$190,291NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,524,965PYContributionsGrantsAmt
CY Contributions Grants$1,928,466CYContributionsGrantsAmt
PY Program Service Revenue$6,269,354PYProgramServiceRevenueAmt
CY Program Service Revenue$5,592,618CYProgramServiceRevenueAmt
PY Investment Income$273,229PYInvestmentIncomeAmt
CY Investment Income$385,407CYInvestmentIncomeAmt
PY Other Revenue$641,336PYOtherRevenueAmt
CY Other Revenue$439,029CYOtherRevenueAmt
PY Total Revenue$8,708,884PYTotalRevenueAmt
CY Total Revenue$8,345,520CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,724,381PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,915,065CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$504,772PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$460,434CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,991,693PYOtherExpensesAmt
CY Other Expenses$3,639,521CYOtherExpensesAmt
PY Total Expenses$8,220,846PYTotalExpensesAmt
CY Total Expenses$7,015,020CYTotalExpensesAmt
PY Revenues Less Expenses$488,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,330,500CYRevenuesLessExpensesAmt
Total Assets BOY$12,213,934TotalAssetsBOYAmt
Total Assets EOY$14,112,794TotalAssetsEOYAmt
Total Liabilities BOY$4,485,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,350,120TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,728,934NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,762,674NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT LEGISLATION AND REGULATIONS BENEFICIAL TO FEDERAL CIVILIAN EMPLOYEES AND ANNUITANTS AND POTENTIAL ANNUITANTS UNDER ANY FEDERAL CIVILIAN RETIREMENT SYSTEM AND TO OPPOSE THOSE DETRIMENTAL TO THEIR INTEREST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescFEDERAL BENEFITS AND RETIREMENT PLANS ARE UNIQUE, COMPLEX AND SUBJECT TO CHANGE. NARFE PROVIDES BOTH FEDERAL WORKERS AND RETIREES WITH THE CLEAR, RELIABLE AND ACCESSIBLE COUNSEL THEY NEED TO MAKE CRITICAL DECISIONS AND GAIN CONFIDENCE IN A SECURE FUTURE. NARFE WEBINARS, TRAINING CONFERENCES, MAGAZINE, ONLINE BENEFIT RESOURCE LIBRARY, AND INDIVIDUAL COUNSELING SERVICES ALL OFFER IN-DEPTH EXPERTISE ON KEY ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUES SUPPORT THE EXEMPT PURPOSE OF THE ORGANIZATION BY DELIVERING INFORMATION AND RESOURCES, IN BOTH PRINT AND DIGITAL FORMATS, DESIGNED FOR THE FEDERAL COMMUNITY. LEGISLATIVE AND BENEFITS EXPERTS PROVIDE INSIGHT AND GUIDANCE THAT ENABLE MEMBERS TO UNDERSTAND AND MAXIMIZE THEIR FEDERAL BENEFITS AND ADVOCATE ON BEHALF OF AMERICA'S CIVIL SERVANTS BEFORE LEGISLATORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescNARFE'S ADVOCACY PROGRAM IS ADVANCED IN CONGRESS AND IN THE ADMINISTRATION BY A TEAM OF REGISTERED LOBBYISTS BACKED BY AN INFORMED NETWORK OF GRASSROOTS ACTIVISTS IN EVERY STATE AND CONGRESSIONAL DISTRICT, AS WELL AS A MEMBER-SUPPORTED POLITICAL ACTION COMMITTEE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee48EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHRYN HENSLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038387760PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 N WASHINGTON STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATHRYN E HENSLEY
NATIONAL SECRETARY/TREASUR40.00Yes (X)Yes (X)$117,873$0$0
CINDY R BLYTHE
REGIONAL VICE PRESIDENT20.00Yes (X)$13,920$0$0
ROBERT L HELFRICH
REGIONAL VICE PRESIDENT20.00Yes (X)$13,920$0$0
MARSHALL L RICHARDS
REGIONAL VICE PRESIDENT20.00Yes (X)$13,920$0$0
ROBERT RUSKAMP
REGIONAL VICE PRESIDENT20.00Yes (X)$13,920$0$0
SHARON REESE
REGIONAL VICE PRESIDENT20.00Yes (X)$13,920$0$0
LARRY WALTON
REGIONAL VICE PRESIDENT20.00Yes (X)$13,920$0$0
ROBERT ALLEN
REGIONAL VICE PRESIDENT20.00Yes (X)$13,920$0$0
LYNN HARPER
REGIONAL VICE PRESIDENT20.00Yes (X)$13,920$0$0
JEFF ANLIKER
REGIONAL VICE PRESIDENT20.00Yes (X)$13,920$0$0
STEVEN ROY
REGIONAL VICE PRESIDENT20.00Yes (X)$13,920$0$0
WILLIAM SHACKELFORD
NATIONAL PRESIDENT40.00Yes (X)Yes (X)$127,073$0$0
JOHANN DE CASTRO
STAFF VICE PRESIDENT40.00$204,744$0$26,806Yes (X)
JOHN HATTON
STAFF VICE PRESIDENT40.00$131,706$0$25,877Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$720,596TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,683TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LSC COMMUNICATION US LLC
PO BOX 932987CLEVELANDOH44193MAGAZINE PRODUCTION$575,544
MOORE
4200 PARLIAMENT PLACE SUITE 300LANHAMMD20706FUNDRAISING$477,085
HUBBARD RADIO WASHINGTON
PO BOX 645431CINCINNATIOH45264MEMBERSHIP ADVERTISING$214,150
4-CP
320 KENDIGS MILL ROADOWINGS MILLSMD21117RECRUITMENT/RETENTION OF MEMBERS$132,314
MARKETING GENERAL INC
625 N WASHINGTON STREETALEXANDRIAVA22314MEMBERSHIP ADVERTISING$127,684
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,928,466AllOtherContributionsAmt
Total Contributions$1,928,466TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$4,725,569$4,725,569
SPONSORS/ADVERTISING541800$742,891$704,891$38,000
SEMINARS/CONFERENCES900099$123,275$123,275
OTHER PROGRAM SERVICE900099$883$883
FieldValueIRS element (for citing)
Total Program Service Revenue$5,592,618TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$385,407TotalRevenueColumnAmt
Exclusion$385,407ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$311,804TotalRevenueColumnAmt
Exclusion$311,804ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ADMINISTRATIVE FEE900099$113,123$113,123
OTHER INCOME900099$14,102$14,102
FieldValueIRS element (for citing)
Other Revenue Total$127,225OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,345,520TotalRevenueColumnAmt
Related Or Exempt Func Income$4,849,727RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$704,891UnrelatedBusinessRevenueAmt
Exclusion$862,436ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$615,697TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,846,697TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,168TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$231,179TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,324TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,656TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$102,143TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$460,434TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$532,727TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$351,095TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,384,980TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$258,170TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$197,672TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$125,665TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$165,556TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,523TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UBI TAXES$176,589
PUBLICATIONS & SUBS.$150,137
DUES AND MEMBERSHIP FEE$5,869
STAFF DEVELOPMENT$4,273

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,466TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,015,020TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,634,337BOYAmt
EOY$1,424,866EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$78,419BOYAmt
EOY$43,957EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$166,941BOYAmt
EOY$182,712EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$78,690BOYAmt
EOY$127,858EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,403,944LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,252,211LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,304,382BOYAmt
EOY$2,151,733EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,951,165BOYAmt
EOY$10,068,594EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$113,074EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,213,934BOYAmt
EOY$14,112,794EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$766,582BOYAmt
EOY$673,747EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,716,145BOYAmt
EOY$3,676,373EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,273BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,485,000BOYAmt
EOY$4,350,120EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,688,105BOYAmt
EOY$9,720,221EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,829BOYAmt
EOY$42,453EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,728,934BOYAmt
EOY$9,762,674EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,213,934BOYAmt
EOY$14,112,794EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,330,500ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$703,240NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$700,000OtherCostOrOtherBasisAmt
Book Value$700,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,618,392OtherCostOrOtherBasisAmt
Depreciation$3,203,286DepreciationAmt
Book Value$1,415,106BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,424,692OtherCostOrOtherBasisAmt
Depreciation$1,407,509DepreciationAmt
Book Value$17,183BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$660,860OtherCostOrOtherBasisAmt
Depreciation$641,416DepreciationAmt
Book Value$19,444BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,151,733TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,048,760TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$703,240NetUnrealizedGainsInvstAmt
Revenue Not Reported$703,240RevenueNotReportedAmt
Revenue Subtotal$8,345,520RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,345,520TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,015,020TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,015,020ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,015,020TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THERE ARE NO AUDITS FOR ANY TAX PERIODS THAT ARE CURRENTLY PENDING OR IN PROGRESS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INCOME TAX OR INTEREST EXPENSE. AS OF DECEMBER 31, 2023, THE ASSOCIATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOOREBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 PARLIAMENT PLACE SUITE 300AddressLine1Txt
CityLANHAMCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20706ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,384,669GrossReceiptsAmt
Retained By Contractor$477,085RetainedByContractorAmt
Net To Organization$907,580NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,384,669TotalGrossReceiptsAmt
Total Retained By Contractors$477,085TotalRetainedByContractorsAmt
Total Net To Organization$907,580TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
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 StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
JOHANN DE CASTRO
STAFF VICE PRESIDENT$204,744$0$0$0$0$0$22,500$0$4,306$0$231,550$0$0$0
JOHN HATTON
STAFF VICE PRESIDENT$131,706$0$0$0$0$0$9,450$0$16,427$0$157,583$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE CEO TITLE WAS REMOVED FROM OUR BYLAWS IN 2020; THE TITLE EXECUTIVE DIRECTOR WAS REMOVED FROM OUR BYLAWS IN 2022; THE MEMBERSHIP VOTES ON SALARIES OF THE OFFICERS (PRESIDENT, SECRETARY/TREASURER, 10 RVPS). THE PRESIDENT MADE THE DECISION TO MAKE THE INTERIM CHIEF OF STAFF, WHO SUPERVISED THE HEADQUARTERS STAFF AND ACTIVITY, THE CHIEF OF STAFF IN 2023 WITHOUT GOING THROUGH THE APPROPRIATE STEPS OF CONSULTATION AND INPUT. IN 2024, THE MEMBERSHIP HAS VOTED TO PROVIDE THE BOARD WITH THIS AUTHORITY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NARFE HAS MEMBERS THAT PAY DUES. VOTING MEMBERSHIP CATEGORIES INCLUDE CHAPTER, NATIONAL-ONLY, HONORARY, AND DISTINGUISHED. ALL VOTING MEMBERS HAVE ALL PRIVILEGES OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE AND HOLD OFFICE.
FORM 990, PART VI, SECTION A, LINE 7AVOTING MEMBERS OF NARFE ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BBALLOT VOTE BY THE MEMBERSHIP IS REQUIRED FOR THE ELECTION OF NATIONAL OFFICERS AND REGIONAL VICE PRESIDENTS (RVPS), CHANGES TO NATIONAL DUES, CHANGES IN COMPENSATION FOR NATIONAL OFFICERS AND RVPS, AND ADOPTION OF BYLAWS AMENDMENTS. A TWO THIRDS VOTE IS REQUIRED FOR APPROVAL OF ANY RESOLUTION OR REPORT THAT RECOMMENDS CHANGES IN DUES OR THE COMPENSATION OF THE NATIONAL OFFICERS OR OF THE RVPS.
FORM 990, PART VI, SECTION B, LINE 11BALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF THE FINAL DRAFT 990 BEFORE SIGNATURE FOR REVIEW. SEVERAL COPIES OF THE FORMS ARE KEPT IN THE OFFICES OF THE NATIONAL SECRETARY/TREASURER AND THE DIRECTOR OF BUDGET AND FINANCE.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS POTENTIAL MATTERS ARISE. EACH NARFE OFFICER AND DIRECTOR SHALL ANNUALLY (AND PRIOR TO TAKING OFFICE AS AN OFFICER OR A DIRECTOR, AS APPLICABLE) SIGN AND FILE WITH THE NARFE SECRETARY A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2. HAS READ AND UNDERSTANDS THE POLICY; 3. HAS AGREED TO COMPLY WITH THE POLICY; AND 4. UNDERSTANDS THAT NARFE IS A NONPROFIT ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 5. BY PARTICIPATING AS A NARFE OFFICER OR DIRECTOR, WILL NOT BE IN CONFLICT WITH ANY OTHER CONFLICT OF INTEREST REQUIREMENTS, INCLUDING, WITHOUT LIMITATION, THOSE ARISING FROM FEDERAL, STATE, LOCAL AND PROFESSIONAL LICENSING BOARD (E.G., STATE ATTORNEY BARS AND MEDICAL BOARDS) POLICIES, LAWS, OR ETHICS CODES, APPLICABLE TO SUCH PERSON. THE SECRETARY SHALL PROVIDE TO EACH BOARD MEMBER A COPY OF THEIR OWN COMPLETED FORMS AND MAKE FORMS AVAILABLE TO THE COMPLIANCE OFFICER UPON REQUEST TO THE SECRETARY. SUCH FORMS SHALL BE KEPT IN THE HEADQUARTERS OFFICE.
FORM 990, PART VI, SECTION C, LINE 19SEVERAL COPIES OF THE FORMS ARE KEPT IN THE OFFICE OF THE NATIONAL SECRETARY/TREASURER AND THE DIRECTOR OF BUDGET AND FINANCE FOR REVIEW BY THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ACTIVE AND RETIRED FEDERAL EMPLOYEES ASSOCIATION PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 N WASHINGTON STREETAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
EIN521184448EIN
Primary ActivitiesPOLITICAL ACTIVITIESPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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