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NEVADA RESORT ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NEVADA RESORT ASSOCIATION INC (EIN 88-0098270)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-05
IRS object ID
202302799349300000
Schema version
2022v5.0
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)
Return2023-10-05T22:30:41-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430765316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110801 W CHARLESTON BLVD STE 300AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89135ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN880098270EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEVADA RESORT ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEVABusinessNameControlTxt
Phone7027354888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110000 WEST CHARLESTON BLVD 165AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA VALENTINEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7027354888PhoneNum
Signature2023-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVIRGINIAPersonFirstNm
Person LastVALENTINEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonETHAN A KENT CPAPreparerPersonNm
PTINP01051867PTIN
Phone7024152112PhoneNum
Preparation2023-09-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVIRGINIA VALENTINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110000 WEST CHARLESTON BLVD 165AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89135ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,509,535GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NEVADARESORTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionTHE ASSOCIATION IS THE ADVOCACY VOICE FOR NEVADA'S GAMING AND RESORT INDUSTRY, PROVIDING INFORMATION, PERSPECTIVE AND INDUSTRY INSIGHT WHILE MONITORING GOVERNMENT AND REGULATORY ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,666,926PYProgramServiceRevenueAmt
CY Program Service Revenue$1,456,961CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$131,535PYOtherRevenueAmt
CY Other Revenue$52,574CYOtherRevenueAmt
PY Total Revenue$2,798,461PYTotalRevenueAmt
CY Total Revenue$1,509,535CYTotalRevenueAmt
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$790,918PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$820,249CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,298,716PYOtherExpensesAmt
CY Other Expenses$1,202,758CYOtherExpensesAmt
PY Total Expenses$2,089,634PYTotalExpensesAmt
CY Total Expenses$2,023,007CYTotalExpensesAmt
PY Revenues Less Expenses$708,827PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$513,472CYRevenuesLessExpensesAmt
Total Assets BOY$1,729,192TotalAssetsBOYAmt
Total Assets EOY$1,174,576TotalAssetsEOYAmt
Total Liabilities BOY$45,484TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,683,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,170,236NetAssetsOrFundBalancesEOYAmt
MissionTHE ASSOCIATION IS THE ADVOCACY VOICE FOR NEVADA'S GAMING AND RESORT INDUSTRY, PROVIDING INFORMATION, PERSPECTIVE AND INDUSTRY INSIGHT WHILE MONITORING GOVERNMENT AND REGULATORY ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ASSOCIATION PREPARED RESEARCH AND ANALYSIS OF THE RESORT INDUSTRY'S ECONOMIC, FISCAL AND SOCIAL IMPACTS TO THE COMMUNITY AND EDUCATED STAKEHOLDER GROUPS AND THE PUBLIC REGARDING THE INDUSTRY'S CONTRIBUTIONS TO NEVADA AS WELL AS THE COVID-19 PANDEMIC'S EFFECTS ON THE STATE'S LARGEST INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE ASSOCIATION ADVOCATED FOR POLICIES AND PROGRAMS THAT PROVIDED RELIEF AND RECOVERY FOR THE RESORT INDUSTRY DUE TO THE PANDEMIC TO EXPEDITE NEVADA'S ECONOMIC RECOVERY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOMPILING AN ANNUAL FACTBOOK DETAILING THE ECONOMICS OF THE RESORT AND GAMING INDUSTRY.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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members43GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
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 Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHIL'S BOOKKEEPING & TAX SERVICE LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7025769878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18430 W LAKE MEAD BLVD STE 100AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89128ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ELLEN WHITTEMORE
CHAIRWOMAN, DIRECTOR1.00Yes (X)Yes (X)$0$0$0
PAUL ANDERSON
TREASURER, DIRECTOR1.00Yes (X)Yes (X)$0$0$0
VIRGINIA VALENTINE
PRESIDENT, SECRETARY40.00Yes (X)$440,000$0$33,390
JAN JONES-BLACKHURST
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY WELCH
DIRECTOR1.00Yes (X)$0$0$0
KEITH SMITH
DIRECTOR1.00Yes (X)$0$0$0
JEFF SIRI
DIRECTOR1.00Yes (X)$0$0$0
JOHN FARAHI
DIRECTOR1.00Yes (X)$0$0$0
CHARLES PROTELL
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BRITT
DIRECTOR1.00Yes (X)$0$0$0
BARRY LIEBERMAN
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN JOSSEL
DIRECTOR1.00Yes (X)$0$0$0
DEREK STEVENS
DIRECTOR1.00Yes (X)$0$0$0
JOHN MADDOX
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MURPHY
DIRECTOR1.00Yes (X)$0$0$0
CRAIG CAVILEER
DIRECTOR1.00Yes (X)$0$0$0
NAT CARASALI
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SIBELLA
DIRECTOR1.00Yes (X)$0$0$0
ERIC SCHIPPERS
DIRECTOR1.00Yes (X)$0$0$0
JOHN EAST
DIRECTOR1.00Yes (X)$0$0$0
JOHN MCMANUS
DIRECTOR1.00Yes (X)$0$0$0
AYESHA MOLINO
DIRECTOR1.00Yes (X)$0$0$0
ERIN BARNETT
DIRECTOR1.00Yes (X)$0$0$0
CAMI CHRISTENSEN
DIRECTOR1.00Yes (X)$0$0$0
ANDREW DISS
DIRECTOR1.00Yes (X)$0$0$0
MARK STERBENS
DIRECTOR1.00Yes (X)$0$0$0
PATRICK NICHOLS
DIRECTOR1.00Yes (X)$0$0$0
BRETT MUFSON
DIRECTOR1.00Yes (X)$0$0$0
CALVIN SIEMER
DIRECTOR1.00Yes (X)$0$0$0
JOE LUPO
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA KISER MURPHEY
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN ASCUAGA
DIRECTOR, ALTERNATE1.00Yes (X)$0$0$0
PHYLLIS GILLAND
DIRECTOR, ALTERNATE1.00Yes (X)$0$0$0
TODD MASON
DIRECTOR, ALTERNATE1.00Yes (X)$0$0$0
MICHAEL GAUGHAN
DIRECTOR, ALTERNATE1.00Yes (X)$0$0$0
JEFF VICTOR
DIRECTOR, ALTERNATE1.00Yes (X)$0$0$0
SHANNON KEEL
DIRECTOR, ALTERNATE1.00Yes (X)$0$0$0
ROBERT KUNKLE
DIRECTOR, ALTERNATE1.00Yes (X)$0$0$0
KEN BARLOR
DIRECTOR, ALTERNATE1.00Yes (X)$0$0$0
MICHAEL LUTHER
DIRECTOR, ALTERNATE1.00Yes (X)$0$0$0
ANDREAS TERLER
DIRECTOR, ALTERNATE1.00Yes (X)$0$0$0
STACIE MICHAELS
DIRECTOR, ALTERNATE1.00Yes (X)$0$0$0
JOE CORBO
DIRECTOR, ALTERNATE1.00Yes (X)$0$0$0
GERALD GARDENER
DIRECTOR, ALTERNATE1.00Yes (X)$0$0$0
DAWN CHRISTENSEN
VICE PRESIDENT OF COMMUNICATION40.00$190,728$0$18,719Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$630,728TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,109TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
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
R&R PARTNERS
900 S PAVILION CENTER DRLAS VEGASNV89144PUBLIC RELATIONS INDUSTRY PROMOTION/EDUC$300,000
THE FERRARO GROUP
9516 W FLAMINGO RD SUITE 310LAS VEGASNV89147INDUSTRY PROMOTION/EDUCATION$260,000
HOLLAND & HART
PO BOX 8749DENVERCO80201LEGAL$137,679
WOLF RIFKINSHAPIRO SCHULMAN & RABKIN
3773 HOWARD HUGHES PKWY SUITE 590LAS VEGASNV89169LEGAL$125,000
LEWIS AND ROCA
3993 HOWARD HUGHES PKWY 600LAS VEGASNV89119LEGAL$102,055
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBER DUES AND ASSESSDesc
Business900099BusinessCd
Total Revenue Column$1,456,961TotalRevenueColumnAmt
Related Or Exempt Func Income$1,456,961RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,456,961TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSED EXPENSESDesc
Business900099BusinessCd
Total Revenue Column$52,574TotalRevenueColumnAmt
Related Or Exempt Func Income$52,574RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$52,574OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,509,535TotalRevenueColumnAmt
Related Or Exempt Func Income$1,509,535RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$682,836TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$77,231TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,756TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,924TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,502TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$433,126TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,740TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,140TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,305TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,515TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,681TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,625TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,622TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
EDUCATION AND RESEARCH$603,468
DUES AND SUBSCRIPTIONS$58,486
DONATIONS$50

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,023,007TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,506,407BOYAmt
EOY$1,035,328EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$197,612BOYAmt
EOY$117,701EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,162BOYAmt
EOY$5,162EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,003LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,011BOYAmt
EOY$16,385EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,729,192BOYAmt
EOY$1,174,576EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,484BOYAmt
EOY$4,340EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,484BOYAmt
EOY$4,340EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,683,708BOYAmt
EOY$1,170,236EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,683,708BOYAmt
EOY$1,170,236EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,729,192BOYAmt
EOY$1,174,576EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$513,472ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,800,000DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$176,400NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$176,400NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$882,000AggregateReportedDuesNtcAmt
Taxable-$705,600TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,388OtherCostOrOtherBasisAmt
Depreciation$18,003DepreciationAmt
Book Value$16,385BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,385TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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
VIRGINIA VALENTINE
PRESIDENT, SECRETARY$360,000$0$80,000$0$0$0$14,400$0$18,990$0$473,390$0$0$0
DAWN CHRISTENSEN
VICE PRESIDENT OF COMMUNICATION$178,248$0$12,480$0$0$0$7,130$0$11,589$0$209,447$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS MEMBERS THAT PAY ANNUAL DUES AND ASSESSMENT FOR MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER SHALL APPOINT ONE INDIVIDUAL TO SERVE AS A DIRECTOR AND ACT AS SUCH MEMBER'S REPRESENTATIVE ON THE BOARD. ADDITIONALLY, EACH MEMBER SHALL DESIGNATE ONE INDIVIDUAL AS AN ALTERNATE TO ACT IN THE PLACE OF THE DIRECTOR IN CASE OF HIS OR HER ABSENCE. IN ACCORDANCE WITH THE ASSOCIATION'S BYLAWS, MEMBERS ARE ASSESSED ANNUALLY. THOSE MEMBERS WHO PAY OVER A THRESHOLD AMOUNT IN ANNUAL DUES, THAT MEMBER SHALL HAVE TWO VOTES ON THE BOARD OF DIRECTORS. THE THRESHOLD AMOUNT IS ESTABLISHED AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS AS PART OF THE DUES SCHEDULE. ALL OTHER MEMBERS SHALL HAVE ONE VOTE.
FORM 990, PART VI, SECTION A, LINE 8BDECISIONS ARE EITHER MADE BY THE BOARD AT OFFICIAL BOARD MEETINGS OR BY THE BOARD'S EXECUTIVE COMMITTEE WHICH IS RESPONSIBLE FOR ALL PERSONNEL, BUDGET, AND POLICY MATTERS WHICH REQUIRE TIMELY ATTENTION. DECISIONS AT THE EXECUTIVE COMMITTEE MEETINGS ARE REPORTED AT BOARD MEETINGS AND ARE INCLUDED IN THOSE MEETING MINUTES. DECISIONS OF EXECUTIVE COMMITTEE MEETINGS ARE REPORTED AND SHARED WITH THE FULL BOARD. THERE IS ALSO A STANDING GOVERNMENT AFFAIRS COMMITTEE (GAC) AND OCCASIONALLY AD HOC COMMITTEES; HOWEVER, MEETING MINUTES ARE NOT KEPT FOR THESE MEETINGS AS FINAL DECISIONS ARE MADE AT THE BOARD OR EXECUTIVE COMMITTEE LEVEL.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS AND ACCEPTED AT THE BOARD'S ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 12CNO BOARD MEMBER WILL ACCEPT ANY GIFT, GRATUITY, COMPENSATION OR ADVANTAGE OF ANY KIND SOLELY FOR ANY ACTION TAKEN BY THE NRA OR ITS COMMITTEES. TO AVOID A CONFLICT OF INTEREST OR THE APPEARANCE OF A POTENTIAL CONFLICT OF INTEREST, NO PERSON SHALL BE ALLOWED TO SERVE ON THE BOARD OR ITS GAC, UNLESS THAT PERSON IS EMPLOYED BY A MEMBER PROPERTY. IN THE EVENT THAT A PERCEIVED, POTENTIAL OR ACTUAL CONFLICT OF INTEREST SHOULD ARISE, ALL BOARD MEMBERS AND CERTAIN SERVICE PROVIDERS ARE EXPECTED TO DISCLOSE SUCH CONFLICTS OF INTEREST TO EITHER THE CHAIRMAN OR PRESIDENT. THE PRESIDENT WILL EVALUATE ANY ISSUE ARISING UNDER THESE RULES AND TAKE AN APPROPRIATE COURSE OF ACTION TO ADDRESS THE MATTER. SUCH ACTIONS MAY INCLUDE BUT ARE NOT LIMITED TO RECUSAL OF THE INDIVIDUAL DURING THE DISCUSSION, DELIBERATIONS OR DECISION OF THE CONFLICT OR RELATED ISSUES, PRESENTING THE MATTER TO THE ASSOCIATION CHAIRMAN, OR THE BOARD TO DISCUSS THE CONFLICT AND APPROPRIATE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS SHALL REVIEW AND APPROVE THE COMPENSATION OF THE ASSOCIATION'S PRESIDENT ANNUALLY. NO MEMBER OF THE BOARD OF DIRECTORS WITH A CONFLICT OF INTEREST WITH RESPECT TO AN INDIVIDUAL'S COMPENSATION SHALL PARTICIPIATE IN THE REVIEW AND APPROVAL OF SUCH INDIVIDUAL'S ANNUAL COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, INCLUDING ITS MANAGEMENT AND GOVERNANCE POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.

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