NATIONAL RIFLE ASSOCIATION OF AMERICA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL RIFLE ASSOCIATION OF AMERICA (EIN 53-0116130)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202213149349303776
Schema version
2021v4.2
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)
Return2022-11-10T12:00:28-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSONYA BPersonFirstNm
Person LastROWLINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1WAYNE R LAPIERREBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111250 WAPLES MILL ROADAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$236,914,311GrossReceiptsAmt
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 Body75VotingMembersGoverningBodyCnt
Voting Members Independent74VotingMembersIndependentCnt
Total Employee521TotalEmployeeCnt
Total Volunteers3670TotalVolunteersCnt
Total Gross UBI$21,210,135TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$105,000,030PYContributionsGrantsAmt
CY Contributions Grants$84,332,090CYContributionsGrantsAmt
PY Program Service Revenue$130,015,569PYProgramServiceRevenueAmt
CY Program Service Revenue$101,897,141CYProgramServiceRevenueAmt
PY Investment Income$3,189,830PYInvestmentIncomeAmt
CY Investment Income$4,951,165CYInvestmentIncomeAmt
PY Other Revenue$43,824,946PYOtherRevenueAmt
CY Other Revenue$36,239,556CYOtherRevenueAmt
PY Total Revenue$282,030,375PYTotalRevenueAmt
CY Total Revenue$227,419,952CYTotalRevenueAmt
PY Grants And Similar Paid$91,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$51,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$38,187,084PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$42,168,134CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$4,340,067PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,188,689CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,906,294CYTotalFundraisingExpenseAmt
PY Other Expenses$195,014,663PYOtherExpensesAmt
CY Other Expenses$171,448,142CYOtherExpensesAmt
PY Total Expenses$237,633,314PYTotalExpensesAmt
CY Total Expenses$217,855,965CYTotalExpensesAmt
PY Revenues Less Expenses$44,397,061PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,563,987CYRevenuesLessExpensesAmt
Total Assets BOY$210,418,228TotalAssetsBOYAmt
Total Assets EOY$211,819,270TotalAssetsEOYAmt
Total Liabilities BOY$161,113,955TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,016,788TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$49,304,273NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$77,802,482NetAssetsOrFundBalancesEOYAmt
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$96,033,121ExpenseAmt
Grant$51,000GrantAmt
Revenue$102,174,748RevenueAmt
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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,430,258ExpenseAmt
DescTHE NRA INSTITUTE FOR LEGISLATIVE ACTION 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 NRAILA'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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,849,792ExpenseAmt
Revenue$2,965,118RevenueAmt
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. DUE TO THE COVID-19 PANDEMIC, THE 2021 NRA ANNUAL MEETING AND THE GREAT AMERICAN OUTDOOR SHOW WERE CANCELLED, but resumed in 2022.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,845,184ExpenseAmt
Revenue$108,083RevenueAmt
DescOther program services (Describe in Schedule O.)Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,845,184TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$108,083TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$129,158,355TotalProgramServiceExpensesAmt
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 IndividualsYes (true)GrantsToIndividualsInd
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 EntityfalseDisregardedEntityInd
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 Document478IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee521EmployeeCnt
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 Members75GoverningBodyVotingMembersCnt
Independent Voting Member74IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
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 CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
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
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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
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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
Upon RequestYes (X)UponRequestInd

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 (98 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
CAROLYN D MEADOWS
PRESIDENT10.01.0Yes (X)Yes (X)$0$0$0
CHARLES L COTTON
PRESIDENT20.02.0Yes (X)Yes (X)$0$0$0
DAVID G COY
2ND VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
WILLES K LEE
1ST VICE PRESIDENT40.02.0Yes (X)Yes (X)$0$0$0
ALLAN D CORS
BOARD DIRECTOR1.00Yes (X)$0$0$0
ALLEN B WEST
BOARD DIRECTOR UNTIL 8/6/20211.00Yes (X)$0$0$0
ANTHONY P COLANDRO
BOARD DIRECTOR1.00Yes (X)$0$0$0
ANTONIO HERNNDEZ
BOARD DIRECTOR SINCE 10/2/20211.00Yes (X)$0$0$0
BARBARA RUMPEL
BOARD DIRECTOR1.02.0Yes (X)$0$0$0
BART SKELTON
BOARD DIRECTOR1.00Yes (X)$0$0$0
BILL MILLER
BOARD DIRECTOR1.00Yes (X)$0$0$0
BLAINE WADE
BOARD DIRECTOR1.00Yes (X)$0$0$0
BOB BARR
BOARD DIRECTOR1.00Yes (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
CARRIE LIGHTFOOT
BOARD DIRECTOR1.00Yes (X)$1,263$0$0
CLEL BAUDLER
BOARD DIRECTOR1.00Yes (X)$0$0$0
CRAIG SWARTZ
BOARD DIRECTOR SINCE 10/2/20211.00Yes (X)$0$0$0
CURTIS S JENKINS
BOARD DIRECTOR1.02.0Yes (X)$0$0$0
CUSHMAN JOHN
BOARD DIRECTOR1.00Yes (X)$0$0$0
DAVE BUTZ
BOARD DIRECTOR1.00Yes (X)$0$0$0
DAVID A KEENE
BOARD DIRECTOR1.00Yes (X)$8,000$0$0
DEAN CAIN
BOARD DIRECTOR1.00Yes (X)$0$0$0
DON SABA
BOARD DIRECTOR1.00Yes (X)$0$0$0
DONALD E YOUNG
BOARD DIRECTOR1.00Yes (X)$0$0$0
DONALD J BRADWAY
BOARD DIRECTOR SINCE 10/2/20211.00Yes (X)$0$0$0
DUANE LIPTAK JR
BOARD DIRECTOR UNTIL 01/19/20211.00Yes (X)$0$0$0
DWIGHT D VAN HORN
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
EDIE P FLEEMAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
GRAHAM HILL
BOARD DIRECTOR1.01.0Yes (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
IL LING NEW
BOARD DIRECTOR UNTIL 10/2/20211.00Yes (X)$0$0$0
J KENNETH BLACKWELL
BOARD DIRECTOR1.00Yes (X)$0$0$0
JAMES CHAPMAN
BOARD DIRECTOR SINCE 10/2/20211.00Yes (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 DIRECTOR SINCE 10/2/20211.00Yes (X)$0$0$0
JAY PRINTZ
BOARD DIRECTOR1.00Yes (X)$0$0$0
JIM TOMES
BOARD DIRECTOR SINCE 10/2/20211.00Yes (X)$0$0$0
JOE M ALLBAUGH
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
JOEL FRIEDMAN
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
JOHN C SIGLER
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
JOHNNY NUGENT
BOARD DIRECTOR1.00Yes (X)$0$0$0
JUDI WHITE
BOARD DIRECTOR1.00Yes (X)$0$0$0
KARL A MALONE
BOARD DIRECTOR0.00Yes (X)$0$0$0
KIM RHODE
BOARD DIRECTOR1.00Yes (X)$0$0$0
KRISTY TITUS
BOARD DIRECTOR UNTIL 10/2/20211.00Yes (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 DIRECTOR1.00Yes (X)$0$0$0
MARION P HAMMER
BOARD DIRECTOR5.00Yes (X)$270,000$0$0
MARK E VAUGHAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
MARK GEIST
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
NIGER INNIS
BOARD DIRECTOR1.00Yes (X)$0$0$0
OLIVER L NORTH
BOARD DIRECTOR1.00Yes (X)$0$0$0
OWEN BUZ MILLS
BOARD DIRECTOR1.00Yes (X)$7,749$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 DIRECTOR1.00Yes (X)$0$0$0
RICHARD S FIGUEROA
BOARD DIRECTOR1.00Yes (X)$0$0$0
ROBERT A NOSLER
BOARD DIRECTOR UNTIL 10/2/20211.01.0Yes (X)$0$0$0
ROBERT E MANSELL
BOARD DIRECTOR1.00Yes (X)$0$0$0
ROBERT K BROWN
BOARD DIRECTOR UNTIL 10/2/20211.01.0Yes (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
SUSAN HOWARD
BOARD DIRECTOR UNTIL 7/29/20211.01.0Yes (X)$0$0$0
TED NUGENT
BOARD DIRECTOR UNTIL 7/21/20211.00Yes (X)$3,417$0$0
TED W CARTER
BOARD DIRECTOR1.00Yes (X)$612$0$0
THOMAS P ARVAS
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
TODD J RATHNER
BOARD DIRECTOR1.00Yes (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
WILLIAM H SATTERFIELD
BOARD DIRECTOR UNTIL 10/2/20211.02.0Yes (X)$0$0$0
WILLIAM J CARTER
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
CRAIG B SPRAY
TREASURER UNTIL 06/01/202137.013.0Yes (X)$648,790$0$16,227
JASON OUIMET
EXECUTIVE DIRECTOR ILA40.010.0Yes (X)$434,933$0$56,048
JOHN C FRAZER
SECRETARY50.00Yes (X)$302,158$0$46,766
JOSEPH P DEBERGALIS JR
EXECUTIVE DIRECTOR GO50.00Yes (X)$406,122$0$43,835
SONYA B ROWLING
TREASURER AND CFO37.013.0Yes (X)$376,370$0$5,495
WAYNE R LAPIERRE
EXECUTIVE VICE PRESIDENT60.01.0Yes (X)$1,093,337$0$50,531
DOUG HAMLIN
EXECUTIVE DIRECTOR, PUBLICATIONS50.00$450,965$0$54,196Yes (X)
TODD GRABLE
EXECUTIVE DIRECTOR, MEMBERSHIP50.00$500,125$0$42,391Yes (X)
ANDREW ARULANANDAM
MANAGING DIRECTOR, PUBLIC AFFAIRS40.00$313,119$0$4,685Yes (X)
RANDY KOZUCH
DIRECTOR, POLITICAL AFFAIRS FOR ADV40.00$427,711$0$30,796Yes (X)
THOMAS R TEDRICK
Managing Director Finance30.020.0$362,662$0$21,112Yes (X)
TYLER SCHROPP
EXECUTIVE DIRECTOR, ADVANCEMENT30.020.0$627,870$0$60,400Yes (X)
WADE CALLENDER
Deputy Executive Director of ILA39.01.0$329,014$0$52,132Yes (X)
Chris Cox
EXECUTIVE DIRECTOR ILA UNTIL 6/26/20190.00$6,183,381$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,747,598TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$484,615TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K92IndivRcvdGreaterThan100KCnt
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$20,255,717
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DRAKRONOH44333Telemarketing and Member Services$13,265,606
MEMBERSHIP MARKETING PARTNERS LLC
11250 WAPLES MILL TDSUITE 310FAIRFAXVA22030MEMBERSHIP CONSULTING$11,551,143
QUAD GRAPHICS
N63W23075 HWY 74SUSSEXWI53089MAGAZINE PRODUCTION AND PRINTING FOR PUBLICATIONS; CATALOG PRODUCTION AND PRINTING FOR THE NRA STORE$5,960,129
VALTIM INC
1095 VENTURE DRFORESTVA24551PRINTING AND MAILING SERVICES$5,050,784
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K103CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$269,180FundraisingAmt
Related Organizations$5,508,908RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$78,554,002AllOtherContributionsAmt
Noncash Contributions$123,040NoncashContributionsAmt
Total Contributions$84,332,090TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBER DUES813410$97,478,535$97,478,535
PROGRAM FEES813410$4,418,606$4,418,606

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$101,897,141TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,994,614TotalRevenueColumnAmt
Exclusion$2,994,614ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,985,478TotalRevenueColumnAmt
Exclusion$11,985,478ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,326,239RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,429,487RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$103,248RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$103,248TotalRevenueColumnAmt
Unrelated Business Revenue-$103,248UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,932,958SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,976,407SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,956,551SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,956,551TotalRevenueColumnAmt
Exclusion$1,956,551ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$317,116FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$269,180ContriRptFundraisingEventAmt
Fundraising Direct Expenses$623,981FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$306,865TotalRevenueColumnAmt
Exclusion-$306,865ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt
Gross Sales Of Inventory$5,928,402GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,464,484CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,463,918TotalRevenueColumnAmt
Related Or Exempt Func Income$3,166,266RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$702,348UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ADVERTISING541800$22,009,731$22,009,731
OTHER UNRELATED BUSINESS ACTIVITY900004$6,000$6,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,542TotalRevenueColumnAmt
Related Or Exempt Func Income$184,542RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,200,273OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,419,952TotalRevenueColumnAmt
Related Or Exempt Func Income$105,247,949RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$21,210,135UnrelatedBusinessRevenueAmt
Exclusion$16,629,778ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Program Services$45,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,819,334TotalAmt
Program Services$1,226,739ProgramServicesAmt
Management And General$2,881,859ManagementAndGeneralAmt
Fundraising$710,736FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$6,183,381TotalAmt
Management And General$6,183,381ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,597,443TotalAmt
Program Services$15,473,821ProgramServicesAmt
Management And General$8,097,027ManagementAndGeneralAmt
Fundraising$2,026,595FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total-$1,842,238TotalAmt
Program Services-$951,543ProgramServicesAmt
Management And General-$748,596ManagementAndGeneralAmt
Fundraising-$142,099FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,327,944TotalAmt
Program Services$2,874,596ProgramServicesAmt
Management And General$2,042,383ManagementAndGeneralAmt
Fundraising$410,965FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,082,270TotalAmt
Program Services$1,123,450ProgramServicesAmt
Management And General$798,206ManagementAndGeneralAmt
Fundraising$160,614FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,283,667TotalAmt
Program Services$2,592,083ProgramServicesAmt
Management And General$33,691,584ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$325,841TotalAmt
Program Services$0ProgramServicesAmt
Management And General$325,841ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$635,700TotalAmt
Program Services$635,700ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,188,689TotalAmt
Fundraising$4,188,689FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$239,187TotalAmt
Management And General$239,187ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,570,378TotalAmt
Program Services$6,570,378ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,510,686TotalAmt
Program Services$2,251,789ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$6,258,897FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,255,898TotalAmt
Program Services$1,123,023ProgramServicesAmt
Management And General$1,132,875ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,745,234TotalAmt
Program Services$3,241,216ProgramServicesAmt
Management And General$3,504,018ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$892,413TotalAmt
Program Services$491,898ProgramServicesAmt
Management And General$400,515ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,392,182TotalAmt
Program Services$1,856,696ProgramServicesAmt
Management And General$535,486ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,581,540TotalAmt
Program Services$2,333,450ProgramServicesAmt
Management And General$2,248,090ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$835,285TotalAmt
Program Services$558,746ProgramServicesAmt
Management And General$276,539ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,155,258TotalAmt
Program Services$1,605,688ProgramServicesAmt
Management And General$549,570ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,017,982TotalAmt
Program Services$4,017,982ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBER COMMUNICATIONS$44,552,769$37,360,094$0$7,192,675
TRAINING AND COMMUNICATIONS$9,918,590$9,918,590$0$0
PRINTING AND PUBLICATIONS$19,457,627$19,457,627$0$0
ILA LEGISLATIVE PROGRAM EXP$9,830,623$9,830,623$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,247,282TotalAmt
Program Services$5,514,709ProgramServicesAmt
Management And General$2,633,351ManagementAndGeneralAmt
Fundraising$3,099,222FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$217,855,965TotalAmt
Program Services$129,158,355ProgramServicesAmt
Management And General$64,791,316ManagementAndGeneralAmt
Fundraising$23,906,294FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,872,308BOYAmt
EOY$31,163,901EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$877,447BOYAmt
EOY$931,739EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,009,254BOYAmt
EOY$22,168,486EOYAmt

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$5,043,931BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,513,739BOYAmt
EOY$12,585,642EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,694,982BOYAmt
EOY$6,716,954EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,043,821LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,529,316LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,122,778BOYAmt
EOY$26,514,505EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$62,762,857BOYAmt
EOY$70,135,583EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,520,932BOYAmt
EOY$41,602,460EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$210,418,228BOYAmt
EOY$211,819,270EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,277,134BOYAmt
EOY$64,036,345EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$38,572,213BOYAmt
EOY$44,871,691EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

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$33,471,435BOYAmt
EOY$24,563,207EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$793,173BOYAmt
EOY$545,545EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,113,955BOYAmt
EOY$134,016,788EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$11,503,671BOYAmt
EOY$10,832,689EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,807,944BOYAmt
EOY$66,969,793EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$49,304,273BOYAmt
EOY$77,802,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,418,228BOYAmt
EOY$211,819,270EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,563,987ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,505,796NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$15,428,426OtherChangesInNetAssetsAmt
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$8,231,053PoliticalExpendituresAmt
Volunteer Hours2450VolunteerHoursCnt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt
Total Exempt Function Expend$0TotalExemptFunctionExpendAmt
Form1120 POL FiledfalseForm1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmtContributions Rcvd DlvrContributionsRcvdDlvrAmt
REPUBLICAN ATTORNEYS GENERAL ASSOCIATION
1747 PENNSYLVANIA AVE NW STE 800WASHINGTONDC20006464501717$115,000$0
REPUBLICAN GOVERNORS ASSOCIATION
1747 PENNSYLVANIA AVE NW STE 250WASHINGTONDC20006113655877$160,000$0
NRA POLITICAL VICTORY FUND (SEE PARTS I-A AND IV)
11250 WAPLES MILL RDFAIRFAXVA22030521083020$0$342
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 2021 OF $10,788,768.
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 2021, THE NRA PAID $8,231,053 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 PERCENTAGE OF FUNDS SPENT BY THE NRA ON POLITICAL ACTIVATES IS MODEST IN COMPARISON TO THE BUDGET DEVOTED TO THE PRIMARY ACTIVITIES OF THE NRA. FOR INSTANCE, ALL EXPENDITURES NOTED ON PART I-A AND I-C OF SCHEDULE C AMOUNTED TO ABOUT 3.90% OF THE NRA'S TOTAL EXPENSES IN 2021, AS APPLIED TO TOTAL EXPENSES REPORTED ON FORM 990, PART IX, LINE 25. 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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,566,237BeginningYearBalanceAmt
Contributions$1,603,940ContributionsAmt
Investment Earnings Or Losses-$886,512InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$940,564OtherExpendituresAmt
Administrative Expenses$49,737AdministrativeExpensesAmt
End Year Balance$20,293,364EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,520,483BeginningYearBalanceAmt
Contributions$1,371,910ContributionsAmt
Investment Earnings Or Losses$625,818InvestmentEarningsOrLossesAmt
Other Expenditures$916,400OtherExpendituresAmt
Administrative Expenses$35,574AdministrativeExpensesAmt
End Year Balance$20,566,237EndYearBalanceAmt
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$57,235,949OtherCostOrOtherBasisAmt
Depreciation$37,252,807DepreciationAmt
Book Value$19,983,142BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,427,080OtherCostOrOtherBasisAmt
Depreciation$16,276,509DepreciationAmt
Book Value$1,150,571BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,514,505TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
Other$4,839,715
Due From NRA FOUNDATION$36,411,267
DUE From NRA CIVIL RIGHTS DEFFENSE FUND$50,156
Due From NRA SPECIAL CONTRIBUTION FUND$184,322
Due From NRA Victory Fund$17,000
Due From Freedom Action Foundation$100,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$41,602,460TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CAPITAL LEASE ARRANGEMENT$396,325
ACCRUED SALES AND USE TAXES$149,220
Coupon liability
Derivative instrument market valuation
FieldValueIRS element (for citing)
Total Liability$545,545TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$240,392,616TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,505,796NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$4,617,897OtherRevenueAmt
Revenue Not Reported$8,123,693RevenueNotReportedAmt
Revenue Subtotal$232,268,923RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$4,848,971OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$4,848,971RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$227,419,952TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$222,704,937TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$4,893,972OtherExpensesIncludedAmt
Expenses Not Reported$4,893,972ExpensesNotReportedAmt
Expenses Subtotal$217,810,965ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$45,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$45,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$217,855,965TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 1 Other Liabilities-TAXESTHIS INFORMATIONAL NOTE REGARDS THE NRA'S TAXES. THE NRA IS A SUBSTANTIAL TAXPAYER AND REMAINS IN GOOD STANDING WITH THE TAX AUTHORITIES. 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 REGRADING UNRELATED BUSINESS INCOME TAXES. THE NRA CHOOSES TO SHARE THIS ADDITIONAL INFORMATION ABOUT THE NRA'S TOTAL TAXES TO DEMONSTRATE IN GOOD FAITH THAT THE ORGANIZATION IS A TAXPAYER IN GOOD STANDING.
Schedule D, Part III, Line 5 DonationsTHIS RESPONSE EXPLAINS WHY THE NRA MAY SOLICIT OR RECEIVE ASSETS THAT SOME DONORS INTEND TO BE SOLD RATHER THAN MAINTAINED PERMANENTLY. WHEN DONORS INTEND THEIR GIFTS OF FIREARMS TO BE SOLD RATHER THEN HELD FOR EXHIBITION OR RESEARCH IN THE COLLECTIONS OF THE NRA MUSEUM, THE NRA PARTNERS WITH AUCTION HOUSES. DONORS MAY CHOOSE TO HAVE GUNS SOLD FOR VARIOUS REASONS, SUCH AS TO SUPPORT CURRENT PROGRAM SERVICES OR TO FUND A CHARITABLE GIFT ANNUITY OR CHARITABLE TRUST WITH ONE OF THE NRA'S AFFILIATED CHARITIES. THE PHILANTHROPIC INTENT OF EACH DONOR DETERMINES HOW A GIFT IS HANDLED.
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 2018 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 990Other-Agency Transactions - 4617897
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsGrants Paid - 45000 Rent Expense - -1429487 Membership-Cost of Good Sold - -3464484
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990Membership-Cost of good sold - 3464484 Rent Expense - 1429488
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsInterest on Endowments-Grants - 45000

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Investments$4,447,089
North America (Canada & Mexico only)00Program Services$82,110PUBLICATIONS
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,529,199SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,529,199TotalSpentAmt
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; 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
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DRAKRONOH44333PAID SOLICITORfalse$6,462,365$2,826,877$3,635,488
ALLEGIANCE DBA MEMBERSHIP ADVISORS
11250 WAPLES MILL RDFAIRFAXVA22030FUNDRAISING CONSULTANTfalse$54,092,208$1,080,000$53,012,208
KEEVER & COMPANY LLC
2530 MERIDIAN PARKWAY SUITE 300DURHAMNC27713FUNDRAISING CONSULTANTfalse$10,650-$10,650
COMPLETE EVENT SOLUTIONS
5929 S JUNIPER STTEMPAAZ85283FUNDRAISING CONSULTANTfalse$9,616-$9,616
THE MCINTOSH COMPANY (TMC)
5310 HARVEST HILL RDDALLASTX75230FUNDRAISING CONSULTANTfalse$58,776-$58,776
COMMONWEALTH GROUP PARTNERS
1579 MONROE SR STE F-341ATLANTAGA30324FUNDRAISING CONSULTANTfalse$66,843-$66,843
KEY & ASSOCIATES
12177 CHANCERY STATION CIRRESTONVA20191FUNDRAISING CONSULTANTfalse$72,014-$72,014
JENNIFER L KREMPIN BRIDGEMAN
2302 LONDONDERRY RDALEXANDRIAVA22308FUNDRAISING CONSULTANTfalse$63,913-$63,913
FieldValueIRS element (for citing)
Total Gross Receipts$60,554,573TotalGrossReceiptsAmt
Total Retained By Contractors$4,188,689TotalRetainedByContractorsAmt
Total Net To Organization$56,365,884TotalNetToOrganizationAmt
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)
Event1WOMEN LEADERSHIP FOURM: ANNUAL MEETING AUCTIONEvent1Nm
Gross Receipts Event1$489,796GrossReceiptsEvent1Amt
Charitable Contri Event1$269,180CharitableContriEvent1Amt
Gross Revenue Event1$220,616GrossRevenueEvent1Amt
Non Cash Prizes Event1$193,430NonCashPrizesEvent1Amt
Food And Beverage Event1$15,746FoodAndBeverageEvent1Amt
Entertainment Event1$1,004EntertainmentEvent1Amt
Other Direct Expenses Event1$158,065OtherDirectExpensesEvent1Amt
Event2Freedom SummitEvent2Nm
Gross Receipts Event2$96,500GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$96,500GrossRevenueEvent2Amt
Rent Facility Costs Event2$47,466RentFacilityCostsEvent2Amt
Food And Beverage Event2$134,276FoodAndBeverageEvent2Amt
Entertainment Event2$4,561EntertainmentEvent2Amt
Other Direct Expenses Event2$66,169OtherDirectExpensesEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$586,296GrossReceiptsTotalAmt
Charitable Contributions Tot$269,180CharitableContributionsTotAmt
Gross Revenue Total Events$317,116GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$193,430NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$47,466RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$150,022FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,565EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$224,234OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$620,717DirectExpenseSummaryEventsAmt
Net Income Summary-$303,601NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 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(2) FOR THE FILING ORGANIZATION'S VENDOR INFOCISION MANAGEMENT CORP. THE VENDOR INFOCISION PROVIDED SERVICES TO THE FILING ORGANIZATION FOR BOTH MEMBERSHIPS AND CONTRIBUTIONS 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 PROCESSING SERVICES.
Schedule G, Part II Fundraising EventsThe NRA held two reportable fundraising events during 2021. NRA 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 $269,180 in contributions, including amounts paid by event participants over the fair market value of goods received (990 Part VIII, line 1c) and $(306,865) net loss from fundraising events (990 Part VIII, line 8c); for a total net loss of ($37,685).

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1National Foundation For Women LegislatorsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 16th St NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200062900ZIPCd
FieldValueIRS element (for citing)
Recipient EIN521480785RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$6,000CashGrantAmt
Purpose Of GrantUndergraduate College ScholarshipPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeNRA JEANNE E BRAY MEMORIAL SCHOLARSHIP AWARDSGrantTypeTxt
Recipient12RecipientCnt
Cash Grant$45,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part III LINE 1THE NRA JEANNE E. BRAY MEMORIAL SCHOLARSHIP AWARDS PROGRAM IS NAMED IN HONOR AND RECOGNITION OF THE GROUNDBREAKING POLICE OFFICER JEANNE E. BRAY, A SHOOTING CHAMPION AND PAST MEMBER OF THE NRA BOARD OF DIRECTORS. JEANNE E. BRAY WAS THE FIRST FEMALE DETECTIVE ON BURGLARY SQUAD, WHICH HAS EVOLVED INTO TODAY'S MODERN SWAT TEAMS. SHE WAS THE FIRST FEMALE POLICE OFFICER TO EARN THE NRA POLICE MARKSMANSHIP "DISTINGUISHED" BAR, AND SHE WON THE NATIONAL WOMEN'S POLICE PISTOL COMBAT CHAMPIONSHIP FIVE TIMES FROM 1962 TO 1967. THE PROGRAM OFFERS SCHOLARSHIPS OF UP TO $3,000 PER SEMESTER, UP TO $6,000 PER YEAR FOR A MAXIMUM OF FOUR YEARS, TO DEPENDENT CHILDREN OF ANY PUBLIC LAW ENFORCEMENT OFFICER KILLED IN THE LINE OF DUTY WHO WAS AN NRA MEMBER AT THE TIME OF DEATH, AND TO DEPENDENT CHILDREN OF ANY CURRENT OR RETIRED LAW ENFORCEMENT OFFICERS WHO ARE LIVING AND HAVE CURRENT NRA MEMBERSHIP. THE MEMBERSHIP RESTRICTION IS PERMITTED BY LAW BECAUSE THE NRA JEANNE E. BRAY MEMORIAL SCHOLARSHIP AWARDS PROGRAM IS A 501(C)(4) PROGRAM. SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION.
Schedule I, Part II, Line 1THE NATIONAL FOUNDATION FOR WOMEN LEGISLATORS PARTNERS WITH THE NATIONAL RIFLE ASSOCIATION FOR THE ANNUAL NFWL/NRA BILL OF RIGHTS ESSAY SCHOLARSHIP CONTEST FOR FEMALE HIGH SCHOOL JUNIORS AND SENIORS. THE NRA ACTIVELY ASSISTS NATIONAL FOUNDATION OF WOMEN LEGISLATORS IN THE SELECTION AND ADMINISTRATION OF NFWL SCHOLARSHIPS FOR COLLEGE. NFWL SCHOLARSHIP APPLICATIONS ARE ASSESSED ON THE ELEMENTS OF HISTORICAL RESEARCH, INSIGHT AND PERSPECTIVE, DEMONSTRATED UNDERSTANDING OF THE AMERICAN CONSTITUTION, INSPIRATIONAL QUALITY, AND MEANINGFUL PERSONAL CONNECTION. SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.THE NRA HAS POLICIES AND PROCEDURES IN PLACE FOR SELECTING RECIPIENTS, MAINTAINING RECORDS OF THE TRANSACTIONS, AND ENSURING THE ASSISTANCE IS USED AS INTENDED.

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 (15 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$270,000$0$0$0$0$0$0$0$0$0$270,000$0$0$0
Chris Cox
EXECUTIVE DIRECTOR ILA UNTIL 6/26/2019$2,437,951$0$0$0$3,745,430$0$0$0$0$0$6,183,381$0$0$0
JOSEPH P DEBERGALIS JR
EXECUTIVE DIRECTOR GO$370,824$0$0$0$35,299$0$0$0$43,835$0$449,958$0$0$0
JOHN C FRAZER
SECRETARY$266,777$0$0$0$35,381$0$0$0$46,766$0$348,924$0$0$0
WAYNE R LAPIERRE
EXECUTIVE VICE PRESIDENT$1,008,074$0$0$0$85,263$0$0$0$50,531$0$1,143,868$0$0$0
JASON OUIMET
EXECUTIVE DIRECTOR ILA$427,129$0$0$0$7,804$0$0$0$56,048$0$490,981$0$0$0
CRAIG B SPRAY
TREASURER UNTIL 06/01/2021$295,606$0$0$0$353,184$0$0$0$16,227$0$665,017$0$0$0
SONYA B ROWLING
TREASURER AND CFO$370,700$0$0$0$5,670$0$0$0$5,495$0$381,865$0$0$0
TODD GRABLE
EXECUTIVE DIRECTOR, MEMBERSHIP$488,301$0$0$0$11,825$0$0$0$42,391$0$542,517$0$0$0
DOUG HAMLIN
EXECUTIVE DIRECTOR, PUBLICATIONS$417,481$0$0$0$33,484$0$0$0$54,196$0$505,161$0$0$0
ANDREW ARULANANDAM
MANAGING DIRECTOR, PUBLIC AFFAIRS$310,676$0$0$0$2,443$0$0$0$4,685$0$317,804$0$0$0
WADE CALLENDER
Deputy Executive Director of ILA$327,880$0$0$0$1,134$0$0$0$52,132$0$381,146$0$0$0
RANDY KOZUCH
DIRECTOR, POLITICAL AFFAIRS FOR ADV$230,623$0$162,500$0$34,588$0$0$0$30,796$0$458,507$0$0$0
TYLER SCHROPP
EXECUTIVE DIRECTOR, ADVANCEMENT$545,046$0$0$0$82,824$0$0$0$60,400$0$688,270$0$0$0
THOMAS R TEDRICK
Managing Director Finance$355,490$0$0$0$7,172$0$0$0$21,112$0$383,774$0$0$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelCHARTER TRAVEL WAS USED ON OCCASIONS WHEN TRAVEL LOGISTICS OR SECURITY CONCERNS PRECLUDED OTHER AVAILABLE OPTIONS, AND TRAVEL WAS PROPERLY EXCLUDED FROM TAXABLE COMPENSATION.
Schedule J, Part I, Line 4a Severance or change-of-control paymentChris Cox, former officer, ended his employment on June 26, 2019, and received taxable compensation of $2,437,951 as part of a litigation settlement, plus payments for his attorneys' fees made directly to his attorneys and reported on Form 1099-NEC in the amount of $3,745,430. Craig Spray, former Treasurer and CFO, ended his employment on June 1, 2021, and received taxable compensation of $297,000 as part of a severance 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 AMOUNT FOR MESSRS. LAPIERRE, SPRAY, AND SCHROPP INCLUDE 457(F) DISBURSEMENT OF $36,585, $50,379, $76,543, RESPECTIVELY.
Schedule J, Part I, Line 3 Methods used to establish the compensationCOMPENSATION OF THE NRA'S TOP MANAGEMENT OFFICIALS ARE ESTABLISHED BY METHODS INCLUDING COMPENSATION SURVEYS AND STUDIES, AND COMPARABILITY DATA. COMPENSATION OF THE TOP MANAGEMENT OFFICIALS 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)(iii) OTHER REPORTABLE COMPENSATIONOTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. LAPIERRE INCLUDED $24,473 GROUP LIFE INSURANCE, $19,500 457(B) PLAN, $36,585 457(F) DISBURSEMENT, AND $4,705 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SPRAY INCLUDED $1,116 GROUP LIFE INSURANCE, 1,177 457(B) PLAN, $50,379 457(F) DISBURSEMENT, $3,012 TAXABLE PERSONAL EXPENSES, AND $297,500 severance. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MRS. ROWLING INCLUDED $2,070 GROUP LIFE INSURANCE AND $3,600 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. FRAZER INCLUDED $5,686 GROUP LIFE INSURANCE, $15,000 457(B) PLAN, AND $14,695 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. DEBERGALIS INCLUDED $3,870 GROUP LIFE INSURANCE, $19,500 457(B) PLAN, AND $11,929 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. OUIMET INCLUDED $1,494 GROUP LIFE INSURANCE AND $6,310 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. GRABLE INCLUDED $2,225 GROUP LIFE INSURANCE AND $9,600 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. HAMLIN INCLUDED $6,732 GROUP LIFE INSURANCE, $19,500 457(B) PLAN, AND $7,252 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SCHROPP INCLUDED $2,961 GROUP LIFE INSURANCE, $76,543 457(F) DISBURSEMENT, AND $3,320 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. KOZUCH INCLUDED $15,088 GROUP LIFE INSURANCE AND $19,500 457(B) PLAN. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. TEDRICK INCLUDED $7,172 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. CALLENDER INCLUDED $1,134 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. ARULANANDAM INCLUDED $2,443 GROUP LIFE INSURANCE.
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 LaPierre
OfficerSee Part VYes (true)
Edward J Land Jr
Former OfficerSee 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$270,000TransactionAmt
TransactionMarion P Hammer provided consulting services in the form of advice, analysis and other duties reasonably assigned by the Executive Vice President of the NRA and Executive Director of ILA during 2021.TransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule L, Part I, Line 1 Wayne LapierreThe NRA has learned that in 2016, a leased vehicle was purchased by Wayne LaPierre, a disqualified person. The fair market value of the vehicle ($12,018) may thus have constituted an excess benefit to Mr. LaPierre, with an estimated excise tax of $3,004.50. 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 Edward J. Land JrThe NRA has learned that in 2015, a leased vehicle was transferred to Edward J. Land Jr., who retired that year as an NRA officer and was therefore a disqualified person. The fair market value of the vehicle ($10,043) may thus have constituted an excess benefit to Mr. Land, with an estimated excise tax of $2,510.75. MR. Land has repaid Any excess benefits to NRA, plus interest and therefore any excess benefits have been corrected.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (121 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)18K White Gold BVLGARI Ring1$9,985Market value
Yes (X)Proof G6 6.5 w/ Leupold VX-6HD1$8,200Market value
Yes (X)Tracker 600 ATV1$7,500Market value
Yes (X)15th Annual NRA-WLF Scarf22$5,500Market value
Yes (X)9 Cases of 115gr FMJ 9MM Ammo1$5,000Market value
Yes (X)Henry Silver Big Boy .44Mag1$5,000Market value
Yes (X)NCR 28 Nosler1$3,200Market value
Yes (X)25-06 Tikka T-3 Harvester1$2,599Market value
Yes (X)A Patriots Bouquet II1$2,500Market value
Yes (X)12 Ardmore Ceramic Ornaments1$2,400Market value
Yes (X)Benelli Ethos Supersport 20 ga1$2,300Market value
Yes (X)Elite Methow HD PRO Pack6$2,214Market value
Yes (X)X7 Conquer 3-24x56 Custom1$2,200Market value
Yes (X)Radical Firearms Wylde .2232$2,156Market value
Yes (X)S&W M&P9 w/Holosun RedDot1$2,116Market value
Yes (X)Century MKE AP51$2,000Market value
Yes (X)Sportsman Salty PDL 120 Kayak1$1,900Market value
Yes (X)FeraDyne AX405 Crossbow Pkg1$1,770Market value
Yes (X)FosTech Eagle 5.56 mm1$1,675Market value
Yes (X)LWRCI M6 IC 5.561$1,649Market value
Yes (X)FosTech Phantom 5.56 mm1$1,625Market value
Yes (X)Mavros Cuff and Earrings1$1,600Market value
Yes (X)SW442 .38 Special3$1,551Market value
Yes (X)Ten X Custom M1911A1 .451$1,500Market value
Yes (X)Freshwater Pearls and Earrings1$1,500Market value
Yes (X)Iwo Jima Memorial Oil Painting1$1,500Market value
Yes (X)Tavor TS121$1,400Market value
Yes (X)Franchi Instinct Catalyst 20ga1$1,369Market value
Yes (X)Leupold Optics Package1$1,300Market value
Yes (X)Walther PDP Compact 9mm2$1,298Market value
Yes (X)Springfield Saint Victor 5.561$1,125Market value
Yes (X)Beautiful Custom Taurus Judge1$900Market value
Yes (X)14K Panther Link Bracelet1$900Market value
Yes (X)Silver Turquoise Pendant1$900Market value
Yes (X)Handmade Quilt1$900Market value
Yes (X)Ruger 57 5.7mm1$849Market value
Yes (X)Weatherby Camilla 6.5 Creed1$817Market value
Yes (X)Kimberly Concealed Carry1$800Market value
Yes (X)Scrimshaw Handmade Powder Horn1$800Market value
Yes (X)Watercolor by Michael Rohlf1$800Market value
Yes (X)Kimber R7 (9mm)1$799Market value
Yes (X)Glock G19 Gen5 9 mm1$757Market value
Yes (X)SIG P2381$750Market value
Yes (X)La Fiorentina Reversible Shawl1$750Market value
Yes (X)Acoustic Travel Guitar1$725Market value
Yes (X)Kestral 5700 Weather Meter1$700Market value
Yes (X)Taurus TX .222$696Market value
Yes (X)Double-Sided Etro Silk Scarf1$690Market value
Yes (X)Turquoise Beaded Belt1$640Market value
Yes (X)Brown Beaded Western Belt1$640Market value
Yes (X)Trijicon MRO 1x25 RedDot Sight1$580Market value
Yes (X)Kesher Pack by Vertx2$580Market value
Yes (X)Canik TP9 SFX1$550Market value
Yes (X)SCCY CPX-2 9mm2$538Market value
Yes (X)Taurus TX 22 Competition1$533Market value
Yes (X)Glock 43X 9 mm Sub-Compact1$530Market value
Yes (X)20th Anniversary Horse Soldier1$500Market value
Yes (X)Louis Vuitton Cheetah Tote1$500Market value
Yes (X)Axis Deer Hide Weekender Bag1$500Market value
Yes (X)Pewter Songbird Serving Tray1$500Market value
Yes (X)Zebra Giclee by Banovich1$500Market value
Yes (X)Firehouse Old Glory1$500Market value
Yes (X)5.56 and 22 LR Ammunition1$500Market value
Yes (X)Crossbreed Holster2$450Market value
Yes (X)Taurus GX4 9mm1$392Market value
Yes (X)MagnetoSpeed V3 Chronograph1$380Market value
Yes (X)Michael Kors Handbag1$370Market value
Yes (X)Hickory/Brown Canvas Tote1$350Market value
Yes (X)Hickory/Sand Canvas Tote1$350Market value
Yes (X)Taurus G3c 9mm1$340Market value
Yes (X)Galco Del Holster Handbag1$340Market value
Yes (X)Max Mara Scarf1$325Market value
Yes (X)Upland Bespoke Vest Orange XL1$320Market value
Yes (X)Upland Bespoke Vest Brown (L)1$320Market value
Yes (X)Mary Frances Dragon Beaded Bag1$310Market value
Yes (X)GTM Concealed Carry Saddle Bag1$300Market value
Yes (X)Galco Wisteria Holster Handbag1$300Market value
Yes (X)Zebra Print Silk Twill Scarf1$300Market value
Yes (X)Vintage Chanel Bracelet1$300Market value
Yes (X)Waterford 10" Grant Vase1$300Market value
Yes (X)Nambe Entertaining Package1$300Market value
Yes (X)Swampfox Sight and 511 Pants1$300Market value
Yes (X)Magpul Explorer Eyewear2$300Market value
Yes (X)Magpul Helix Eyewear2$298Market value
Yes (X)Satchel by Leatherock1$280Market value
Yes (X)Uno Alla Volta Wine Glasses1$280Market value
Yes (X)Hunter X-22 Stock-Ruger 10/222$280Market value
Yes (X)Kevin Murphy Hair Products1$275Market value
Yes (X)Silver & Rose Gold Bracelet1$270Market value
Yes (X)Hunter 700 Short Action Stock1$260Market value
Yes (X)GTM Conceal Carry Shoulder Bag1$230Market value
Yes (X)Brighton Cross-Body Bag1$210Market value
Yes (X)Midland Emergency Preparedness1$210Market value
Yes (X)Green Camo Crystal Earmuffs1$210Market value
Yes (X)Haute Shore Range Bags1$200Market value
Yes (X)Citrine & Crystal Bracelet/Ear1$200Market value
Yes (X)High Mountain Seasoning Basket1$200Market value
Yes (X)European Splendor Basket1$200Market value
Yes (X)Texas Welcome Basket1$200Market value
Yes (X)Sawyer Backpack - Lady Conceal1$190Market value
Yes (X)Vertx Mini-Go Sling2$190Market value
Yes (X)Multicolor Octopus SeaBag Tote1$180Market value
Yes (X)Pistol Safe1$180Market value
Yes (X)African Animal Soapstone Plate1$175Market value
Yes (X)Dog Package from Mud River1$175Market value
Yes (X)Rossi RS22 22LR1$159Market value
Yes (X)TUFF Range Bag w Mag Pouches1$150Market value
Yes (X)Customized WLF Kydex Holster1$150Market value
Yes (X)10 Boxes 50 Cal Sabot Low Drag1$150Market value
Yes (X)Beretta Vest1$120Market value
Yes (X)ELEVEN Australia Hair Products1$120Market value
Yes (X)Mary Frances Beaded Boot Bag1$110Market value
Yes (X)Red Western Purse1$100Market value
Yes (X)Coal Forged Knife and Sheath1$100Market value
Yes (X)Black Rabbit Fur Surell Shawl1$90Market value
Yes (X)Brown Rabbit Fur Surell Shawl1$90Market value
Yes (X)Walther Two Volume Book Set1$90Market value
Yes (X)Baggallini Gray1$80Market value
Yes (X)Pack'n Heat Chrome Earmuffs1$80Market value
Yes (X)2 Express Extra Long Range 4101$55Market value
Yes (X)Boyt Hunting Luggage Package1$600Market 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 THE 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 2021 BECAUSE DIRECTLY CONNECTED DEDUCTIONS WERE GREATER THAN THE ASSOCIATED INCOME IN 2021. 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 $6,893,114 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 $ 6,845,184 including grants of $)(Revenue $ 108,083) Other program services (Describe in Schedule O.)
Form 990, Part VI, Line 18 Availability of 990 for public inspectionREADERS ARE POLITELY REMINDED THE NRA WAS FOUNDED 150 YEARS AGO, IN 1871. THE NRA'S 1944 DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE IS AVAILABLE ON GUIDESTAR.ORG AND CAN ALSO BE REQUESTED DIRECTLY FROM THE NRA AS REQUIRED BY LAW. FORMS 990 CAN BE REQUESTED DIRECTLY FROM THE NRA AS REQUIRED BY LAW.
Form 990, Part VI, Line 1a Governing BodyUNDER 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 2 Family/business relationships amongst interested personsOwen Mills & Duane Liptak - Business relationship, Il Ling New & Owen Mills - Business relationship, RONNIE BARRETT & DUANE LIPTAK - Business relationship
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 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 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 AUDIT COMMITTEE.
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 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 2021 WERE COMPENSATED FOR OTHER REASONS, NOT FOR THEIR VOLUNTARY BOARD SERVICE. MS. HAMMER, MR. KEENE, AND MR. CARTER WERE COMPENSATED FOR OTHER PROFESSIONAL SERVICES THEY PERFORMED FOR THE ORGANIZATION. MS. LIGHTFOOT, MR. MILLS, AND MR. TED NUGENT RECEIVED MEMBERSHIP RECRUITING COMMISSIONS THAT WERE PAID TO THEIR COMPANIES. FOR THE PURPOSE OF DETERMINING THE COUNT OF INDEPENDENT DIRECTORS AS OF DECEMBER 31, 2021 SHOWN ON PART I LINE 3 AND PART VI LINE 1B, the only DIRECTOR NOT CONSIDERED INDEPENDENT FOR 2021 was HAMMER.
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 VIII, Line 11d Other Miscellaneous RevenueAll Other Revenue, Incl Subscriptions - Total Revenue: 184542, Related or Exempt Function Revenue: 184542, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
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 $11,247,282 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 $6,242,908 OF FULFILLMENT MATERIALS, $3,452,142 BANKING FEES, $1,510,290 MEMBERSHIP PREMIUMS, $41,942 OF NON-PAYROLL TAXES.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesTHIS RESPONSE EXPLAINS $15,428,427 OF OTHER CHANGES IN THE NET ASSETS RECONCILIATION SCHEDULE. THE FIGURE INCLUDES $4,617,897 AGENCY TRANSACTIONS BETWEEN THE NRA AND NRA FOUNDATION AND OTHER NET PENSION PLAN GAIN $10,810,530. THE AGENCY TRANSACTIONS FIGURE OF $4,617,897 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 - 4617896; Other Net Pension Plan Loss - 10810530;
Schedule F, Part I, Line 3 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 F, Part I, Line 3 Activities Per Region-PROGRAM SERVICESTHIS DISCLOSURE OF PROGRAM SERVICES REFERS TO NRA PUBLICATIONS DIVISION'S FOREIGN TRAVEL EXPENSES RELATING TO GATHERING MATERIALS FOR NRA MAGAZINES. 100% OF THE AMOUNT IS THE CASH VALUE OF EXPENDITURES MADE BY THE NRA FOR NECESSARY TRAVEL, ACCOMMODATIONS, AND RELATED EXPENSES.

Schedule R IRS990ScheduleR

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 Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEA GIRT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1211 E 7TH STREET Suit 620AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787013218ZIPCd
FieldValueIRS element (for citing)
EIN861375681EIN
Primary ActivitiesDEVELOPMENT PHASEPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NRABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeN/APredominantIncomeTypeTxt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership1OwnershipPct

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 RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
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 (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NRA FOUNDATION INC
J$180,000CASH VALUE
NRA FOUNDATION INC
C$4,819,586CASH VALUE
NRA FOUNDATION INC
O$6,749,640CASH VALUE
NRA FOUNDATION INC
Q$1,691,434CASH VALUE
NRA CIVIL RIGHTS DEFENSE FUND
C$407,072CASH VALUE
NRA CIVIL RIGHTS DEFENSE FUND
Q$3,306CASH VALUE
NRA SPECIAL CONTRIBUTION FUND
A$166,391CASH VALUE
NRA SPECIAL CONTRIBUTION FUND
Q$1,531,655CASH VALUE
NRA POLITICAL VICTORY FUND
R$342CASH VALUE
NRA POLITICAL VICTORY FUND
Q$2,729,360CASH VALUE
NRA FREEDOM ACTION FOUNDATION
Q$218,097CASH VALUE
NRA VICTORY FUND
Q$5,000,000CASH VALUE

Supplemental Information Detail SupplementalInformationDetail (3 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.
Schedule R, Part III SEA GIRT, LLCSEA GIRT, LLC WAS FORMED TO FACILITATE THE NRA'S EFFORTS TO REORGANIZE IN TEXAS.

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