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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T12:00:28-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530116130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RIFLE ASSOCIATION OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7032671000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 WAPLES MILL ROAD | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONYA B ROWLING | PersonNm |
| Person Title | TREASURER AND CFO | PersonTitleTxt |
| Phone | 7032671667 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SONYA B | PersonFirstNm |
| Person Last | ROWLING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE R LAPIERRE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 WAPLES MILL ROAD | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $236,914,311 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.nra.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1871 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FIREARMS SAFETY, EDUCATION, AND TRAINING; AND ADVOCACY ON BEHALF OF SAFE AND RESPONSIBLE GUN OWNERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 75 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 74 | VotingMembersIndependentCnt |
| Total Employee | 521 | TotalEmployeeCnt |
| Total Volunteers | 3670 | TotalVolunteersCnt |
| Total Gross UBI | $21,210,135 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $105,000,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $84,332,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $130,015,569 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,897,141 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,189,830 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,951,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,824,946 | PYOtherRevenueAmt |
| CY Other Revenue | $36,239,556 | CYOtherRevenueAmt |
| PY Total Revenue | $282,030,375 | PYTotalRevenueAmt |
| CY Total Revenue | $227,419,952 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $91,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $51,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,187,084 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,168,134 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,340,067 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,188,689 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,906,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $195,014,663 | PYOtherExpensesAmt |
| CY Other Expenses | $171,448,142 | CYOtherExpensesAmt |
| PY Total Expenses | $237,633,314 | PYTotalExpensesAmt |
| CY Total Expenses | $217,855,965 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,397,061 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,563,987 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $210,418,228 | TotalAssetsBOYAmt |
| Total Assets EOY | $211,819,270 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $161,113,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,016,788 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,304,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,802,482 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PER 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $96,033,121 | ExpenseAmt |
| Grant | $51,000 | GrantAmt |
| Revenue | $102,174,748 | RevenueAmt |
| Desc | NRA 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,430,258 | ExpenseAmt |
| Desc | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,849,792 | ExpenseAmt |
| Revenue | $2,965,118 | RevenueAmt |
| Desc | NRA 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,845,184 | ExpenseAmt |
| Revenue | $108,083 | RevenueAmt |
| Desc | Other program services (Describe in Schedule O.) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,845,184 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $108,083 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $129,158,355 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | Yes (true) | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 478 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 521 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 75 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 74 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONYA ROWLING TREASURER AND CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032671000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 WAPLES MILL RD | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (98 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CAROLYN D MEADOWS | ||||||||||
| PRESIDENT | 10.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHARLES L COTTON | ||||||||||
| PRESIDENT | 20.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID G COY | ||||||||||
| 2ND VICE PRESIDENT | 5.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLES K LEE | ||||||||||
| 1ST VICE PRESIDENT | 40.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALLAN D CORS | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ALLEN B WEST | ||||||||||
| BOARD DIRECTOR UNTIL 8/6/2021 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY P COLANDRO | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTONIO HERNNDEZ | ||||||||||
| BOARD DIRECTOR SINCE 10/2/2021 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA RUMPEL | ||||||||||
| BOARD DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| BART SKELTON | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BILL MILLER | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BLAINE WADE | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BOB BARR | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CARL T ROWAN JR | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL FRAMPTON | ||||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CARRIE LIGHTFOOT | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $1,263 | $0 | $0 | ||||
| CLEL BAUDLER | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG SWARTZ | ||||||||||
| BOARD DIRECTOR SINCE 10/2/2021 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CURTIS S JENKINS | ||||||||||
| BOARD DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CUSHMAN JOHN | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE BUTZ | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID A KEENE | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $8,000 | $0 | $0 | ||||
| DEAN CAIN | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DON SABA | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD E YOUNG | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD J BRADWAY | ||||||||||
| BOARD DIRECTOR SINCE 10/2/2021 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DUANE LIPTAK JR | ||||||||||
| BOARD DIRECTOR UNTIL 01/19/2021 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DWIGHT D VAN HORN | ||||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| EDIE P FLEEMAN | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| GRAHAM HILL | ||||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| HERBERT A LANFORD JR | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD J WALTER | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| IL LING NEW | ||||||||||
| BOARD DIRECTOR UNTIL 10/2/2021 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| J KENNETH BLACKWELL | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES CHAPMAN | ||||||||||
| BOARD DIRECTOR SINCE 10/2/2021 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES L WALLACE | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES W PORTER II | ||||||||||
| BOARD DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JANET D NYCE | ||||||||||
| BOARD DIRECTOR SINCE 10/2/2021 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JAY PRINTZ | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JIM TOMES | ||||||||||
| BOARD DIRECTOR SINCE 10/2/2021 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JOE M ALLBAUGH | ||||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL FRIEDMAN | ||||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN C SIGLER | ||||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHNNY NUGENT | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JUDI WHITE | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| KARL A MALONE | ||||||||||
| BOARD DIRECTOR | 0.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| KIM RHODE | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTY TITUS | ||||||||||
| BOARD DIRECTOR UNTIL 10/2/2021 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY E CRAIG | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| LEROY SISCO | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA L WALKER | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA HEIL | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MARION P HAMMER | ||||||||||
| BOARD DIRECTOR | 5.0 | 0 | Yes (X) | $270,000 | $0 | $0 | ||||
| MARK E VAUGHAN | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK GEIST | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK ROBINSON | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MATT BLUNT | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| NIGER INNIS | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| OLIVER L NORTH | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| OWEN BUZ MILLS | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $7,749 | $0 | $0 | ||||
| PATRICIA A CLARK | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL D BABAZ | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| PHILLIP B JOURNEY | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD S FIGUEROA | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT A NOSLER | ||||||||||
| BOARD DIRECTOR UNTIL 10/2/2021 | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT E MANSELL | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT K BROWN | ||||||||||
| BOARD DIRECTOR UNTIL 10/2/2021 | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT WOS | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD L SCHMEITS | ||||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| RONNIE G BARRETT | ||||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA S FROMAN | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT L BACH | ||||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN C SCHREINER | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN HOWARD | ||||||||||
| BOARD DIRECTOR UNTIL 7/29/2021 | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| TED NUGENT | ||||||||||
| BOARD DIRECTOR UNTIL 7/21/2021 | 1.0 | 0 | Yes (X) | $3,417 | $0 | $0 | ||||
| TED W CARTER | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $612 | $0 | $0 | ||||
| THOMAS P ARVAS | ||||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| TODD J RATHNER | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| TODD R ELLIS | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| TOM KING | ||||||||||
| BOARD DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE ANTHONY ROSS | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM A BACHENBERG | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM H SATTERFIELD | ||||||||||
| BOARD DIRECTOR UNTIL 10/2/2021 | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM J CARTER | ||||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG B SPRAY | ||||||||||
| TREASURER UNTIL 06/01/2021 | 37.0 | 13.0 | Yes (X) | $648,790 | $0 | $16,227 | ||||
| JASON OUIMET | ||||||||||
| EXECUTIVE DIRECTOR ILA | 40.0 | 10.0 | Yes (X) | $434,933 | $0 | $56,048 | ||||
| JOHN C FRAZER | ||||||||||
| SECRETARY | 50.0 | 0 | Yes (X) | $302,158 | $0 | $46,766 | ||||
| JOSEPH P DEBERGALIS JR | ||||||||||
| EXECUTIVE DIRECTOR GO | 50.0 | 0 | Yes (X) | $406,122 | $0 | $43,835 | ||||
| SONYA B ROWLING | ||||||||||
| TREASURER AND CFO | 37.0 | 13.0 | Yes (X) | $376,370 | $0 | $5,495 | ||||
| WAYNE R LAPIERRE | ||||||||||
| EXECUTIVE VICE PRESIDENT | 60.0 | 1.0 | Yes (X) | $1,093,337 | $0 | $50,531 | ||||
| DOUG HAMLIN | ||||||||||
| EXECUTIVE DIRECTOR, PUBLICATIONS | 50.0 | 0 | $450,965 | $0 | $54,196 | Yes (X) | ||||
| TODD GRABLE | ||||||||||
| EXECUTIVE DIRECTOR, MEMBERSHIP | 50.0 | 0 | $500,125 | $0 | $42,391 | Yes (X) | ||||
| ANDREW ARULANANDAM | ||||||||||
| MANAGING DIRECTOR, PUBLIC AFFAIRS | 40.0 | 0 | $313,119 | $0 | $4,685 | Yes (X) | ||||
| RANDY KOZUCH | ||||||||||
| DIRECTOR, POLITICAL AFFAIRS FOR ADV | 40.0 | 0 | $427,711 | $0 | $30,796 | Yes (X) | ||||
| THOMAS R TEDRICK | ||||||||||
| Managing Director Finance | 30.0 | 20.0 | $362,662 | $0 | $21,112 | Yes (X) | ||||
| TYLER SCHROPP | ||||||||||
| EXECUTIVE DIRECTOR, ADVANCEMENT | 30.0 | 20.0 | $627,870 | $0 | $60,400 | Yes (X) | ||||
| WADE CALLENDER | ||||||||||
| Deputy Executive Director of ILA | 39.0 | 1.0 | $329,014 | $0 | $52,132 | Yes (X) | ||||
| Chris Cox | ||||||||||
| EXECUTIVE DIRECTOR ILA UNTIL 6/26/2019 | 0.0 | 0 | $6,183,381 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,747,598 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $484,615 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 92 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BREWER ATTORNEYS AND COUNSELORS | ||||||
| 1717 MAIN ST | SUITE 5900 | DALLAS | TX | 75201 | LEGAL SERVICES | $20,255,717 |
| INFOCISION MANAGEMENT CORP | ||||||
| 325 SPRINGSIDE DR | AKRON | OH | 44333 | Telemarketing and Member Services | $13,265,606 | |
| MEMBERSHIP MARKETING PARTNERS LLC | ||||||
| 11250 WAPLES MILL TD | SUITE 310 | FAIRFAX | VA | 22030 | MEMBERSHIP CONSULTING | $11,551,143 |
| QUAD GRAPHICS | ||||||
| N63W23075 HWY 74 | SUSSEX | WI | 53089 | MAGAZINE PRODUCTION AND PRINTING FOR PUBLICATIONS; CATALOG PRODUCTION AND PRINTING FOR THE NRA STORE | $5,960,129 | |
| VALTIM INC | ||||||
| 1095 VENTURE DR | FOREST | VA | 24551 | PRINTING AND MAILING SERVICES | $5,050,784 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 103 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $269,180 | FundraisingAmt |
| Related Organizations | $5,508,908 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $78,554,002 | AllOtherContributionsAmt |
| Noncash Contributions | $123,040 | NoncashContributionsAmt |
| Total Contributions | $84,332,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBER DUES | 813410 | $97,478,535 | $97,478,535 |
| PROGRAM FEES | 813410 | $4,418,606 | $4,418,606 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,897,141 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,994,614 | TotalRevenueColumnAmt |
| Exclusion | $2,994,614 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,985,478 | TotalRevenueColumnAmt |
| Exclusion | $11,985,478 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,326,239 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,429,487 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$103,248 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$103,248 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$103,248 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,932,958 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,976,407 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,956,551 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,956,551 | TotalRevenueColumnAmt |
| Exclusion | $1,956,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $317,116 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $269,180 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $623,981 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$306,865 | TotalRevenueColumnAmt |
| Exclusion | -$306,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
| Gross Sales Of Inventory | $5,928,402 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,464,484 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,463,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,166,266 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$702,348 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| ADVERTISING | 541800 | $22,009,731 | $22,009,731 |
| OTHER UNRELATED BUSINESS ACTIVITY | 900004 | $6,000 | $6,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,542 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,200,273 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,419,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,247,949 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,210,135 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,629,778 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,819,334 | TotalAmt |
| Program Services | $1,226,739 | ProgramServicesAmt |
| Management And General | $2,881,859 | ManagementAndGeneralAmt |
| Fundraising | $710,736 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,183,381 | TotalAmt |
| Management And General | $6,183,381 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,597,443 | TotalAmt |
| Program Services | $15,473,821 | ProgramServicesAmt |
| Management And General | $8,097,027 | ManagementAndGeneralAmt |
| Fundraising | $2,026,595 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,842,238 | TotalAmt |
| Program Services | -$951,543 | ProgramServicesAmt |
| Management And General | -$748,596 | ManagementAndGeneralAmt |
| Fundraising | -$142,099 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,327,944 | TotalAmt |
| Program Services | $2,874,596 | ProgramServicesAmt |
| Management And General | $2,042,383 | ManagementAndGeneralAmt |
| Fundraising | $410,965 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,270 | TotalAmt |
| Program Services | $1,123,450 | ProgramServicesAmt |
| Management And General | $798,206 | ManagementAndGeneralAmt |
| Fundraising | $160,614 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,283,667 | TotalAmt |
| Program Services | $2,592,083 | ProgramServicesAmt |
| Management And General | $33,691,584 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,841 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $325,841 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,700 | TotalAmt |
| Program Services | $635,700 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,188,689 | TotalAmt |
| Fundraising | $4,188,689 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,187 | TotalAmt |
| Management And General | $239,187 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,570,378 | TotalAmt |
| Program Services | $6,570,378 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,510,686 | TotalAmt |
| Program Services | $2,251,789 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $6,258,897 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,255,898 | TotalAmt |
| Program Services | $1,123,023 | ProgramServicesAmt |
| Management And General | $1,132,875 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,745,234 | TotalAmt |
| Program Services | $3,241,216 | ProgramServicesAmt |
| Management And General | $3,504,018 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,413 | TotalAmt |
| Program Services | $491,898 | ProgramServicesAmt |
| Management And General | $400,515 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,392,182 | TotalAmt |
| Program Services | $1,856,696 | ProgramServicesAmt |
| Management And General | $535,486 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,581,540 | TotalAmt |
| Program Services | $2,333,450 | ProgramServicesAmt |
| Management And General | $2,248,090 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,285 | TotalAmt |
| Program Services | $558,746 | ProgramServicesAmt |
| Management And General | $276,539 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155,258 | TotalAmt |
| Program Services | $1,605,688 | ProgramServicesAmt |
| Management And General | $549,570 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,017,982 | TotalAmt |
| Program Services | $4,017,982 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,247,282 | TotalAmt |
| Program Services | $5,514,709 | ProgramServicesAmt |
| Management And General | $2,633,351 | ManagementAndGeneralAmt |
| Fundraising | $3,099,222 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,855,965 | TotalAmt |
| Program Services | $129,158,355 | ProgramServicesAmt |
| Management And General | $64,791,316 | ManagementAndGeneralAmt |
| Fundraising | $23,906,294 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,872,308 | BOYAmt |
| EOY | $31,163,901 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,447 | BOYAmt |
| EOY | $931,739 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,009,254 | BOYAmt |
| EOY | $22,168,486 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,043,931 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,513,739 | BOYAmt |
| EOY | $12,585,642 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,694,982 | BOYAmt |
| EOY | $6,716,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,043,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,529,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,122,778 | BOYAmt |
| EOY | $26,514,505 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,762,857 | BOYAmt |
| EOY | $70,135,583 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,520,932 | BOYAmt |
| EOY | $41,602,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,418,228 | BOYAmt |
| EOY | $211,819,270 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,277,134 | BOYAmt |
| EOY | $64,036,345 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,572,213 | BOYAmt |
| EOY | $44,871,691 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,471,435 | BOYAmt |
| EOY | $24,563,207 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,173 | BOYAmt |
| EOY | $545,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,113,955 | BOYAmt |
| EOY | $134,016,788 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$11,503,671 | BOYAmt |
| EOY | $10,832,689 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,807,944 | BOYAmt |
| EOY | $66,969,793 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,304,273 | BOYAmt |
| EOY | $77,802,482 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,418,228 | BOYAmt |
| EOY | $211,819,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,563,987 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,505,796 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $15,428,426 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $8,231,053 | PoliticalExpendituresAmt |
| Volunteer Hours | 2450 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $0 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|
| REPUBLICAN ATTORNEYS GENERAL ASSOCIATION | ||||||
| 1747 PENNSYLVANIA AVE NW STE 800 | WASHINGTON | DC | 20006 | 464501717 | $115,000 | $0 |
| REPUBLICAN GOVERNORS ASSOCIATION | ||||||
| 1747 PENNSYLVANIA AVE NW STE 250 | WASHINGTON | DC | 20006 | 113655877 | $160,000 | $0 |
| NRA POLITICAL VICTORY FUND (SEE PARTS I-A AND IV) | ||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 521083020 | $0 | $342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part I-C, Line 5 POLITICAL ACTION COMMITTEE | THE 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 Activities | SUPPORT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,994,735 | BeginningYearBalanceAmt |
| Contributions | $2,024,792 | ContributionsAmt |
| Investment Earnings Or Losses | $767,930 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $126,782 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $103,560 | AdministrativeExpensesAmt |
| End Year Balance | $29,557,115 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,512,538 | BeginningYearBalanceAmt |
| Contributions | $2,016,809 | ContributionsAmt |
| Investment Earnings Or Losses | $1,540,277 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $49,889 | AdministrativeExpensesAmt |
| End Year Balance | $26,994,735 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,293,364 | BeginningYearBalanceAmt |
| Contributions | $1,152,173 | ContributionsAmt |
| Investment Earnings Or Losses | $2,118,475 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $51,474 | AdministrativeExpensesAmt |
| End Year Balance | $23,512,538 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,566,237 | BeginningYearBalanceAmt |
| Contributions | $1,603,940 | ContributionsAmt |
| Investment Earnings Or Losses | -$886,512 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $940,564 | OtherExpendituresAmt |
| Administrative Expenses | $49,737 | AdministrativeExpensesAmt |
| End Year Balance | $20,293,364 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,520,483 | BeginningYearBalanceAmt |
| Contributions | $1,371,910 | ContributionsAmt |
| Investment Earnings Or Losses | $625,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $916,400 | OtherExpendituresAmt |
| Administrative Expenses | $35,574 | AdministrativeExpensesAmt |
| End Year Balance | $20,566,237 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,380,792 | OtherCostOrOtherBasisAmt |
| Book Value | $5,380,792 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,235,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,252,807 | DepreciationAmt |
| Book Value | $19,983,142 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,427,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,276,509 | DepreciationAmt |
| Book Value | $1,150,571 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,514,505 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $41,602,460 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE ARRANGEMENT | $396,325 |
| ACCRUED SALES AND USE TAXES | $149,220 |
| Coupon liability | |
| Derivative instrument market valuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $545,545 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $240,392,616 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,505,796 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $4,617,897 | OtherRevenueAmt |
| Revenue Not Reported | $8,123,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $232,268,923 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$4,848,971 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$4,848,971 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $227,419,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $222,704,937 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $4,893,972 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,893,972 | ExpensesNotReportedAmt |
| Expenses Subtotal | $217,810,965 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $45,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $45,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $217,855,965 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 1 Other Liabilities-TAXES | THIS 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 Donations | THIS 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 collections | THIS 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 funds | THIS 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) footnote | THIS 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 990 | Other-Agency Transactions - 4617897 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Grants 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 990 | Membership-Cost of good sold - 3464484 Rent Expense - 1429488 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Interest on Endowments-Grants - 45000 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $4,447,089 | |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | $82,110 | PUBLICATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,529,199 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,529,199 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| INFOCISION MANAGEMENT CORP | ||||||||
| 325 SPRINGSIDE DR | AKRON | OH | 44333 | PAID SOLICITOR | false | $6,462,365 | $2,826,877 | $3,635,488 |
| ALLEGIANCE DBA MEMBERSHIP ADVISORS | ||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | FUNDRAISING CONSULTANT | false | $54,092,208 | $1,080,000 | $53,012,208 |
| KEEVER & COMPANY LLC | ||||||||
| 2530 MERIDIAN PARKWAY SUITE 300 | DURHAM | NC | 27713 | FUNDRAISING CONSULTANT | false | $10,650 | -$10,650 | |
| COMPLETE EVENT SOLUTIONS | ||||||||
| 5929 S JUNIPER ST | TEMPA | AZ | 85283 | FUNDRAISING CONSULTANT | false | $9,616 | -$9,616 | |
| THE MCINTOSH COMPANY (TMC) | ||||||||
| 5310 HARVEST HILL RD | DALLAS | TX | 75230 | FUNDRAISING CONSULTANT | false | $58,776 | -$58,776 | |
| COMMONWEALTH GROUP PARTNERS | ||||||||
| 1579 MONROE SR STE F-341 | ATLANTA | GA | 30324 | FUNDRAISING CONSULTANT | false | $66,843 | -$66,843 | |
| KEY & ASSOCIATES | ||||||||
| 12177 CHANCERY STATION CIR | RESTON | VA | 20191 | FUNDRAISING CONSULTANT | false | $72,014 | -$72,014 | |
| JENNIFER L KREMPIN BRIDGEMAN | ||||||||
| 2302 LONDONDERRY RD | ALEXANDRIA | VA | 22308 | FUNDRAISING CONSULTANT | false | $63,913 | -$63,913 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $60,554,573 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $4,188,689 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $56,365,884 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN LEADERSHIP FOURM: ANNUAL MEETING AUCTION | Event1Nm |
| Gross Receipts Event1 | $489,796 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $269,180 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $220,616 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $193,430 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $15,746 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,004 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $158,065 | OtherDirectExpensesEvent1Amt |
| Event2 | Freedom Summit | Event2Nm |
| Gross Receipts Event2 | $96,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $96,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $47,466 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $134,276 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,561 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $66,169 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $586,296 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $269,180 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $317,116 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $193,430 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,466 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $150,022 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,565 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $224,234 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $620,717 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$303,601 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b(ii) VENDOR INFOCISION MANAGEMENT CORP | THIS 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 Events | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Foundation For Women Legislators | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 16th St NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200062900 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521480785 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $6,000 | CashGrantAmt |
| Purpose Of Grant | Undergraduate College Scholarship | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NRA JEANNE E BRAY MEMORIAL SCHOLARSHIP AWARDS | GrantTypeTxt |
| Recipient | 12 | RecipientCnt |
| Cash Grant | $45,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III LINE 1 | THE 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 1 | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | CHARTER 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 payment | Chris 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 plan | THE 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 compensation | COMPENSATION 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 COMPENSATION | OTHER 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 benefits | COLUMN 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 OrgRlnDisqualifiedPersonOrgTxt | TransactionTransactionDesc | Transaction CorrectedTransactionCorrectedInd |
|---|---|---|
| Wayne LaPierre | ||
| Officer | See Part V | Yes (true) |
| Edward J Land Jr | ||
| Former Officer | See Part V | Yes (true) |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marion P Hammer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Director | RelationshipDescriptionTxt |
| Transaction | $270,000 | TransactionAmt |
| Transaction | Marion 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 Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L, Part I, Line 1 Wayne Lapierre | The 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 Jr | The 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 CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | 18K White Gold BVLGARI Ring | 1 | $9,985 | Market value |
| Yes (X) | Proof G6 6.5 w/ Leupold VX-6HD | 1 | $8,200 | Market value |
| Yes (X) | Tracker 600 ATV | 1 | $7,500 | Market value |
| Yes (X) | 15th Annual NRA-WLF Scarf | 22 | $5,500 | Market value |
| Yes (X) | 9 Cases of 115gr FMJ 9MM Ammo | 1 | $5,000 | Market value |
| Yes (X) | Henry Silver Big Boy .44Mag | 1 | $5,000 | Market value |
| Yes (X) | NCR 28 Nosler | 1 | $3,200 | Market value |
| Yes (X) | 25-06 Tikka T-3 Harvester | 1 | $2,599 | Market value |
| Yes (X) | A Patriots Bouquet II | 1 | $2,500 | Market value |
| Yes (X) | 12 Ardmore Ceramic Ornaments | 1 | $2,400 | Market value |
| Yes (X) | Benelli Ethos Supersport 20 ga | 1 | $2,300 | Market value |
| Yes (X) | Elite Methow HD PRO Pack | 6 | $2,214 | Market value |
| Yes (X) | X7 Conquer 3-24x56 Custom | 1 | $2,200 | Market value |
| Yes (X) | Radical Firearms Wylde .223 | 2 | $2,156 | Market value |
| Yes (X) | S&W M&P9 w/Holosun RedDot | 1 | $2,116 | Market value |
| Yes (X) | Century MKE AP5 | 1 | $2,000 | Market value |
| Yes (X) | Sportsman Salty PDL 120 Kayak | 1 | $1,900 | Market value |
| Yes (X) | FeraDyne AX405 Crossbow Pkg | 1 | $1,770 | Market value |
| Yes (X) | FosTech Eagle 5.56 mm | 1 | $1,675 | Market value |
| Yes (X) | LWRCI M6 IC 5.56 | 1 | $1,649 | Market value |
| Yes (X) | FosTech Phantom 5.56 mm | 1 | $1,625 | Market value |
| Yes (X) | Mavros Cuff and Earrings | 1 | $1,600 | Market value |
| Yes (X) | SW442 .38 Special | 3 | $1,551 | Market value |
| Yes (X) | Ten X Custom M1911A1 .45 | 1 | $1,500 | Market value |
| Yes (X) | Freshwater Pearls and Earrings | 1 | $1,500 | Market value |
| Yes (X) | Iwo Jima Memorial Oil Painting | 1 | $1,500 | Market value |
| Yes (X) | Tavor TS12 | 1 | $1,400 | Market value |
| Yes (X) | Franchi Instinct Catalyst 20ga | 1 | $1,369 | Market value |
| Yes (X) | Leupold Optics Package | 1 | $1,300 | Market value |
| Yes (X) | Walther PDP Compact 9mm | 2 | $1,298 | Market value |
| Yes (X) | Springfield Saint Victor 5.56 | 1 | $1,125 | Market value |
| Yes (X) | Beautiful Custom Taurus Judge | 1 | $900 | Market value |
| Yes (X) | 14K Panther Link Bracelet | 1 | $900 | Market value |
| Yes (X) | Silver Turquoise Pendant | 1 | $900 | Market value |
| Yes (X) | Handmade Quilt | 1 | $900 | Market value |
| Yes (X) | Ruger 57 5.7mm | 1 | $849 | Market value |
| Yes (X) | Weatherby Camilla 6.5 Creed | 1 | $817 | Market value |
| Yes (X) | Kimberly Concealed Carry | 1 | $800 | Market value |
| Yes (X) | Scrimshaw Handmade Powder Horn | 1 | $800 | Market value |
| Yes (X) | Watercolor by Michael Rohlf | 1 | $800 | Market value |
| Yes (X) | Kimber R7 (9mm) | 1 | $799 | Market value |
| Yes (X) | Glock G19 Gen5 9 mm | 1 | $757 | Market value |
| Yes (X) | SIG P238 | 1 | $750 | Market value |
| Yes (X) | La Fiorentina Reversible Shawl | 1 | $750 | Market value |
| Yes (X) | Acoustic Travel Guitar | 1 | $725 | Market value |
| Yes (X) | Kestral 5700 Weather Meter | 1 | $700 | Market value |
| Yes (X) | Taurus TX .22 | 2 | $696 | Market value |
| Yes (X) | Double-Sided Etro Silk Scarf | 1 | $690 | Market value |
| Yes (X) | Turquoise Beaded Belt | 1 | $640 | Market value |
| Yes (X) | Brown Beaded Western Belt | 1 | $640 | Market value |
| Yes (X) | Trijicon MRO 1x25 RedDot Sight | 1 | $580 | Market value |
| Yes (X) | Kesher Pack by Vertx | 2 | $580 | Market value |
| Yes (X) | Canik TP9 SFX | 1 | $550 | Market value |
| Yes (X) | SCCY CPX-2 9mm | 2 | $538 | Market value |
| Yes (X) | Taurus TX 22 Competition | 1 | $533 | Market value |
| Yes (X) | Glock 43X 9 mm Sub-Compact | 1 | $530 | Market value |
| Yes (X) | 20th Anniversary Horse Soldier | 1 | $500 | Market value |
| Yes (X) | Louis Vuitton Cheetah Tote | 1 | $500 | Market value |
| Yes (X) | Axis Deer Hide Weekender Bag | 1 | $500 | Market value |
| Yes (X) | Pewter Songbird Serving Tray | 1 | $500 | Market value |
| Yes (X) | Zebra Giclee by Banovich | 1 | $500 | Market value |
| Yes (X) | Firehouse Old Glory | 1 | $500 | Market value |
| Yes (X) | 5.56 and 22 LR Ammunition | 1 | $500 | Market value |
| Yes (X) | Crossbreed Holster | 2 | $450 | Market value |
| Yes (X) | Taurus GX4 9mm | 1 | $392 | Market value |
| Yes (X) | MagnetoSpeed V3 Chronograph | 1 | $380 | Market value |
| Yes (X) | Michael Kors Handbag | 1 | $370 | Market value |
| Yes (X) | Hickory/Brown Canvas Tote | 1 | $350 | Market value |
| Yes (X) | Hickory/Sand Canvas Tote | 1 | $350 | Market value |
| Yes (X) | Taurus G3c 9mm | 1 | $340 | Market value |
| Yes (X) | Galco Del Holster Handbag | 1 | $340 | Market value |
| Yes (X) | Max Mara Scarf | 1 | $325 | Market value |
| Yes (X) | Upland Bespoke Vest Orange XL | 1 | $320 | Market value |
| Yes (X) | Upland Bespoke Vest Brown (L) | 1 | $320 | Market value |
| Yes (X) | Mary Frances Dragon Beaded Bag | 1 | $310 | Market value |
| Yes (X) | GTM Concealed Carry Saddle Bag | 1 | $300 | Market value |
| Yes (X) | Galco Wisteria Holster Handbag | 1 | $300 | Market value |
| Yes (X) | Zebra Print Silk Twill Scarf | 1 | $300 | Market value |
| Yes (X) | Vintage Chanel Bracelet | 1 | $300 | Market value |
| Yes (X) | Waterford 10" Grant Vase | 1 | $300 | Market value |
| Yes (X) | Nambe Entertaining Package | 1 | $300 | Market value |
| Yes (X) | Swampfox Sight and 511 Pants | 1 | $300 | Market value |
| Yes (X) | Magpul Explorer Eyewear | 2 | $300 | Market value |
| Yes (X) | Magpul Helix Eyewear | 2 | $298 | Market value |
| Yes (X) | Satchel by Leatherock | 1 | $280 | Market value |
| Yes (X) | Uno Alla Volta Wine Glasses | 1 | $280 | Market value |
| Yes (X) | Hunter X-22 Stock-Ruger 10/22 | 2 | $280 | Market value |
| Yes (X) | Kevin Murphy Hair Products | 1 | $275 | Market value |
| Yes (X) | Silver & Rose Gold Bracelet | 1 | $270 | Market value |
| Yes (X) | Hunter 700 Short Action Stock | 1 | $260 | Market value |
| Yes (X) | GTM Conceal Carry Shoulder Bag | 1 | $230 | Market value |
| Yes (X) | Brighton Cross-Body Bag | 1 | $210 | Market value |
| Yes (X) | Midland Emergency Preparedness | 1 | $210 | Market value |
| Yes (X) | Green Camo Crystal Earmuffs | 1 | $210 | Market value |
| Yes (X) | Haute Shore Range Bags | 1 | $200 | Market value |
| Yes (X) | Citrine & Crystal Bracelet/Ear | 1 | $200 | Market value |
| Yes (X) | High Mountain Seasoning Basket | 1 | $200 | Market value |
| Yes (X) | European Splendor Basket | 1 | $200 | Market value |
| Yes (X) | Texas Welcome Basket | 1 | $200 | Market value |
| Yes (X) | Sawyer Backpack - Lady Conceal | 1 | $190 | Market value |
| Yes (X) | Vertx Mini-Go Sling | 2 | $190 | Market value |
| Yes (X) | Multicolor Octopus SeaBag Tote | 1 | $180 | Market value |
| Yes (X) | Pistol Safe | 1 | $180 | Market value |
| Yes (X) | African Animal Soapstone Plate | 1 | $175 | Market value |
| Yes (X) | Dog Package from Mud River | 1 | $175 | Market value |
| Yes (X) | Rossi RS22 22LR | 1 | $159 | Market value |
| Yes (X) | TUFF Range Bag w Mag Pouches | 1 | $150 | Market value |
| Yes (X) | Customized WLF Kydex Holster | 1 | $150 | Market value |
| Yes (X) | 10 Boxes 50 Cal Sabot Low Drag | 1 | $150 | Market value |
| Yes (X) | Beretta Vest | 1 | $120 | Market value |
| Yes (X) | ELEVEN Australia Hair Products | 1 | $120 | Market value |
| Yes (X) | Mary Frances Beaded Boot Bag | 1 | $110 | Market value |
| Yes (X) | Red Western Purse | 1 | $100 | Market value |
| Yes (X) | Coal Forged Knife and Sheath | 1 | $100 | Market value |
| Yes (X) | Black Rabbit Fur Surell Shawl | 1 | $90 | Market value |
| Yes (X) | Brown Rabbit Fur Surell Shawl | 1 | $90 | Market value |
| Yes (X) | Walther Two Volume Book Set | 1 | $90 | Market value |
| Yes (X) | Baggallini Gray | 1 | $80 | Market value |
| Yes (X) | Pack'n Heat Chrome Earmuffs | 1 | $80 | Market value |
| Yes (X) | 2 Express Extra Long Range 410 | 1 | $55 | Market value |
| Yes (X) | Boyt Hunting Luggage Package | 1 | $600 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 1 The number of contributions or the number of items | The 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 contributions | ON 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 The organization's mission or most significant activities | THE 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 revenue | THIS 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 grants | THIS 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 services | THIS 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 inspection | READERS 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 Body | UNDER 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 persons | Owen 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 stockholders | THE 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 body | NRA 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 stockholders | CERTAIN 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 body | DRAFTS 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 policy | THE 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 official | COMPENSATION 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 employees | COMPENSATION 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 public | THE 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 COMPENSATION | THIS 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 dues | THIS 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 Revenue | All 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 services | THIS 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 expenses | THIS 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 balances | THIS 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 balances | AGENCY TRANSACTIONS BETWEEN THE NRA AND NRA FOUNDATION - 4617896; Other Net Pension Plan Loss - 10810530; |
| Schedule F, Part I, Line 3 Activities per Region-OFFSHORE INVESTMENTS | THE 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 SERVICES | THIS 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NRA FOUNDATION INC | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 521710886 | CHARITABLE | DC | 501(c)(3) | 7 | NRA | Yes (true) |
| NRA SPECIAL CONTRIBUTION FUND | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 237367534 | CHARITABLE | NM | 501(c)(3) | 7 | NRA | Yes (true) |
| NRA CIVIL RIGHTS DEFENSE FUND | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 521136665 | CHARITABLE | VA | 501(c)(3) | 7 | NRA | Yes (true) |
| NRA FREEDOM ACTION FOUNDATION | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 261277941 | CHARITABLE | VA | 501(c)(3) | 7 | NRA | Yes (true) |
| NRA POLITICAL VICTORY FUND | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 521083020 | PAC/SSF | VA | 527 | NRA | Yes (true) | |
| NRA VICTORY FUND | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 844953921 | POLITICAL DIRECT ADVOCACY AND INDEPENDENT EXPENDITURES | DE | 527 | NRA | Yes (true) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEA GIRT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E 7TH STREET Suit 620 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787013218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861375681 | EIN |
| Primary Activities | DEVELOPMENT PHASE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 1 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LEXINGTON CONCORD HOLDINGS LLC | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 831798978 | DEVELOPMENT PHASE | DE | NRA | C Corporation | 1 | Yes (true) |
| NRA HOLDINGS COMPANY INC | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 020558658 | MANAGEMENT SERVICES | VA | NRA | C Corporation | 1 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NRA FOUNDATION INC | ||
| J | $180,000 | CASH VALUE |
| NRA FOUNDATION INC | ||
| C | $4,819,586 | CASH VALUE |
| NRA FOUNDATION INC | ||
| O | $6,749,640 | CASH VALUE |
| NRA FOUNDATION INC | ||
| Q | $1,691,434 | CASH VALUE |
| NRA CIVIL RIGHTS DEFENSE FUND | ||
| C | $407,072 | CASH VALUE |
| NRA CIVIL RIGHTS DEFENSE FUND | ||
| Q | $3,306 | CASH VALUE |
| NRA SPECIAL CONTRIBUTION FUND | ||
| A | $166,391 | CASH VALUE |
| NRA SPECIAL CONTRIBUTION FUND | ||
| Q | $1,531,655 | CASH VALUE |
| NRA POLITICAL VICTORY FUND | ||
| R | $342 | CASH VALUE |
| NRA POLITICAL VICTORY FUND | ||
| Q | $2,729,360 | CASH VALUE |
| NRA FREEDOM ACTION FOUNDATION | ||
| Q | $218,097 | CASH VALUE |
| NRA VICTORY FUND | ||
| Q | $5,000,000 | CASH VALUE |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part II Identification of Related Tax-Exempt Organizations | THE 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 organization | THIS 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, LLC | SEA GIRT, LLC WAS FORMED TO FACILITATE THE NRA'S EFFORTS TO REORGANIZE IN TEXAS. |
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