NATIONAL RIFLE ASSOCIATION OF AMERICA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RIFLE ASSOCIATION OF AMERICA (EIN 53-0116130)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349321175
- Schema version
- 2020v4.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2021-11-15T15:32:21-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 |
| Signature | 2021-11-15 | 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 | 2020 | 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 | SONYA B ROWLING | 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 | $298,449,500 | 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 | 76 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 73 | VotingMembersIndependentCnt |
| Total Employee | 640 | TotalEmployeeCnt |
| Total Volunteers | 150000 | TotalVolunteersCnt |
| Total Gross UBI | $20,771,148 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $109,439,440 | PYContributionsGrantsAmt |
| CY Contributions Grants | $105,000,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,011,736 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $130,015,569 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,035,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,189,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,668,528 | PYOtherRevenueAmt |
| CY Other Revenue | $43,824,946 | CYOtherRevenueAmt |
| PY Total Revenue | $291,155,464 | PYTotalRevenueAmt |
| CY Total Revenue | $282,030,375 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,491 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $91,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,740,325 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,187,084 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,269,873 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,340,067 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,651,150 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $241,273,626 | PYOtherExpensesAmt |
| CY Other Expenses | $195,014,663 | CYOtherExpensesAmt |
| PY Total Expenses | $303,387,315 | PYTotalExpensesAmt |
| CY Total Expenses | $237,633,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,231,851 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,397,061 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $198,746,752 | TotalAssetsBOYAmt |
| Total Assets EOY | $210,418,228 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $189,092,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $161,113,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,654,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,304,273 | 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 | $103,154,305 | ExpenseAmt |
| Grant | $91,500 | GrantAmt |
| Revenue | $124,528,716 | 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 | $22,592,886 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| 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 | $9,533,322 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,320,015 | 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 COVID-19 PANDEMIC, THE 2020 NRA ANNUAL MEETING WAS CANCELLED. OTHER NRA HOSTED SHOWS INCLUDED THE GREAT AMERICAN OUTDOOR SHOW HELD IN HARRISBURG, PENNSYLVANIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,428,631 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,726,497 | RevenueAmt |
| Desc | Other program services (Describe in Schedule O.) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,428,631 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,726,497 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $144,709,144 | 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 | 640 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 640 | 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 | 76 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 73 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | DE | 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 | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | 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 | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PR | 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 | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | 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 |
| States Where Copy Of Return Is Fld | WY | 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 (92 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 |
|---|---|---|---|---|---|---|---|---|---|
| CAROLYN D MEADOWS | |||||||||
| PRESIDENT | 10.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES L COTTON | |||||||||
| 1ST VICE PRESIDENT | 1.0 | 1.0 | Yes (X) | Yes (X) | $66 | $0 | $0 | ||
| WILLES K LEE | |||||||||
| 2ND VICE PRESIDENT | 1.0 | 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 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY P COLANDRO | |||||||||
| BOARD DIRECTOR | 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) | $1,250 | $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) | $3,122 | $0 | $0 | |||
| CLEL BAUDLER | |||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS S JENKINS | |||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | 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) | $16,000 | $0 | $0 | |||
| DAVID G COY | |||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $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 | |||
| DUANE LIPTAK JR | |||||||||
| BOARD DIRECTOR | 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 | |||
| HEIDI E WASHINGTON | |||||||||
| BOARD DIRECTOR 10/24/2020 | 1.0 | 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 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| J KENNETH BLACKWELL | |||||||||
| BOARD DIRECTOR | 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 | |||
| JAY PRINTZ | |||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JOE M ALLBAUGH | |||||||||
| BOARD DIRECTOR | 1.0 | 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 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN HOGAN | |||||||||
| BOARD DIRECTOR 10/24/2020 | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KIM RHODE | |||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| KRISTY TITUS | |||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| LANCE OLSON | |||||||||
| BOARD DIRECTOR 10/24/2020 | 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) | $259,000 | $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 | |||
| MELANIE PEPPER | |||||||||
| BOARD DIRECTOR 10/24/2020 | 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) | $5,154 | $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 | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E MANSELL | |||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT K BROWN | |||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | 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 | 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 | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| TED NUGENT | |||||||||
| BOARD DIRECTOR | 5.0 | 0 | Yes (X) | $27,259 | $0 | $0 | |||
| TED W CARTER | |||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $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 | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM J CARTER | |||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG B SPRAY | |||||||||
| TREASURER | 37.0 | 13.0 | Yes (X) | $743,412 | $0 | $53,990 | |||
| JASON OUIMET | |||||||||
| EXECUTIVE DIRECTOR ILA | 40.0 | 1.0 | Yes (X) | $466,735 | $0 | $70,971 | |||
| JOHN C FRAZER | |||||||||
| SECRETARY | 50.0 | 0 | Yes (X) | $372,010 | $0 | $57,196 | |||
| JOSEPH P DEBERGALIS JR | |||||||||
| EXECUTIVE DIRECTOR GO | 50.0 | 0 | Yes (X) | $432,155 | $0 | $52,667 | |||
| WAYNE R LAPIERRE | |||||||||
| EXECUTIVE VICE PRESIDENT | 60.0 | 1.0 | Yes (X) | $1,598,819 | $0 | $66,448 | |||
| DOUG HAMLIN | |||||||||
| EXECUTIVE DIRECTOR, PUBLICATIONS | 50.0 | 0 | $529,481 | $0 | $73,756 | Yes (X) | |||
| TODD GRABLE | |||||||||
| EXECUTIVE DIRECTOR, MEMBERSHIP | 50.0 | 0 | $546,737 | $0 | $50,901 | Yes (X) | |||
| ANDREW ARULANANDAM | |||||||||
| MANAGING DIRECTOR, PUBLIC AFFAIRS | 40.0 | 0 | $309,003 | $0 | $14,452 | Yes (X) | |||
| JAMES STAPLES | |||||||||
| EXECUTIVE DIRECTOR, SECURITY | 40.0 | 0 | $269,355 | $0 | $23,529 | Yes (X) | |||
| RANDY KOZUCH | |||||||||
| DIRECTOR, POLITICAL AFFAIRS FOR ADV | 40.0 | 0 | $277,780 | $0 | $33,417 | Yes (X) | |||
| THOMAS R TEDRICK | |||||||||
| Managing Director Finance | 30.0 | 20.0 | $354,989 | $0 | $29,193 | Yes (X) | |||
| TYLER SCHROPP | |||||||||
| EXECUTIVE DIRECTOR, ADVANCEMENT | 30.0 | 20.0 | $782,770 | $0 | $71,125 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,995,097 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $597,645 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 107 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | 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 | $31,953,976 |
| INFOCISION MANAGEMENT CORP | ||||||
| 325 SPRINGSIDE DR | AKRON | OH | 44333 | MEMBERSHIP PROCESSING AND CONTROL | $15,858,529 | |
| MEMBERSHIP MARKETING PARTNERS LLC | ||||||
| 11250 WAPLES MILL TD | SUITE 310 | FAIRFAX | VA | 22030 | FUNDRAISING PRINTING AND MAILING | $11,577,847 |
| GOULD PAPER CORPORATION | ||||||
| 99 PARK AVE | NEW YORK | NY | 10016 | PAPER FOR MAGAZINES | $6,056,184 | |
| QUAD GRAPHICS | ||||||
| N63W23075 HWY 74 | SUSSEX | WI | 53089 | MAGAZINE PRODUCTION AND PRINTING FOR PUBLICATIONS; CATALOG PRODUCTION AND PRINTING FOR THE NRA STORE | $5,252,902 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 100 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $351,201 | FundraisingAmt |
| Related Organizations | $6,406,585 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $98,242,244 | AllOtherContributionsAmt |
| Noncash Contributions | $303,987 | NoncashContributionsAmt |
| Total Contributions | $105,000,030 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBER DUES | 813410 | $119,746,915 | $119,746,915 | $0 | $0 |
| PROGRAM FEES | 813410 | $10,268,654 | $10,268,654 | $0 | $0 |
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 | ||
| $0 | $0 | $0 | $0 |
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 | $130,015,569 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,778,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,778,931 | 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 |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,065,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,065,200 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,394,996 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,851,571 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$456,575 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$456,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$456,575 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,486,326 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,075,427 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,410,899 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,410,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,410,899 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $554,664 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $351,201 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $732,537 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$177,873 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$177,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| 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) |
|---|---|---|
| Gross Sales Of Inventory | $9,289,692 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,759,590 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,530,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,633,709 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$103,607 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADVERTISING | 541800 | $20,762,417 | $0 | $20,762,417 | $0 |
| OTHER UNRELATED BUSINESS ACTIVITY | 900004 | $112,338 | $0 | $112,338 | $0 |
| CAFE SALES | 722320 | $63,387 | $0 | $0 | $63,387 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,925,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,925,950 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,864,092 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,030,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,575,228 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,771,148 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,683,969 | 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 | $85,500 | TotalAmt |
| Program Services | $85,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| 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 | $5,377,772 | TotalAmt |
| Program Services | $1,626,128 | ProgramServicesAmt |
| Management And General | $3,395,451 | ManagementAndGeneralAmt |
| Fundraising | $356,193 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,300,472 | TotalAmt |
| Program Services | $16,445,642 | ProgramServicesAmt |
| Management And General | $7,979,424 | ManagementAndGeneralAmt |
| Fundraising | $1,875,406 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$79,118 | TotalAmt |
| Program Services | -$41,866 | ProgramServicesAmt |
| Management And General | -$31,880 | ManagementAndGeneralAmt |
| Fundraising | -$5,372 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,412,615 | TotalAmt |
| Program Services | $2,484,773 | ProgramServicesAmt |
| Management And General | $1,628,303 | ManagementAndGeneralAmt |
| Fundraising | $299,539 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175,343 | TotalAmt |
| Program Services | $1,224,949 | ProgramServicesAmt |
| Management And General | $802,727 | ManagementAndGeneralAmt |
| Fundraising | $147,667 | 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 | $41,490,117 | TotalAmt |
| Program Services | $2,147,556 | ProgramServicesAmt |
| Management And General | $39,342,561 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,889 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $181,889 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,725 | TotalAmt |
| Program Services | $518,725 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,340,067 | TotalAmt |
| Fundraising | $4,340,067 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,593 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $213,593 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,700,644 | TotalAmt |
| Program Services | $8,700,644 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,517,302 | TotalAmt |
| Program Services | $934,857 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $5,582,445 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,660,403 | TotalAmt |
| Program Services | $1,776,315 | ProgramServicesAmt |
| Management And General | $1,884,088 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,410,686 | TotalAmt |
| Program Services | $2,913,362 | ProgramServicesAmt |
| Management And General | $3,497,324 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $996,273 | TotalAmt |
| Program Services | $549,145 | ProgramServicesAmt |
| Management And General | $447,128 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,224 | TotalAmt |
| Program Services | $889,238 | ProgramServicesAmt |
| Management And General | $463,986 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $2,889,926 | TotalAmt |
| Program Services | $1,208,581 | ProgramServicesAmt |
| Management And General | $1,681,345 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,133 | TotalAmt |
| Program Services | $733,017 | ProgramServicesAmt |
| Management And General | $586,116 | 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 | $3,273,592 | TotalAmt |
| Program Services | $2,311,893 | ProgramServicesAmt |
| Management And General | $961,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,657,152 | TotalAmt |
| Program Services | $2,657,152 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ADD'L MEMBER COMMUNICATIONS | $51,546,189 | $40,623,164 | $0 | $10,923,025 |
| ADD'L TRAINING AND COMMUNICATIONS | $15,873,740 | $15,873,740 | $0 | $0 |
| ADD'L PRINTING AND PUBLICATIONS | $19,916,598 | $19,916,598 | $0 | $0 |
| ADD'L ILA LEGISLATIVE PROGRAM EXP | $14,336,110 | $14,336,110 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,159,367 | TotalAmt |
| Program Services | $6,787,921 | ProgramServicesAmt |
| Management And General | $3,239,266 | ManagementAndGeneralAmt |
| Fundraising | $3,132,180 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,633,314 | TotalAmt |
| Program Services | $144,709,144 | ProgramServicesAmt |
| Management And General | $66,273,020 | ManagementAndGeneralAmt |
| Fundraising | $26,651,150 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | 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 | $23,935,152 | BOYAmt |
| EOY | $36,872,308 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,766 | BOYAmt |
| EOY | $877,447 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,138,285 | BOYAmt |
| EOY | $26,009,254 | 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 | $8,479,327 | BOYAmt |
| EOY | $5,043,931 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,716,358 | BOYAmt |
| EOY | $12,513,739 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,887,414 | BOYAmt |
| EOY | $2,694,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,024,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,901,346 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,057,118 | BOYAmt |
| EOY | $27,122,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,490,847 | BOYAmt |
| EOY | $62,762,857 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,604 | 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 |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,565,881 | BOYAmt |
| EOY | $36,520,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,746,752 | BOYAmt |
| EOY | $210,418,228 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,446,471 | BOYAmt |
| EOY | $88,277,134 | 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 | $47,257,288 | BOYAmt |
| EOY | $38,572,213 | 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 | $52,320,718 | BOYAmt |
| EOY | $33,471,435 | 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 | $6,068,118 | BOYAmt |
| EOY | $793,173 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,092,595 | BOYAmt |
| EOY | $161,113,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$49,641,823 | BOYAmt |
| EOY | -$11,503,671 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,295,980 | BOYAmt |
| EOY | $60,807,944 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,654,157 | BOYAmt |
| EOY | $49,304,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,746,752 | BOYAmt |
| EOY | $210,418,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $44,397,061 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,732,445 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$9,479,390 | 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 | $12,425,725 | PoliticalExpendituresAmt |
| Volunteer Hours | 28500 | 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 (4 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 | $100,000 | $0 |
| REPUBLICAN GOVERNORS ASSOCIATION | ||||||
| 1747 PENNSYLVANIA AVE NW STE 250 | WASHINGTON | DC | 20006 | 113655877 | $130,000 | $0 |
| NRA POLITICAL VICTORY FUND (SEE PARTS I-A AND IV) | ||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 521083020 | $0 | $31,794 |
| NRA VICTORY FUND | ||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 844953921 | $0 | $5,000 |
| 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 2020 OF $11,347.898. |
| 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 2020, THE NRA PAID $12,425,725 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 5.36% OF THE NRA'S TOTAL EXPENSES IN 2020, 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,657,500 | BeginningYearBalanceAmt |
| Contributions | $1,482,504 | ContributionsAmt |
| Investment Earnings Or Losses | $1,204,551 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $786,344 | OtherExpendituresAmt |
| Administrative Expenses | $37,728 | AdministrativeExpensesAmt |
| End Year Balance | $19,520,483 | 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 | $56,103,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,859,562 | DepreciationAmt |
| Book Value | $20,244,412 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,539,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,041,784 | DepreciationAmt |
| Book Value | $1,497,574 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,122,778 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other | $4,023,361 |
| Due From NRA FOUNDATION | $32,366,076 |
| DUE From NRA CIVIL RIGHTS DEFFENSE FUND | $1,000 |
| Due From NRA SPECIAL CONTRIBUTION FUND | $130,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $36,520,932 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTE PAYABLE - NRA FOUNDATION | $0 |
| CAPITAL LEASE ARRANGEMENT | $643,953 |
| ACCRUED SALES AND USE TAXES | $149,220 |
| Coupon liability | |
| Derivative instrument market valuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $793,173 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $292,819,892 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,732,445 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $531,410 | OtherRevenueAmt |
| Revenue Not Reported | $5,263,855 | RevenueNotReportedAmt |
| Revenue Subtotal | $287,556,037 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,525,662 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,525,662 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $282,030,375 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $243,158,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,611,161 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,611,161 | ExpensesNotReportedAmt |
| Expenses Subtotal | $237,547,814 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $85,500 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $85,500 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $237,633,314 | 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 FOREARMS. 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 2017 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 - 531410 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Grants Paid - 85500 Rent Expense - -1851572 Membership-Cost of Goods Sold - -3759590 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Membership-Cost of Goods Sold - 3759590 Rent Expense - 1851571 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Interest on Endowments-Grants - 85500 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $3,943,967 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | $7,971 | PUBLICATIONS |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | $17,970 | 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 | $3,969,908 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,969,908 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 3 1. 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 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ALLEGIANCE DBA MEMBERSHIP ADVISORS | ||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | FUNDRAISING CONSULTANT | false | $51,445,040 | $1,080,000 | $50,365,040 |
| INFOCISION MANAGEMENT CORP | ||||||||
| 325 SPRINGSIDE DR | AKRON | OH | 44333 | PAID SOLICITOR | false | $6,189,315 | $2,526,165 | $3,663,150 |
| MCKENNA & ASSOCIATES | ||||||||
| 2001 CALRENDON BLVD STE 201 | ARLINGTON | VA | 22202 | FUNDRAISING CONSULTANT | false | $551,069 | -$551,069 | |
| KEY & ASSOCIATES | ||||||||
| 12177 CHANCERY STATION CIR | RESTON | VA | 20191 | FUNDRAISING CONSULTANT | false | $72,000 | -$72,000 | |
| COMMONWEALTH GROUP PARTNERS | ||||||||
| 1579 MONROE SR STE F-341 | ATLANTA | GA | 30324 | FUNDRAISING CONSULTANT | false | $60,000 | -$60,000 | |
| THE MCINTOSH COMPANY (TMC) | ||||||||
| 5310 HARVEST HILL RD | DALLAS | TX | 75230 | FUNDRAISING CONSULTANT | false | $50,833 | -$50,833 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $57,634,355 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $4,340,067 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $53,294,288 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | 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 | 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 | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NRA ILA AUCTION | Event1Nm |
| Gross Receipts Event1 | $251,739 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $128,754 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $122,985 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $110,793 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $90,116 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN LEADERSHIP FOURM: ANNUAL MEETING AUCTION | Event2Nm |
| Gross Receipts Event2 | $413,840 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $222,447 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $191,393 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $193,194 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $419 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $74 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $31,045 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $240,286 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $240,286 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $277,397 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $521 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,978 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $905,865 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $351,201 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $554,664 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $303,987 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $277,816 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $595 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $150,139 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $732,537 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$177,873 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(ii) VENDOR INFOCISION MANAGEMENT CORP | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 | 23 | RecipientCnt |
| Cash Grant | $85,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 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 $2,500 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 I, Line 2 Procedures for monitoring use of grant funds. | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 | $259,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $259,000 | $0 | $0 | $0 |
| JOSEPH P DEBERGALIS JR | ||||||||||||||
| EXECUTIVE DIRECTOR GO | $392,153 | $0 | $0 | $0 | $40,002 | $0 | $11,423 | $0 | $41,244 | $0 | $484,822 | $0 | $0 | $0 |
| JOHN C FRAZER | ||||||||||||||
| SECRETARY | $282,604 | $0 | $54,100 | $0 | $35,306 | $0 | $11,728 | $0 | $45,468 | $0 | $429,206 | $0 | $0 | $0 |
| WAYNE R LAPIERRE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $1,018,249 | $0 | $455,000 | $0 | $125,570 | $0 | $19,075 | $0 | $47,373 | $0 | $1,665,267 | $0 | $0 | $0 |
| JASON OUIMET | ||||||||||||||
| EXECUTIVE DIRECTOR ILA | $456,961 | $0 | $0 | $0 | $9,774 | $0 | $12,946 | $0 | $58,025 | $0 | $537,706 | $0 | $0 | $0 |
| CRAIG B SPRAY | ||||||||||||||
| TREASURER | $497,271 | $0 | $210,000 | $0 | $36,141 | $0 | $17,100 | $0 | $36,890 | $0 | $797,402 | $0 | $0 | $0 |
| TODD GRABLE | ||||||||||||||
| EXECUTIVE DIRECTOR, MEMBERSHIP | $393,723 | $0 | $141,305 | $0 | $11,709 | $0 | $14,364 | $0 | $36,537 | $0 | $597,638 | $0 | $0 | $0 |
| DOUG HAMLIN | ||||||||||||||
| EXECUTIVE DIRECTOR, PUBLICATIONS | $402,279 | $0 | $80,000 | $0 | $47,202 | $0 | $11,759 | $0 | $61,997 | $0 | $603,237 | $0 | $0 | $0 |
| TYLER SCHROPP | ||||||||||||||
| EXECUTIVE DIRECTOR, ADVANCEMENT | $540,397 | $0 | $0 | $0 | $242,373 | $0 | $15,300 | $0 | $55,825 | $0 | $853,895 | $0 | $0 | $0 |
| THOMAS R TEDRICK | ||||||||||||||
| Managing Director Finance | $347,885 | $0 | $0 | $0 | $7,104 | $0 | $9,415 | $0 | $19,778 | $0 | $384,182 | $0 | $0 | $0 |
| ANDREW ARULANANDAM | ||||||||||||||
| MANAGING DIRECTOR, PUBLIC AFFAIRS | $305,705 | $0 | $0 | $0 | $3,298 | $0 | $8,238 | $0 | $6,214 | $0 | $323,455 | $0 | $0 | $0 |
| RANDY KOZUCH | ||||||||||||||
| DIRECTOR, POLITICAL AFFAIRS FOR ADV | $249,753 | $0 | $0 | $0 | $28,027 | $0 | $7,650 | $0 | $25,767 | $0 | $311,197 | $0 | $0 | $0 |
| JAMES STAPLES | ||||||||||||||
| EXECUTIVE DIRECTOR, SECURITY | $233,389 | $0 | $0 | $0 | $35,966 | $0 | $7,150 | $0 | $16,379 | $0 | $292,884 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Methods used to establish the compensation | 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. |
| Schedule J, Part II, Column (B)(iii) OTHER REPORTABLE COMPENSATION | OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. LAPIERRE INCLUDED $25,276 GROUP LIFE INSURANCE, $19,500 457(B) PLAN, $76,084 457(F) DISBURSEMENT, AND $4,710 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SPRAY INCLUDED $19,500 457(B) PLAN, $13,867 TAXABLE PERSONAL EXPENSE, AND $2,774 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. FRAZER INCLUDED $19,500 457(B) PLAN, $12,497 TAXABLE PERSONAL EXPENSES, AND $3,308 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. DEBERGALIS INCLUDED $16,395 TAXABLE PERSONAL EXPENSES, $19,500 457(B) PLAN, AND $4,107 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. OUIMET INCLUDED $1,626 GROUP LIFE INSURANCE AND $8,148 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SCHROPP INCLUDED $2,972 GROUP LIFE INSURANCE, $236,127 457(F) DISBURSEMENT, AND $3,275 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. GRABLE INCLUDED $9,600 TAXABLE PERSONAL EXPENSES AND $2,109 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. HAMLIN INCLUDED $13,974 TAXABLE PERSONAL EXPENSES, $19,500 457(B) PLAN, AND $13,728 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. ARULANANDAM INCLUDED $3,298 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. TEDRICK INCLUDED $7,104 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. KOZUCH INCLUDED $19,500 457(B) PLAN AND $8,527 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. STAPLES INCLUDED $1,175 TAXABLE PERSONAL EXPENSES, $19,500 457(B) PLAN, AND $15,291 GROUP LIFE INSURANCE. |
| Schedule J, Part II, Column (C) Retirement and other deferred compensation | EMPLOYER DEPOSITS TOWARD BENEFITS THAT WILL NOT BE PAID UNTIL A FUTURE DATE ARE SHOWN IN COLUMN C. THE AMOUNT FOR MR. LAPIERRE INCLUDED $19,075, 401(K). THE AMOUNT FOR MR. SPRAY INCLUDED $17,100 401(K). THE AMOUNT FOR MR. FRAZER INCLUDED $11,728 401(K). THE AMOUNT FOR MR. DEBERGALIS INCLUDED $11,423 401(K). THE AMOUNT FOR MR. QUIMET INCLUDED $12,946 401(K). THE AMOUNT FOR MR. SCHROPP INCLUDED $15,300 401(K). THE AMOUNT FOR MR. GRABLE INCLUDED $14,364 401(K). THE AMOUNT FOR MR. HAMLIN INCLUDED $11,759 401(K). THE AMOUNT FOR MR. ARULANANDAM INCLUDED $8,238 401(K). THE AMOUNT FOR MR. TEDRICK INCLUDED $9,415. THE AMOUNT FOR MR. KOZUCH INCLUDED $7,650. THE AMOUNT FOR MR. STAPLES INCLUDED $7,150. |
| 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 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 1a Housing allowance or residence for personal use | HOUSING EXPENSES WERE PROVIDED FOR TWO INDIVIDUALS AND WERE PROPERLY INCLUDED IN TAXABLE COMPENSATION. DOUG HAMLIN $3,674 AND JOSEPH DEBERGALIS $7,087. |
| Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses | THE NRA HAS A WRITTEN POLICY FOR FIRST-CLASS TRAVEL. IN 2021, THE NRA BOARD OF DIRECTORS ADOPTED A COMPREHENSIVE TRAVEL POLICY ADDRESSING REQUIREMENTS FOR COMMERCIAL AIRFARE UPGRADES, CHARTER, AND COMPANION TRAVEL. |
| 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 MR. LAPIERRE INCLUDE $76,084 457(F) DISBURSEMENT AND MR. SCHROPP $236,127 457(F) DISBURSEMENT. |
| Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization | One individual listed on Form 990, Part VII, Section A, line 1a, Todd Grable, receives incentive compensation based on revenues received from certain marketing, recruiting, and licensing programs. |
| Schedule J, Part I, Line 7 Non-fixed payments | THREE INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A (MR. LAPIERRE, MR. SPRAY AND MR. FRAZER) RECEIVED DISCRETIONARY BONUSES APPROVED BY THE BOARD OF DIRECTORS. MR. HAMLIN RECEIVED DISCRETIONARY BONUSES APPROVED BY HIS SUPERVISOR. |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (3 entries)
| Rln Disqualified Person OrgRlnDisqualifiedPersonOrgTxt | TransactionTransactionDesc | Transaction CorrectedTransactionCorrectedInd |
|---|---|---|
| Wayne LaPierre | ||
| Officer | See Part V | false |
| Wilson Phillips | ||
| Former Officer | See Part V | false |
| John Frazer | ||
| Officer | See Part V | Yes (true) |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Marion P Hammer | |||
| Board Director | $259,000 | 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 2020. | false |
| TED NUGENT | |||
| Board Director | $22,500 | THE NRA SPONSORED A TELEVISION SERIES HOSTED BY TED NUGENT ENTITLED TED NUGENT SPIRIT OF THE WILD. | false |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L, Part I 1.Excess Benefit Transactions | The National Rifle Association has identified what it believes are excess benefit transactions in which it engaged in 2019 and in prior calendar years of which it became aware but were not reported on its prior Forms 990. These transactions are explained below. There are other transactions in 2019 and prior calendar years that are still under review by the NRA and/or are currently subject to dispute in the following legal proceedings: 1. People of the State of New York, by Letitia James, Attorney General of the State of New York v. The National Rifle Association of American, Inc., Wayne LaPierre, Wilson Phillips, John Frazer and Joshua Powell, pending in the Supreme Court of the State of New York, [Albany County] Index No. 451625/2020; 2. The National Rifle Association of America v. Oliver North, pending in the Supreme Court of the State of New York, [Albany County] Index No. 903843-20; 3. The National Rifle Association of America and Wayne LaPierre v. Ackerman McQueen, Inc., et. al., pending in the United States District Court for the Northern District of Texas, Dallas Division, Civil Action No. 3:19-cv-02074-G; and 4. National Rifle Association of America v. AMC McQueen, Inc. and Mercury Group, Inc., pending in the Circuit Court of the City of Alexandria, [Virginia], Case Nos.: CL19001757, CL19002067 and CL19002886. The NRA cannot at the time this Form 990 is filed determine whether these other transactions are excess benefit transactions. |
| Schedule L, Part I 2. Personal Transportation | 1. Wayne R. LaPierre: It has been determined that in 2013 and 2014, there were six (6) trips on chartered jets that resulted in an excess benefit to Mr. LaPierre. Mr. LaPierre was, during those years, the Executive Vice President and Chief Executive Officer of the NRA, and thus a disqualified person within the intendment of Section 4958 of the Internal Revenue Code ("Code"). The NRA estimates that its expenses for these trips, which constitute automatic excess benefits to Mr. LaPierre because these amounts were not intended to be compensation, totaled $43,743.83, for which the NRA expects to receive reimbursement from Mr. LaPierre, plus interest. The NRA estimates that the total Code Section 4958 excise tax on these excess benefit transactions is $10,935.96. 2. Wilson "Woody" Phillips: From 2014 through 2018, Mr. Phillips was submitting and receiving reimbursements from the NRA for airfare from his home in Dallas, Texas, to Washington, D.C. Mr. Phillips served as Treasurer and Chief Financial Officer of the NRA and was thus a disqualified person within the intendment of Code Section 4958. If these trips constitute commuting (which the NRA is presently investigating), the NRA believes such reimbursement would constitute excess benefit transactions. The total amount reimbursed by the NRA to Mr. Phillips from 2014 through 2018 is estimated to be $74,751.31, which would generate under Code Section 4958 excise tax due from Mr. Phillips of $18,687.83. The NRA is currently unaware as to whether Mr. Phillips intends to repay the amount of any excess benefit transactions, plus interest. |
| Schedule L, Part I 3. Cosmetics | The NRA has learned that from 2016 through 2018, the NRA paid for expenses incurred for professional makeup and hair services in connection with the attendance of Mrs. Susan LaPierre at certain NRA functions. Mrs. LaPierre is a disqualified person under Code Section 4958(f)(1)(B) and (4). Professional makeup and hair services may not be deductible as a trade or business expense if paid by Mrs. LaPierre, and as such, may be excess benefit transactions. The NRA is investigating the circumstances, number of times and cost of professional makeup and hair services for Mrs. LaPierre. The NRA expects to receive reimbursement from Mr. LaPierre, plus interest, if it is determined that there is an excess benefit. |
| Schedule L, Part I 4. Gifts | The NRA has learned that from 2011 through 2017, Wayne and Susan LaPierre have been reimbursed by the NRA for gifts provided to NRA vendors, donors, employees and, perhaps, others, apparently related to furthering the charitable purpose of the NRA. Because many of the gifts made to non-NRA employees were in excess of the $25 per donee business gift deduction limitation, the NRA believes the excess amount likely constitutes automatic excess benefits to Mr. LaPierre because these amounts were not intended to be compensation. At this time the NRA cannot calculate the exact amount of any such excess benefit. The NRA expects to receive reimbursement from Mr. LaPierre, plus interest, for amounts exceeding $25 per gift, per donee |
| Schedule L, Part I 5. Auto Leases | The NRA has learned that in 2019 and prior years, certain employees obtained an economic benefit indirectly from the NRA when they purchased vehicles that had previously been leased to the NRA from a third-party commercial leasing company at prices that were less than their fair market value. Some of the employees who purchased the previously leased vehicles were disqualified persons. At the termination of a vehicle lease, the NRA had the opportunity to sell the vehicles at auction, pay the leasing company the contracted termination value, and retain any excess sale proceeds. The NRA did not own the vehicles itself, and it did not sell the vehicles to the employees directly; therefore, the vehicle purchases were not direct excess benefit transactions. The NRA believes that the following disqualified persons may have engaged in indirect excess benefit transactions when they availed themselves of (or allowed a relative) the opportunity to purchase previously leased vehicles from the leasing company at prices that were less than their respective fair market values: 1. John Frazer; Year of Transaction: 2018; Excess Benefit: $13,118; Estimated Excise Tax: $3,279.50 2. Wilson Phillips; Year of Transaction: 2019; Excess Benefit: $10,208; Estimated Excise Tax: $2,552 3. Wayne Lapierre; Year of Transaction: 2019; Excess Benefit: $3,653; Estimated Excise Tax: $913.25 Mr. Frazer has repaid this excess benefit to NRA, plus interest and therefore the excess benefit has been corrected. The NRA expects to receive reimbursement from Mr. LaPierre, plus interest. The NRA is currently unaware as to whether Mr. Phillips intends to repay the amount of any excess benefit transactions, plus interest. |
| Schedule L, Part I 6. Joseph P. DeBergalis, Jr | On Schedule L of its 2019 Form 990, the NRA reported that Mr. DeBergalis, a former NRA director who has been an NRA employee and, later, officer from January 25, 2017 to the present, may have used business class travel paid for by the NRA without authorization, which may have constituted excess benefit transactions. After further review of NRA records, it appears that Mr. DeBergalis had, in fact, received the appropriate approval in September 2018 to travel business class for medical reasons. From 2017 through September 2018, Mr. DeBergalis completed ten (10) one-way business class trips that he charged to the NRA. All but one of those trips were considered commuting, were taxed as compensation to Mr. DeBergalis through the NRA payroll, and thus were not excess benefit transactions. The other trip was for business and was not considered taxable compensation. All other NRA business trips upgraded to business class by Mr. DeBergalis were paid for by Mr. DeBergalis personally and no reimbursement was sought. Therefore, no excess benefit transactions occurred with respect to Mr. DeBergalis. |
| Schedule L, Part I 7. First Class Travel and Entertainment | On its Form 990 for 2019, the NRA reported that it was reviewing NRA board members' use of first class or business class travel in 2019 or earlier years. Based on review of available records to date, the NRA believes that such travel was for legitimate business purposes and did not constitute excess benefit transactions. In 2021, the NRA adopted comprehensively revised travel policies and procedures to prevent unauthorized upgrades. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (272 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Alan Jackson Package | 1 | $20,000 | Market value |
| Yes (X) | Louis Vuitton Glock 9mm | 1 | $9,000 | Market value |
| Yes (X) | Firminator | 1 | $8,000 | Market value |
| Yes (X) | SAAM Precision Prep Course | 1 | $7,300 | Market value |
| Yes (X) | World Class Shooting School | 1 | $7,000 | Market value |
| Yes (X) | Sapphire and Diamond Ring | 1 | $6,200 | Market value |
| Yes (X) | Guatemala Billfishing Trip | 1 | $5,050 | Market value |
| Yes (X) | Granite Canyon at Teton Pines | 1 | $5,000 | Market value |
| Yes (X) | Muntjac/Chinese Water Deer | 1 | $5,000 | Market value |
| Yes (X) | Iwo Jima Oil Painting | 1 | $5,000 | Market value |
| Yes (X) | Mule Deer Hunt at Whittington | 1 | $4,500 | Market value |
| Yes (X) | 5k Rounds Of Sig Sauer .223 | 1 | $4,000 | Market value |
| Yes (X) | HS Precision HTR .308 Rifle | 1 | $4,000 | Market value |
| Yes (X) | 5k Rounds Of Sig Sauer .223 | 1 | $4,000 | Market value |
| Yes (X) | Henry H011SD Rifle | 1 | $3,960 | Market value |
| Yes (X) | VIP Basket from Turning Point | 1 | $3,550 | Market value |
| Yes (X) | Fort Knox Safe | 1 | $3,500 | Market value |
| Yes (X) | David Green Fur Jacket | 1 | $3,500 | Market value |
| Yes (X) | Gary Cooley Sculpture | 1 | $3,500 | Market value |
| Yes (X) | JP Enterprises LRP-07 Rifle | 1 | $3,350 | Market value |
| Yes (X) | Noveske SBR & Obsidian 9 Can | 1 | $3,250 | Market value |
| Yes (X) | S &W 629 Rising Eagle Revolver | 1 | $3,240 | Market value |
| Yes (X) | Wild West 30/30 Marlin | 1 | $3,200 | Market value |
| Yes (X) | Benelli 828U 20 ga. O/U | 1 | $3,199 | Market value |
| Yes (X) | Barrett REC 10 FDE Rifle | 1 | $2,995 | Market value |
| Yes (X) | Les Baer American Handgunner | 1 | $2,995 | Market value |
| Yes (X) | LWRCI-SMGTM | 1 | $2,995 | Market value |
| Yes (X) | Giraffe Pendant with Diamond | 1 | $2,975 | Market value |
| Yes (X) | Weatherby Mark V Outfitter FDE | 1 | $2,800 | Market value |
| Yes (X) | Riton X7 Conquer 4-32x56 | 1 | $2,745 | Market value |
| Yes (X) | 1927A-1 "Trump Tommy" Gun | 1 | $2,500 | Market value |
| Yes (X) | 2,500 Rounds Of Sig Sauer .223 | 1 | $2,500 | Market value |
| Yes (X) | 2,500 Rounds Of Sig Sauer .223 | 1 | $2,500 | Market value |
| Yes (X) | JP 15 Precision Rifle 5.56 mm | 1 | $2,500 | Market value |
| Yes (X) | Weatherby MarkV Camilla Deluxe | 1 | $2,400 | Market value |
| Yes (X) | Weatherby MarkV Camilla Deluxe | 1 | $2,400 | Market value |
| Yes (X) | ESP Hearing Protection | 1 | $2,100 | Market value |
| Yes (X) | Browning X-Bolt 6.5 CM Rifle | 1 | $2,070 | Market value |
| Yes (X) | Henry H006SD Rifle | 1 | $2,054 | Market value |
| Yes (X) | Brays Island Sporting Trip | 1 | $2,000 | Market value |
| Yes (X) | Sig Sauer MPX PCC Rifle | 1 | $1,980 | Market value |
| Yes (X) | MGM Grand Condo, Las Vegas | 1 | $1,800 | Market value |
| Yes (X) | Diamond Heart Pendant & Chain | 1 | $1,800 | Market value |
| Yes (X) | T/C Compass II 6.5 Creed Pkg | 1 | $1,720 | Market value |
| Yes (X) | S & W PC 460XVR Revolver | 1 | $1,645 | Market value |
| Yes (X) | Vortex Razor HD Spotting Scope | 1 | $1,600 | Market value |
| Yes (X) | S & W M&P15 Competition Rifle | 1 | $1,580 | Market value |
| Yes (X) | T/C Compass II 30-06 | 1 | $1,571 | Market value |
| Yes (X) | Tiffany Bag | 1 | $1,550 | Market value |
| Yes (X) | Colt Python Revolver | 1 | $1,500 | Market value |
| Yes (X) | Savage 110 Precision Rifle | 1 | $1,500 | Market value |
| Yes (X) | Savage 110 Ultralite Rifle | 1 | $1,500 | Market value |
| Yes (X) | Hermes Silver Chain Bracelet | 1 | $1,500 | Market value |
| Yes (X) | CenturyArms/Canik TP9 Elite SC | 1 | $1,500 | Market value |
| Yes (X) | Colt Python Revolver .357 Mag | 1 | $1,500 | Market value |
| Yes (X) | Franchi Instinct Catalyst 20ga | 1 | $1,469 | Market value |
| Yes (X) | S & W PC 629 Magnum Hunter | 1 | $1,378 | Market value |
| Yes (X) | Browning X-Bolt 6.5 PRC Rifle | 1 | $1,340 | Market value |
| Yes (X) | Henry American Beauty .22 LR | 1 | $1,260 | Market value |
| Yes (X) | Remington 1100 Sporting 20 ga. | 1 | $1,259 | Market value |
| Yes (X) | Zac Brown Signed Guitar | 1 | $1,250 | Market value |
| Yes (X) | Tennessee Waltz Quilt | 1 | $1,200 | Market value |
| Yes (X) | Banovich WILD CHILD Prints (3) | 1 | $1,200 | Market value |
| Yes (X) | Elevated Silence Evolution Can | 1 | $1,199 | Market value |
| Yes (X) | Kimber Ultra Carry II .45 | 1 | $1,177 | Market value |
| Yes (X) | T/C Pro Hunter 20 Gauge Pkg | 1 | $1,150 | Market value |
| Yes (X) | T/C R22 .22 LR Pkg w. CTS 1400 | 1 | $1,150 | Market value |
| Yes (X) | "Victory Girls" Custom 1911 | 1 | $1,100 | Market value |
| Yes (X) | T/C Compass II Rifle .243 | 1 | $1,100 | Market value |
| Yes (X) | Diamondback DB10 Pistol | 1 | $1,089 | Market value |
| Yes (X) | Sig P320 XFIVE LEGION 9mm | 1 | $1,080 | Market value |
| Yes (X) | Marlin 336 Texan Deluxe Rifle | 1 | $1,059 | Market value |
| Yes (X) | AB Suppressor 8 Stack Raptor | 1 | $1,035 | Market value |
| Yes (X) | Suzie Seerey-Lester Giclee | 1 | $1,000 | Market value |
| Yes (X) | Liberty Quilt | 1 | $1,000 | Market value |
| Yes (X) | Sig P320 RXP XFULL-SIZE 9mm | 1 | $1,000 | Market value |
| Yes (X) | Henry Golden Boy 1000 Man .22 | 1 | $1,000 | Market value |
| Yes (X) | Banish 30 Suppressor | 1 | $979 | Market value |
| Yes (X) | Banish 30 Suppressor | 1 | $979 | Market value |
| Yes (X) | Franchi Affinity Catalyst 20ga | 1 | $969 | Market value |
| Yes (X) | S & W Model 629 Revolver | 1 | $949 | Market value |
| Yes (X) | Diamondback DB15 Pistol | 1 | $929 | Market value |
| Yes (X) | Raging Hunter 44 Mag Matte | 1 | $920 | Market value |
| Yes (X) | Aimpoint Micro h-2 Red Dot | 1 | $920 | Market value |
| Yes (X) | Henry H004SE Rifle | 1 | $908 | Market value |
| Yes (X) | Dunkin Lewis Co. Kayak | 1 | $870 | Market value |
| Yes (X) | Browning Youth-Ladies BPS 20 | 1 | $850 | Market value |
| Yes (X) | Swarovski Eagle Figurine | 1 | $850 | Market value |
| Yes (X) | Grand Power X-Calibur Pistol | 1 | $800 | Market value |
| Yes (X) | Canik TP9 Elite Combat Pistol | 1 | $800 | Market value |
| Yes (X) | Apple Watch and Bands | 1 | $800 | Market value |
| Yes (X) | Palmetto State AKV 9 mm Pistol | 1 | $800 | Market value |
| Yes (X) | Luke Bryan Signed Guitar | 1 | $800 | Market value |
| Yes (X) | Scrimshaw Powder Horn | 1 | $800 | Market value |
| Yes (X) | Diamondback DB15 5.56 mm | 1 | $789 | Market value |
| Yes (X) | The Man With No Name Revolver | 1 | $781 | Market value |
| Yes (X) | Nyara Jewelry Set | 1 | $775 | Market value |
| Yes (X) | S & W Model 36 Classics | 1 | $769 | Market value |
| Yes (X) | Necklace from Simone Jewelers | 1 | $765 | Market value |
| Yes (X) | Lipseys Glock Gen 5 G26 9 mm | 1 | $760 | Market value |
| Yes (X) | S & W M&P15 Sport II Rifle | 1 | $752 | Market value |
| Yes (X) | S & W M&P15 Sport II Rifle | 1 | $752 | Market value |
| Yes (X) | S & W M&P15 Sport II Rifle | 1 | $752 | Market value |
| Yes (X) | S & W M&P15 Sport II Rifle | 1 | $752 | Market value |
| Yes (X) | S & W PC M&P9 M2.0 Pistol | 1 | $721 | Market value |
| Yes (X) | Mossberg 590M 12 Ga. | 1 | $721 | Market value |
| Yes (X) | FN FNS-9 Compact 9mm NMS | 1 | $700 | Market value |
| Yes (X) | Walther Q4 Tac M2 9mm | 1 | $700 | Market value |
| Yes (X) | S&W 642 Custom .38 Spec. | 1 | $700 | Market value |
| Yes (X) | Hound & Hare Tweed Jacket | 1 | $700 | Market value |
| Yes (X) | 692 Matte Stainless | 1 | $695 | Market value |
| Yes (X) | Sig Sauer P365 XL Pistol | 1 | $680 | Market value |
| Yes (X) | 18" 223 Wylde with 15" RPR | 1 | $678 | Market value |
| Yes (X) | Browning 1911-380 | 1 | $670 | Market value |
| Yes (X) | Diamond/Pearl Studs by Simone | 1 | $670 | Market value |
| Yes (X) | Century Arms VSKA Rifle | 1 | $665 | Market value |
| Yes (X) | Vogt Cuff Bracelet | 1 | $660 | Market value |
| Yes (X) | 10.5" 5.56 NATO 10" FCR & SBA3 | 1 | $660 | Market value |
| Yes (X) | Sig P365XL | 1 | $650 | Market value |
| Yes (X) | Pearls with Matching Earrings | 1 | $650 | Market value |
| Yes (X) | Mossberg MC1sc 9mm Centennial | 1 | $650 | Market value |
| Yes (X) | Sig P365XL | 1 | $650 | Market value |
| Yes (X) | Osprey Global ES1 Rifle Scope | 1 | $649 | Market value |
| Yes (X) | Taurus 1911 Officer 45 ACP | 1 | $640 | Market value |
| Yes (X) | Mossberg MC1sc Centennial | 1 | $600 | Market value |
| Yes (X) | Sig Sauer P320-M18 Pistol | 1 | $600 | Market value |
| Yes (X) | Nambe Grande Butterfly Bowl | 1 | $600 | Market value |
| Yes (X) | Grand Power X-Calibur 9 mm | 1 | $600 | Market value |
| Yes (X) | Hound & Hare Explorer Boot | 1 | $600 | Market value |
| Yes (X) | Charlie Daniels Signed FIddle | 1 | $600 | Market value |
| Yes (X) | Sig P365 NITRON MICRO-COMPACT | 1 | $600 | Market value |
| Yes (X) | Old Glory by Holly Rhodes | 1 | $600 | Market value |
| Yes (X) | Fred Boyer Bronze Skull | 1 | $600 | Market value |
| Yes (X) | Sig P365 NITRON MICRO-COMPACT | 1 | $600 | Market value |
| Yes (X) | Flags Of Valor: Old Glory Flag | 1 | $599 | Market value |
| Yes (X) | Mission Mercantile Package | 1 | $590 | Market value |
| Yes (X) | Trijicon MRO 1x25 Red Dot | 1 | $580 | Market value |
| Yes (X) | Tippman M4-22 | 1 | $570 | Market value |
| Yes (X) | S & W M&P9 M2.0 4" Compact | 1 | $569 | Market value |
| Yes (X) | S & W M&P9 M2.0 4" Compact | 1 | $569 | Market value |
| Yes (X) | S & W M&P9 M2.0 4" Compact | 1 | $569 | Market value |
| Yes (X) | S & W M&P9 M2.0 4" Compact | 1 | $569 | Market value |
| Yes (X) | Ruger Mk IV Lite 22 LR | 1 | $560 | Market value |
| Yes (X) | Tippmann Armory M4-22 Rifle | 1 | $550 | Market value |
| Yes (X) | Queen Lace Crystal Glasses (4) | 1 | $550 | Market value |
| Yes (X) | Coach Bag #1 (Black Leather) | 1 | $550 | Market value |
| Yes (X) | Tiffany & Co. Choker Necklace | 1 | $550 | Market value |
| Yes (X) | Gun Case with WLF Embroidery | 1 | $535 | Market value |
| Yes (X) | Mossberg 500A Shotgun | 1 | $500 | Market value |
| Yes (X) | Jeweled NRA Christmas Tree | 1 | $500 | Market value |
| Yes (X) | Tam Safaris Ostrich Bag | 1 | $500 | Market value |
| Yes (X) | Mavros Earrings & Cuff Links | 1 | $500 | Market value |
| Yes (X) | Crystal and Pearl Necklace | 1 | $500 | Market value |
| Yes (X) | Jeweled Angel with NRA Frame | 1 | $500 | Market value |
| Yes (X) | Hermes Scarf - Big Cats | 1 | $485 | Market value |
| Yes (X) | Masada 9 mm | 1 | $480 | Market value |
| Yes (X) | T/C Impact! SM 50 cal Package | 1 | $475 | Market value |
| Yes (X) | Spring Bok Hide Bag | 1 | $475 | Market value |
| Yes (X) | Ruger EC9s 9 mm | 1 | $475 | Market value |
| Yes (X) | Conceal Your Weapon & Wrinkles | 1 | $475 | Market value |
| Yes (X) | Ladies Shirt by LIONNE | 1 | $475 | Market value |
| Yes (X) | Hermes Scarf | 1 | $465 | Market value |
| Yes (X) | Handmade Wine Opener | 1 | $450 | Market value |
| Yes (X) | The Impeachment Mob | 1 | $450 | Market value |
| Yes (X) | AREX Delta 9 mm | 1 | $450 | Market value |
| Yes (X) | S & W M&P15-22 Sport Rifle | 1 | $449 | Market value |
| Yes (X) | S & W SW22 Victory Pistol | 1 | $429 | Market value |
| Yes (X) | Arex Delta Pistol | 1 | $425 | Market value |
| Yes (X) | Mud River Package | 1 | $425 | Market value |
| Yes (X) | Mossberg MC1sc Pistol | 1 | $421 | Market value |
| Yes (X) | Mossberg MC1sc 9mm | 1 | $421 | Market value |
| Yes (X) | Hermes Etrier Scarf | 1 | $420 | Market value |
| Yes (X) | Thompson Center Compass II | 1 | $405 | Market value |
| Yes (X) | Lee Brice Signed Guitar | 1 | $400 | Market value |
| Yes (X) | Black Crystal Necklace | 1 | $400 | Market value |
| Yes (X) | Andy Sanchez Wall Hanging | 1 | $400 | Market value |
| Yes (X) | Coach Bag #2 (Grey Suede) | 1 | $400 | Market value |
| Yes (X) | Holdall Bag | 1 | $400 | Market value |
| Yes (X) | TUFF SCE CARB BAG | 1 | $400 | Market value |
| Yes (X) | Coach Bag #3 (Blue Leather) | 1 | $400 | Market value |
| Yes (X) | Pearl and Silver Necklace | 1 | $400 | Market value |
| Yes (X) | Thompson Center T/CR22 Rifle | 1 | $399 | Market value |
| Yes (X) | Purse, Scarf, Earrings | 1 | $390 | Market value |
| Yes (X) | S & W M&P22 Compact Pistol | 1 | $389 | Market value |
| Yes (X) | TH9 9mm Luger Matte Black | 1 | $377 | Market value |
| Yes (X) | Magnificent Colts Book Set | 1 | $375 | Market value |
| Yes (X) | Hunting World Silk Scarf | 1 | $375 | Market value |
| Yes (X) | G3 9MM Luger Matte Stainless | 1 | $360 | Market value |
| Yes (X) | Mossberg 500 Security 12 Ga. | 1 | $350 | Market value |
| Yes (X) | Mary Frances Blue Note Bag | 1 | $350 | Market value |
| Yes (X) | Henry Muddy Girl Youth Bolt 22 | 1 | $350 | Market value |
| Yes (X) | Safariland Liberator HP | 1 | $350 | Market value |
| Yes (X) | C/C Laptop Purse | 1 | $350 | Market value |
| Yes (X) | Safariland Liberator HP | 1 | $350 | Market value |
| Yes (X) | Del Holster Handbag by Galco | 1 | $340 | Market value |
| Yes (X) | Cust. Corral Boots Rhinestones | 1 | $325 | Market value |
| Yes (X) | Thompson Center Impact!SB | 1 | $324 | Market value |
| Yes (X) | Upland Bespoke Vest - Medium | 1 | $320 | Market value |
| Yes (X) | Upland Bespoke Vest - Small | 1 | $320 | Market value |
| Yes (X) | SCCY Blue CPX3 .380 Auto | 1 | $305 | Market value |
| Yes (X) | Tumi Travel Jacket & Backpack | 1 | $300 | Market value |
| Yes (X) | Wisteria Holster Bag by Galco | 1 | $300 | Market value |
| Yes (X) | Metro Holster Handbag by Galco | 1 | $300 | Market value |
| Yes (X) | White Luminox Watch | 1 | $300 | Market value |
| Yes (X) | Polish Pottery (Star Pattern) | 1 | $300 | Market value |
| Yes (X) | Vintage Hermes Blue Silk Scarf | 1 | $300 | Market value |
| Yes (X) | Gold Crystal Ear Pro Set | 1 | $300 | Market value |
| Yes (X) | Mary Frances Line Dance Bag | 1 | $300 | Market value |
| Yes (X) | Premium Hair Products - Kenzie | 1 | $300 | Market value |
| Yes (X) | Vara Safety Reach Holster Safe | 1 | $300 | Market value |
| Yes (X) | Hornady Rapid Safe Night Guard | 1 | $295 | Market value |
| Yes (X) | Buffalo Leather Purse | 1 | $290 | Market value |
| Yes (X) | Hornady Rapid Safe 4800KP | 1 | $278 | Market value |
| Yes (X) | NAA Mini Revolver | 1 | $275 | Market value |
| Yes (X) | NAA Mini Revolver | 1 | $275 | Market value |
| Yes (X) | Smith's Cabin & Lodge Knives | 1 | $270 | Market value |
| Yes (X) | Patricia Nash Tote Bag | 1 | $270 | Market value |
| Yes (X) | The Tattered Flag from HC | 1 | $270 | Market value |
| Yes (X) | 5000 Rnds Rem Thunderbolt Ammo | 1 | $260 | Market value |
| Yes (X) | Mondaine Swiss Railways Watch | 1 | $250 | Market value |
| Yes (X) | White Wing Waxed Canvas Case | 1 | $250 | Market value |
| Yes (X) | Chapman Homemade Custom Knife | 1 | $250 | Market value |
| Yes (X) | White Wing Waxed Canvas Case | 1 | $250 | Market value |
| Yes (X) | Silver Lariat Necklace | 1 | $250 | Market value |
| Yes (X) | Texas Rose Purse and Wallet | 1 | $250 | Market value |
| Yes (X) | Safariland Enhanced 3-Gun Bag | 1 | $240 | Market value |
| Yes (X) | YaYa Club Clothing Outfit | 1 | $225 | Market value |
| Yes (X) | YaYa Club Clothing Outfit 2 | 1 | $225 | Market value |
| Yes (X) | Boyt Harness Co. Bag & Case | 1 | $220 | Market value |
| Yes (X) | Spa Basket | 1 | $220 | Market value |
| Yes (X) | Emma Satchel by Lady Conceal | 1 | $215 | Market value |
| Yes (X) | Cordova Adventurer Cooler | 1 | $209 | Market value |
| Yes (X) | Vortex Crossfire II Riflescope | 1 | $200 | Market value |
| Yes (X) | Blingy Camo Jacket | 1 | $200 | Market value |
| Yes (X) | "Guns n Roses" Jacket | 1 | $200 | Market value |
| Yes (X) | Big 5 Beretta Belt | 1 | $200 | Market value |
| Yes (X) | Joryel Vera Earrings | 1 | $200 | Market value |
| Yes (X) | Mary Frances Superstar Bag | 1 | $200 | Market value |
| Yes (X) | Osprey Global 10x42 Binocular | 1 | $199 | Market value |
| Yes (X) | Osprey Global Rangefinder 400m | 1 | $199 | Market value |
| Yes (X) | Double Faced Silk Scarf | 1 | $195 | Market value |
| Yes (X) | Pro Bone PB4.25+ Knife | 1 | $190 | Market value |
| Yes (X) | Handwoven Antler Basket: Large | 1 | $175 | Market value |
| Yes (X) | Pretty Hunter Jewelry Set | 1 | $175 | Market value |
| Yes (X) | Ostrich Egg bowls from S.A. | 1 | $160 | Market value |
| Yes (X) | GTM Flap Over Messenger Bag | 1 | $160 | Market value |
| Yes (X) | Gerber Knives - Set of 2 | 1 | $155 | Market value |
| Yes (X) | Gerber Knives - Set of 2 | 1 | $155 | Market value |
| Yes (X) | Hornady 17" Clock | 1 | $151 | Market value |
| Yes (X) | Handwoven Antler Basket -Small | 1 | $150 | Market value |
| Yes (X) | Shooting Vest and Book | 1 | $150 | Market value |
| Yes (X) | Tiger Eye Necklace/Bracelet | 1 | $150 | Market value |
| Yes (X) | Chicory Farm Soap Package | 1 | $145 | Market value |
| Yes (X) | Chinchilla Rex Rabbit Scarf | 1 | $140 | Market value |
| Yes (X) | ComplEAT Utensils-Gerber Gear | 1 | $120 | Market value |
| Yes (X) | Pelican V550 Equipment Case | 1 | $115 | Market value |
| Yes (X) | Blush Broken China Necklace | 1 | $100 | Market value |
| Yes (X) | Decot Hy-Wyd Sport Glasses | 1 | $100 | Market value |
| Yes (X) | Casper Compact Elk Stick Knife | 1 | $98 | Market value |
| Yes (X) | Casper Compact Elk Stick Knife | 1 | $98 | Market value |
| Yes (X) | Casper Compact Elk Stick Knife | 1 | $98 | Market value |
| Yes (X) | Casper Compact Elk Stick Knife | 1 | $98 | Market value |
| Yes (X) | Casper Compact Elk Stick Knife | 1 | $98 | Market value |
| Yes (X) | Casper Compact Elk Stick Knife | 1 | $98 | Market value |
| Yes (X) | Dolce Cabo Leopard Crop Coat | 1 | $90 | Market value |
| Yes (X) | Pelican V300 Large Pistol Case | 1 | $80 | Market value |
| Yes (X) | Pelican V300 Large Pistol Case | 1 | $80 | Market value |
| Yes (X) | Shotgunning Book | 1 | $75 | Market value |
| Yes (X) | Emergency Crank Weather Radio | 1 | $70 | Market value |
| Yes (X) | NOAA Weather Radio | 1 | $70 | Market value |
| Yes (X) | Swirl Square Hoop Earrings | 1 | $60 | Market value |
| Yes (X) | Hornady Range Bag | 1 | $46 | 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 (24 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 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 2020 BECAUSE DIRECTLY CONNECTED DEDUCTIONS WERE GREATER THAN THE ASSOCIATED INCOME IN 2020. 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 SCHEDULED 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 $9,428,631 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 $ 9,428,631 including grants of $ 0)(Revenue $ 2,726,497) 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 149 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 | Ronnie Barrett & Duane Liptak - Business relationship, Sandra Froman & Kristy Titus - Business relationship, Owen Mills & Carrie Lightfoot - Business relationship, Owen Mills & Il Ling New - Business relationship |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | DURING 2020, IN ORDER TO ALLOW GREATER FLEXIBILITY IN THE EVENT OF ONGOING OR FUTURE PANDEMICS OR OTHER EMERGENCIES, THE NRA AMENDED ITS BYLAWS WITH RESPECT TO THE SCHEDULING AND NOTICE OF ANNUAL MEETINGS OF MEMBERS AND SPECIAL MEETINGS OF THE BOARD OF DIRECTORS, AND TO ALLOW TELEPHONIC OR OTHER ELECTRONIC MEETINGS OF THE BOARD OF DIRECTORS UNDER EXIGENT CIRCUMSTANCES. |
| 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 2020 WERE COMPENSATED FOR OTHER REASONS, NOT FOR THEIR VOLUNTARY BOARD SERVICE. MS. HAMMER, MR. KEENE, MR. NUGENT, AND MR. SKELTON WERE COMPENSATED FOR OTHER PROFESSIONAL SERVICES THEY PERFORMED FOR THE ORGANIZATION. MR. COTTON, 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, 2020 SHOWN ON PART I LINE 3 AND PART VI LINE 1B, THE THREE DIRECTORS NOT CONSIDERED INDEPENDENT FOR 2020 WERE HAMMER, KEENE, & NUGENT |
| Form 990, Part VIII, Line 2b 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: 2925950, Related or Exempt Function Revenue: 2925950, 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 $ 13,159,367 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 $7,350,562 OF FULFILLMENT MATERIALS, $4,119,495 BANKING FEES, $1,530,483 MEMBERSHIP PREMIUMS, $158,827 OF NON-PAYROLL TAXES. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | THIS RESPONSE EXPLAINS $(9,479,390) OF OTHER CHANGES IN THE NET ASSETS RECONCILIATION SCHEDULE. THE FIGURE INCLUDES $531,410 AGENCY TRANSACTIONS BETWEEN THE NRA AND NRA FOUNDATION AND OTHER NET PENSION PLAN LOSS (10,010,800). THE AGENCY TRANSACTIONS FIGURE OF $531,410 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 - 531410; Other Net Pension Plan Loss - -10010800; |
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 |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| 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 | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEXINGTON CONCORD HOLDINGS LLC | ||||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 831798978 | DEVELOPMENT PHASE | DE | NRA | C Corporation | $0 | $0 | 1 | Yes (true) |
| NRA HOLDINGS COMPANY INC | ||||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 020558658 | MANAGEMENT SERVICES | VA | NRA | C Corporation | $0 | $0 | 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 | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | false | 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 (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NRA FOUNDATION INC | ||
| A | $180,000 | CASH VALUE |
| NRA FOUNDATION INC | ||
| C | $5,663,860 | CASH VALUE |
| NRA FOUNDATION INC | ||
| E | $5,000,000 | CASH VALUE |
| NRA FOUNDATION INC | ||
| O | $6,509,441 | CASH VALUE |
| NRA FOUNDATION INC | ||
| Q | $1,895,635 | CASH VALUE |
| NRA CIVIL RIGHTS DEFENSE FUND | ||
| C | $114,104 | CASH VALUE |
| NRA CIVIL RIGHTS DEFENSE FUND | ||
| Q | $16,418 | CASH VALUE |
| NRA SPECIAL CONTRIBUTION FUND | ||
| A | $283,232 | CASH VALUE |
| NRA SPECIAL CONTRIBUTION FUND | ||
| Q | $1,606,769 | CASH VALUE |
| NRA POLITICAL VICTORY FUND | ||
| R | $31,794 | CASH VALUE |
| LEXINGTON CONCORD HOLDINGS LLC | ||
| Q | $186,336 | CASH VALUE |
| NRA FREEDOM ACTION FOUNDATION | ||
| Q | $628,621 | CASH VALUE |
| NRA POLITICAL VICTORY FUND | ||
| Q | $3,880,247 | CASH VALUE |
| NRA VICTORY FUND | ||
| Q | $8,545,478 | CASH VALUE |
Supplemental Information Detail SupplementalInformationDetail (4 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 IS A SEPARATE SEGREGATED FUND. 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 V, Line 1e Loans or loan guarantees by related organization | DURING 2018, THE NRA ENTERED A SECURED LOAN AGREEMENT WITH THE NRA FOUNDATION. DURING 2020, THE NRA PAID OFF THE FULL AMOUNT. |
| 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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