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
2021-11-19
IRS object ID
202123239349301522
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-19T13:30:58-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530116130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL RIFLE ASSOCIATION OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7032671000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111250 WAPLES MILL ROADAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSONYA B ROWLINGPersonNm
Person TitleTREASURER AND CFOPersonTitleTxt
Signature2021-11-19SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSONYA BPersonFirstNm
Person LastROWLINGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1WAYNE R LAPIERREBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111250 WAPLES MILL ROADAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$298,449,500GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.nra.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1871FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFIREARMS SAFETY, EDUCATION, AND TRAINING; AND ADVOCACY ON BEHALF OF SAFE AND RESPONSIBLE GUN OWNERSActivityOrMissionDesc
Voting Members Governing Body76VotingMembersGoverningBodyCnt
Voting Members Independent73VotingMembersIndependentCnt
Total Employee640TotalEmployeeCnt
Total Volunteers150000TotalVolunteersCnt
Total Gross UBI$20,771,148TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$109,439,440PYContributionsGrantsAmt
CY Contributions Grants$105,000,030CYContributionsGrantsAmt
PY Program Service Revenue$134,011,736PYProgramServiceRevenueAmt
CY Program Service Revenue$130,015,569CYProgramServiceRevenueAmt
PY Investment Income$5,035,760PYInvestmentIncomeAmt
CY Investment Income$3,189,830CYInvestmentIncomeAmt
PY Other Revenue$42,668,528PYOtherRevenueAmt
CY Other Revenue$43,824,946CYOtherRevenueAmt
PY Total Revenue$291,155,464PYTotalRevenueAmt
CY Total Revenue$282,030,375CYTotalRevenueAmt
PY Grants And Similar Paid$103,491PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$91,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,740,325PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$38,187,084CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,269,873PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,340,067CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,651,150CYTotalFundraisingExpenseAmt
PY Other Expenses$241,273,626PYOtherExpensesAmt
CY Other Expenses$195,014,663CYOtherExpensesAmt
PY Total Expenses$303,387,315PYTotalExpensesAmt
CY Total Expenses$237,633,314CYTotalExpensesAmt
PY Revenues Less Expenses-$12,231,851PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,397,061CYRevenuesLessExpensesAmt
Total Assets BOY$198,746,752TotalAssetsBOYAmt
Total Assets EOY$210,418,228TotalAssetsEOYAmt
Total Liabilities BOY$189,092,595TotalLiabilitiesBOYAmt
Total Liabilities EOY$161,113,955TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,654,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,304,273NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPER NRA BYLAWS, TO PROTECT AND DEFEND THE U.S. CONSTITUTION; TO PROMOTE PUBLIC SAFETY, LAW AND ORDER, AND NATIONAL DEFENSE; TO TRAIN LAW ENFORCEMENT AGENCIES AND CIVILIANS IN MARKSMANSHIP; TO PROMOTE SHOOTING SPORTS AND HUNTING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$103,154,305ExpenseAmt
Grant$91,500GrantAmt
Revenue$124,528,716RevenueAmt
DescNRA MEMBERSHIP SUPPORT INCLUDES PUBLICATIONS, EDUCATION AND TRAINING, FIELD SERVICES, COMPETITIVE SHOOTING, LAW ENFORCEMENT, HUNTER SERVICES, MEMBER COMMUNICATIONS SERVICES, MEMBER PROGRAMS, MEMBER SERVICES, AND FULFILLMENT OF MEMBER SERVICES. THE CHIEF VALUE OF NRA MEMBERSHIP IS IN GUN SAFETY AND TRAINING ALONG WITH REGULAR REINFORCEMENT OF THESE LESSONS AND PRINCIPLES BY KEEPING ENGAGED WITH THE COMMUNITY OF OUTDOOR LOVERS AND SAFE AND RESPONSIBLE SHOOTING ENTHUSIASTS. NRA MEMBERSHIP SUPPORT AND FULFILLMENT ARE DEDICATED TO PROVIDING NRA MEMBERS WITH HIGH QUALITY SUPPORT AS WELL AS CONTENT DELIVERED THROUGH MANY PLATFORMS. SAFE AND RESPONSIBLE GUN OWNERSHIP REMAINS THE CORNERSTONE OF EVERYTHING THE ASSOCIATION PROVIDES FOR MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,592,886ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE NRA INSTITUTE FOR LEGISLATIVE ACTION ADVOCATES ON BEHALF OF SAFE AND RESPONSIBLE GUN OWNERS. AS THE FOREMOST PROTECTOR AND DEFENDER OF THE SECOND AMENDMENT, THE NRA PROMOTES FIREARMS SAFETY, ADVOCATES AGAINST EFFORTS TO ERODE GUN RIGHTS AND FREEDOMS, FIGHTS FOR INITIATIVES AIMED AT REDUCING VIOLENT CRIME, AND PROMOTES HUNTERS' RIGHTS AND CONSERVATION EFFORTS. NRA MEMBERS RECOGNIZE THIS VITAL IMPORTANCE OF NRAILA'S TRUE GRASSROOTS WORK TO PRESERVE THE SECOND AMENDMENT FOR FUTURE GENERATIONS OF SHOOTERS AND OUTDOOR SPORTSMEN AND SPORTSWOMEN. THIS LEGION OF ENGAGED AND MOTIVATED MEMBERS IS THE REASON FOR THE NRA'S STRENGTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,533,322ExpenseAmt
Grant$0GrantAmt
Revenue$11,320,015RevenueAmt
DescNRA SHOWS AND EXHIBITS INCLUDE THE NRA ANNUAL MEETINGS AND MEMBERS EXHIBIT HALL, HELD IN A DIFFERENT CITY EACH YEAR, AND OTHER SHOWS AROUND THE COUNTRY. THE ANNUAL MEETINGS AND EXHIBITS ARE PRESENTED AS A CELEBRATION OF AMERICAN FREEDOM FEATURING ACRES OF EXHIBITS, PREMIER EVENTS, EDUCATIONAL SEMINARS AND WORKSHOPS, AND FUN-FILLED ACTIVITIES FOR THE ENTIRE FAMILY. DUE TO 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

FieldValueIRS element (for citing)
Expense$9,428,631ExpenseAmt
Grant$0GrantAmt
Revenue$2,726,497RevenueAmt
DescOther program services (Describe in Schedule O.)Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,428,631TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,726,497TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$144,709,144TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransYes (true)PYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document640IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee640EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members76GoverningBodyVotingMembersCnt
Independent Voting Member73IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPRStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONYA ROWLING TREASURER AND CHIEF FINANCIAL OFFICERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032671000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111250 WAPLES MILL RDAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (92 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CAROLYN D MEADOWS
PRESIDENT10.01.0Yes (X)Yes (X)$0$0$0
CHARLES L COTTON
1ST VICE PRESIDENT1.01.0Yes (X)Yes (X)$66$0$0
WILLES K LEE
2ND VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ALLAN D CORS
BOARD DIRECTOR1.00Yes (X)$0$0$0
ALLEN B WEST
BOARD DIRECTOR1.00Yes (X)$0$0$0
ANTHONY P COLANDRO
BOARD DIRECTOR1.00Yes (X)$0$0$0
BARBARA RUMPEL
BOARD DIRECTOR1.02.0Yes (X)$0$0$0
BART SKELTON
BOARD DIRECTOR1.00Yes (X)$1,250$0$0
BILL MILLER
BOARD DIRECTOR1.00Yes (X)$0$0$0
BLAINE WADE
BOARD DIRECTOR1.00Yes (X)$0$0$0
BOB BARR
BOARD DIRECTOR1.00Yes (X)$0$0$0
CARL T ROWAN JR
BOARD DIRECTOR1.00Yes (X)$0$0$0
CAROL FRAMPTON
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
CARRIE LIGHTFOOT
BOARD DIRECTOR1.00Yes (X)$3,122$0$0
CLEL BAUDLER
BOARD DIRECTOR1.00Yes (X)$0$0$0
CURTIS S JENKINS
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
DAVE BUTZ
BOARD DIRECTOR1.00Yes (X)$0$0$0
DAVID A KEENE
BOARD DIRECTOR1.00Yes (X)$16,000$0$0
DAVID G COY
BOARD DIRECTOR1.00Yes (X)$0$0$0
DEAN CAIN
BOARD DIRECTOR1.00Yes (X)$0$0$0
DON SABA
BOARD DIRECTOR1.00Yes (X)$0$0$0
DONALD E YOUNG
BOARD DIRECTOR1.00Yes (X)$0$0$0
DUANE LIPTAK JR
BOARD DIRECTOR1.00Yes (X)$0$0$0
DWIGHT D VAN HORN
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
EDIE P FLEEMAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
GRAHAM HILL
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
HEIDI E WASHINGTON
BOARD DIRECTOR 10/24/20201.00Yes (X)$0$0$0
HERBERT A LANFORD JR
BOARD DIRECTOR1.00Yes (X)$0$0$0
HOWARD J WALTER
BOARD DIRECTOR1.00Yes (X)$0$0$0
IL LING NEW
BOARD DIRECTOR1.00Yes (X)$0$0$0
J KENNETH BLACKWELL
BOARD DIRECTOR1.00Yes (X)$0$0$0
JAMES L WALLACE
BOARD DIRECTOR1.00Yes (X)$0$0$0
JAMES W PORTER II
BOARD DIRECTOR1.02.0Yes (X)$0$0$0
JAY PRINTZ
BOARD DIRECTOR1.00Yes (X)$0$0$0
JOE M ALLBAUGH
BOARD DIRECTOR1.00Yes (X)$0$0$0
JOEL FRIEDMAN
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
JOHN C SIGLER
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
JOHNNY NUGENT
BOARD DIRECTOR1.00Yes (X)$0$0$0
JUDI WHITE
BOARD DIRECTOR1.00Yes (X)$0$0$0
KARL A MALONE
BOARD DIRECTOR1.00Yes (X)$0$0$0
KEVIN HOGAN
BOARD DIRECTOR 10/24/20201.01.0Yes (X)$0$0$0
KIM RHODE
BOARD DIRECTOR1.00Yes (X)$0$0$0
KRISTY TITUS
BOARD DIRECTOR1.00Yes (X)$0$0$0
LANCE OLSON
BOARD DIRECTOR 10/24/20201.00Yes (X)$0$0$0
LARRY E CRAIG
BOARD DIRECTOR1.00Yes (X)$0$0$0
LEROY SISCO
BOARD DIRECTOR1.00Yes (X)$0$0$0
LINDA L WALKER
BOARD DIRECTOR1.00Yes (X)$0$0$0
MARIA HEIL
BOARD DIRECTOR1.00Yes (X)$0$0$0
MARION P HAMMER
BOARD DIRECTOR5.00Yes (X)$259,000$0$0
MARK E VAUGHAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
MARK GEIST
BOARD DIRECTOR1.00Yes (X)$0$0$0
MARK ROBINSON
BOARD DIRECTOR1.00Yes (X)$0$0$0
MATT BLUNT
BOARD DIRECTOR1.00Yes (X)$0$0$0
MELANIE PEPPER
BOARD DIRECTOR 10/24/20201.00Yes (X)$0$0$0
NIGER INNIS
BOARD DIRECTOR1.00Yes (X)$0$0$0
OLIVER L NORTH
BOARD DIRECTOR1.00Yes (X)$0$0$0
OWEN BUZ MILLS
BOARD DIRECTOR1.00Yes (X)$5,154$0$0
PATRICIA A CLARK
BOARD DIRECTOR1.00Yes (X)$0$0$0
PAUL D BABAZ
BOARD DIRECTOR1.00Yes (X)$0$0$0
PHILLIP B JOURNEY
BOARD DIRECTOR1.00Yes (X)$0$0$0
RICHARD S FIGUEROA
BOARD DIRECTOR1.00Yes (X)$0$0$0
ROBERT A NOSLER
BOARD DIRECTOR1.02.0Yes (X)$0$0$0
ROBERT E MANSELL
BOARD DIRECTOR1.00Yes (X)$0$0$0
ROBERT K BROWN
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
RONALD L SCHMEITS
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
RONNIE G BARRETT
BOARD DIRECTOR1.00Yes (X)$0$0$0
SANDRA S FROMAN
BOARD DIRECTOR1.00Yes (X)$0$0$0
SCOTT L BACH
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
STEVEN C SCHREINER
BOARD DIRECTOR1.00Yes (X)$0$0$0
SUSAN HOWARD
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
TED NUGENT
BOARD DIRECTOR5.00Yes (X)$27,259$0$0
TED W CARTER
BOARD DIRECTOR1.00Yes (X)$0$0$0
THOMAS P ARVAS
BOARD DIRECTOR1.01.0Yes (X)$0$0$0
TODD J RATHNER
BOARD DIRECTOR1.00Yes (X)$0$0$0
TODD R ELLIS
BOARD DIRECTOR1.00Yes (X)$0$0$0
TOM KING
BOARD DIRECTOR1.02.0Yes (X)$0$0$0
WAYNE ANTHONY ROSS
BOARD DIRECTOR1.00Yes (X)$0$0$0
WILLIAM A BACHENBERG
BOARD DIRECTOR1.00Yes (X)$0$0$0
WILLIAM H SATTERFIELD
BOARD DIRECTOR1.02.0Yes (X)$0$0$0
WILLIAM J CARTER
BOARD DIRECTOR1.00Yes (X)$0$0$0
CRAIG B SPRAY
TREASURER37.013.0Yes (X)$743,412$0$53,990
JASON OUIMET
EXECUTIVE DIRECTOR ILA40.01.0Yes (X)$466,735$0$70,971
JOHN C FRAZER
SECRETARY50.00Yes (X)$372,010$0$57,196
JOSEPH P DEBERGALIS JR
EXECUTIVE DIRECTOR GO50.00Yes (X)$432,155$0$52,667
WAYNE R LAPIERRE
EXECUTIVE VICE PRESIDENT60.01.0Yes (X)$1,598,819$0$66,448
DOUG HAMLIN
EXECUTIVE DIRECTOR, PUBLICATIONS50.00$529,481$0$73,756Yes (X)
TODD GRABLE
EXECUTIVE DIRECTOR, MEMBERSHIP50.00$546,737$0$50,901Yes (X)
ANDREW ARULANANDAM
MANAGING DIRECTOR, PUBLIC AFFAIRS40.00$309,003$0$14,452Yes (X)
JAMES STAPLES
EXECUTIVE DIRECTOR, SECURITY40.00$269,355$0$23,529Yes (X)
RANDY KOZUCH
DIRECTOR, POLITICAL AFFAIRS FOR ADV40.00$277,780$0$33,417Yes (X)
THOMAS R TEDRICK
Managing Director Finance30.020.0$354,989$0$29,193Yes (X)
TYLER SCHROPP
EXECUTIVE DIRECTOR, ADVANCEMENT30.020.0$782,770$0$71,125Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,995,097TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$597,645TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K107IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BREWER ATTORNEYS AND COUNSELORS
1717 MAIN STSUITE 5900DALLASTX75201LEGAL SERVICES$23,977,159
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DRAKRONOH44333MEMBERSHIP PROCESSING AND CONTROL$15,858,529
MEMBERSHIP MARKETING PARTNERS LLC
11250 WAPLES MILL TDSUITE 310FAIRFAXVA22030FUNDRAISING PRINTING AND MAILING$11,577,847
GOULD PAPER CORPORATION
99 PARK AVENEW YORKNY10016PAPER FOR MAGAZINES$6,056,184
QUAD GRAPHICS
N63W23075 HWY 74SUSSEXWI53089MAGAZINE PRODUCTION AND PRINTING FOR PUBLICATIONS; CATALOG PRODUCTION AND PRINTING FOR THE NRA STORE$5,252,902
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K100CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$351,201FundraisingAmt
Related Organizations$6,406,585RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$98,242,244AllOtherContributionsAmt
Noncash Contributions$303,987NoncashContributionsAmt
Total Contributions$105,000,030TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBER DUES813410$119,746,915$119,746,915$0$0
PROGRAM FEES813410$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

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$130,015,569TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,778,931TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,778,931ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,065,200TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,065,200ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,394,996RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,851,571RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$456,575RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$456,575TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$456,575ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,486,326SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,075,427SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,410,899SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,410,899TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,410,899ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$554,664FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$351,201ContriRptFundraisingEventAmt
Fundraising Direct Expenses$732,537FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$177,873TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$177,873ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$9,289,692GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,759,590CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,530,102TotalRevenueColumnAmt
Related Or Exempt Func Income$5,633,709RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$103,607UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING541800$20,762,417$0$20,762,417$0
OTHER UNRELATED BUSINESS ACTIVITY900004$112,338$0$112,338$0
CAFE SALES722320$63,387$0$0$63,387

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,925,950TotalRevenueColumnAmt
Related Or Exempt Func Income$2,925,950RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,864,092OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$282,030,375TotalRevenueColumnAmt
Related Or Exempt Func Income$138,575,228RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$20,771,148UnrelatedBusinessRevenueAmt
Exclusion$17,683,969ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$85,500TotalAmt
Program Services$85,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,377,772TotalAmt
Program Services$1,626,128ProgramServicesAmt
Management And General$3,395,451ManagementAndGeneralAmt
Fundraising$356,193FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,300,472TotalAmt
Program Services$16,445,642ProgramServicesAmt
Management And General$7,979,424ManagementAndGeneralAmt
Fundraising$1,875,406FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total-$79,118TotalAmt
Program Services-$41,866ProgramServicesAmt
Management And General-$31,880ManagementAndGeneralAmt
Fundraising-$5,372FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,412,615TotalAmt
Program Services$2,484,773ProgramServicesAmt
Management And General$1,628,303ManagementAndGeneralAmt
Fundraising$299,539FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,175,343TotalAmt
Program Services$1,224,949ProgramServicesAmt
Management And General$802,727ManagementAndGeneralAmt
Fundraising$147,667FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,490,117TotalAmt
Program Services$2,147,556ProgramServicesAmt
Management And General$39,342,561ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$181,889TotalAmt
Program Services$0ProgramServicesAmt
Management And General$181,889ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$518,725TotalAmt
Program Services$518,725ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,340,067TotalAmt
Fundraising$4,340,067FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$213,593TotalAmt
Program Services$0ProgramServicesAmt
Management And General$213,593ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,700,644TotalAmt
Program Services$8,700,644ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,517,302TotalAmt
Program Services$934,857ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$5,582,445FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,660,403TotalAmt
Program Services$1,776,315ProgramServicesAmt
Management And General$1,884,088ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,410,686TotalAmt
Program Services$2,913,362ProgramServicesAmt
Management And General$3,497,324ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$996,273TotalAmt
Program Services$549,145ProgramServicesAmt
Management And General$447,128ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,353,224TotalAmt
Program Services$889,238ProgramServicesAmt
Management And General$463,986ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,889,926TotalAmt
Program Services$1,208,581ProgramServicesAmt
Management And General$1,681,345ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,319,133TotalAmt
Program Services$733,017ProgramServicesAmt
Management And General$586,116ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,273,592TotalAmt
Program Services$2,311,893ProgramServicesAmt
Management And General$961,699ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,657,152TotalAmt
Program Services$2,657,152ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$13,159,367TotalAmt
Program Services$6,787,921ProgramServicesAmt
Management And General$3,239,266ManagementAndGeneralAmt
Fundraising$3,132,180FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$237,633,314TotalAmt
Program Services$144,709,144ProgramServicesAmt
Management And General$66,273,020ManagementAndGeneralAmt
Fundraising$26,651,150FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,935,152BOYAmt
EOY$36,872,308EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$932,766BOYAmt
EOY$877,447EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,138,285BOYAmt
EOY$26,009,254EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,479,327BOYAmt
EOY$5,043,931EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,716,358BOYAmt
EOY$12,513,739EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,887,414BOYAmt
EOY$2,694,982EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$79,024,124LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,901,346LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,057,118BOYAmt
EOY$27,122,778EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$52,490,847BOYAmt
EOY$62,762,857EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$543,604BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,565,881BOYAmt
EOY$36,520,932EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$198,746,752BOYAmt
EOY$210,418,228EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,446,471BOYAmt
EOY$88,277,134EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,257,288BOYAmt
EOY$38,572,213EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$52,320,718BOYAmt
EOY$33,471,435EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,068,118BOYAmt
EOY$793,173EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$189,092,595BOYAmt
EOY$161,113,955EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$49,641,823BOYAmt
EOY-$11,503,671EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,295,980BOYAmt
EOY$60,807,944EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,654,157BOYAmt
EOY$49,304,273EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$198,746,752BOYAmt
EOY$210,418,228EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$44,397,061ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,732,445NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$9,479,390OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$12,425,725PoliticalExpendituresAmt
Volunteer Hours28500VolunteerHoursCnt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt
Total Exempt Function Expend$0TotalExemptFunctionExpendAmt
Form1120 POL FiledfalseForm1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmtContributions Rcvd DlvrContributionsRcvdDlvrAmt
REPUBLICAN ATTORNEYS GENERAL ASSOCIATION
1747 PENNSYLVANIA AVE NW STE 800WASHINGTONDC20006464501717$100,000$0
REPUBLICAN GOVERNORS ASSOCIATION
1747 PENNSYLVANIA AVE NW STE 250WASHINGTONDC20006113655877$130,000$0
NRA POLITICAL VICTORY FUND (SEE PARTS I-A AND IV)
11250 WAPLES MILL RDFAIRFAXVA22030521083020$0$31,794
NRA VICTORY FUND
11250 WAPLES MILL RDFAIRFAXVA22030844953921$0$5,000
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part I-C, Line 5 POLITICAL ACTION COMMITTEETHE NRA POLITICAL VICTORY FUND, AN INDEPENDENT POLITICAL ACTION COMMITTEE (PAC) OF THE NRA, DIRECTLY RECEIVED CONTRIBUTIONS DURING 2020 OF $11,347.898.
Schedule C, Part I-A, Line 1 Description of Political ActivitiesSUPPORT FOR FUNDRAISING AND ADMINISTRATIVE EXPENSES OF A SEPARATE SEGREGATED FUND IS INDUSTRY STANDARD FOR NONPROFIT ORGANIZATIONS LIKE THE NRA, AS ALLOWED BY LAW. IN 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

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,512,538BeginningYearBalanceAmt
Contributions$2,016,809ContributionsAmt
Investment Earnings Or Losses$1,540,277InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$49,889AdministrativeExpensesAmt
End Year Balance$26,994,735EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,293,364BeginningYearBalanceAmt
Contributions$1,152,173ContributionsAmt
Investment Earnings Or Losses$2,118,475InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$51,474AdministrativeExpensesAmt
End Year Balance$23,512,538EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,520,483BeginningYearBalanceAmt
Contributions$1,371,910ContributionsAmt
Investment Earnings Or Losses$625,818InvestmentEarningsOrLossesAmt
Other Expenditures$916,400OtherExpendituresAmt
Administrative Expenses$35,574AdministrativeExpensesAmt
End Year Balance$20,566,237EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,657,500BeginningYearBalanceAmt
Contributions$1,482,504ContributionsAmt
Investment Earnings Or Losses$1,204,551InvestmentEarningsOrLossesAmt
Other Expenditures$786,344OtherExpendituresAmt
Administrative Expenses$37,728AdministrativeExpensesAmt
End Year Balance$19,520,483EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,380,792OtherCostOrOtherBasisAmt
Book Value$5,380,792BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,103,974OtherCostOrOtherBasisAmt
Depreciation$35,859,562DepreciationAmt
Book Value$20,244,412BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,539,358OtherCostOrOtherBasisAmt
Depreciation$16,041,784DepreciationAmt
Book Value$1,497,574BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,122,778TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$36,520,932TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
NOTE PAYABLE - NRA FOUNDATION$0
CAPITAL LEASE ARRANGEMENT$643,953
ACCRUED SALES AND USE TAXES$149,220
Coupon liability
Derivative instrument market valuation
FieldValueIRS element (for citing)
Total Liability$793,173TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$292,819,892TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,732,445NetUnrealizedGainsInvstAmt
Other Revenue$531,410OtherRevenueAmt
Revenue Not Reported$5,263,855RevenueNotReportedAmt
Revenue Subtotal$287,556,037RevenueSubtotalAmt
Other Revenues Not Included-$5,525,662OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$5,525,662RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$282,030,375TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$243,158,975TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,611,161OtherExpensesIncludedAmt
Expenses Not Reported$5,611,161ExpensesNotReportedAmt
Expenses Subtotal$237,547,814ExpensesSubtotalAmt
Other Expenses Not Included$85,500OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$85,500ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$237,633,314TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 1 Other Liabilities-TAXESTHIS INFORMATIONAL NOTE REGARDS THE NRA'S TAXES. THE NRA IS A SUBSTANTIAL TAXPAYER AND REMAINS IN GOOD STANDING WITH THE TAX AUTHORITIES. STATE AND LOCAL TAXES PAID BY THE NRA INCLUDE SALES AND USE TAXES, REAL ESTATE AND PERSONAL PROPERTY TAXES, AMUSEMENT TAXES, AND STATE UNEMPLOYMENT TAXES. THE LIABILITY SHOWN ON SCHEDULE D, PART X FOR ACCRUED SALES AND USE TAXES RELATES TO TIMING AND IS A SMALL FRACTION OF TAXES PAID DURING THE YEAR. ADDITIONAL NOTES REGARDING THE NRA'S TAXES ARE SHARED ON SCHEDULE C REGARDING 527(F) PROXY TAXES AND ON SCHEDULE O REGRADING UNRELATED BUSINESS INCOME TAXES. THE NRA CHOOSES TO SHARE THIS ADDITIONAL INFORMATION ABOUT THE NRA'S TOTAL TAXES TO DEMONSTRATE IN GOOD FAITH THAT THE ORGANIZATION IS A TAXPAYER IN GOOD STANDING.
Schedule D, Part III, Line 5 DonationsTHIS RESPONSE EXPLAINS WHY THE NRA MAY SOLICIT OR RECEIVE ASSETS THAT SOME DONORS INTEND TO BE SOLD RATHER THAN MAINTAINED PERMANENTLY. WHEN DONORS INTEND THEIR GIFTS OF FIREARMS TO BE SOLD RATHER THEN HELD FOR EXHIBITION OR RESEARCH IN THE COLLECTIONS OF THE NRA MUSEUM, THE NRA PARTNERS WITH AUCTION HOUSES. DONORS MAY CHOOSE TO HAVE GUNS SOLD FOR VARIOUS REASONS, SUCH AS TO SUPPORT CURRENT PROGRAM SERVICES OR TO FUND A CHARITABLE GIFT ANNUITY OR CHARITABLE TRUST WITH ONE OF THE NRA'S AFFILIATED CHARITIES. THE PHILANTHROPIC INTENT OF EACH DONOR DETERMINES HOW A GIFT IS HANDLED.
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHIS RESPONSE DESCRIBES THE MUSEUM COLLECTIONS WHICH ARE HELD BY THE NRA'S RELATED ORGANIZATIONS AND CURATED BY NRA EMPLOYEES. THE NRA MUSEUMS PROMOTE GUN COLLECTING AND PRESERVATION OF HISTORY THOUGH FIREARMS. THE NRA MUSEUMS INCLUDE THE NATIONAL FIREARMS MUSEUM IN FAIRFAX, VIRGINIA: THE FRANK BROWNELL MUSEUM OF THE SOUTHWEST IN RATON, NEW MEXICO; AND THE NRA NATIONAL SPORTING ARMS MUSEUM AT BASS PRO SHOPS IN SPRINGFIELD, MISSOURI. TO MAKE THE NRA MUSEUMS THE FINEST POSSIBLE RESOURCE FOR THE PUBLIC, THE NRA AND ITS AFFILIATED CHARITIES RELY ON GENEROUS SUPPORTERS TO BUILD THE EXHIBITION AND RESEARCH COLLECTIONS THROUGH COLLECTIONS OF HISTORICALLY SIGNIFICANT FOREARMS. PLEASE VISIT NRAMUSEUMS.ORG FOR CURRENT INFORMATION ON THE MUSEUM GALLERIES.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHIS RESPONSE DESCRIBES THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS. THE ENDOWMENT FUNDS BENEFIT A DIVERSE RANGE OF PHILANTHROPIC INTERESTS, INCLUDING TRAINING IN MARKSMANSHIP, NATIONAL SHOOTING CHAMPIONSHIPS, WOMEN'S LEADERSHIP, HUNTERS'LEADERSHIP, RECREATIONAL SHOOTING, LAW ENFORCEMENT, NRA MUSEUMS, AND THE NATIONAL ENDOWMENT FOR THE PROTECTION OF THE SECOND AMENDMENT.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHIS RESPONSE PROVIDES THE TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740 THE NRA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. THE NRA ACTIVITIES THAT CAUSE IMPOSITION OF THE UNRELATED BUSINESS INCOME TAX PROVISION OF THE CODE RESULT IN NO SIGNIFICANT TAX LIABILITY. THE NRA FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE NRA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE NRA'S TAX POSITIONS AND CONCLUDED THAT THE NRA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. TAX YEARS FROM 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 990Other-Agency Transactions - 531410
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsGrants 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 990Membership-Cost of Goods Sold - 3759590 Rent Expense - 1851571
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsInterest on Endowments-Grants - 85500

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Investments$3,943,967
Europe (Including Iceland and Greenland)00Program Services$7,971PUBLICATIONS
North America (Canada & Mexico only)00Program Services$17,970PUBLICATIONS
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$3,969,908SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,969,908TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 3 1. Activities per Region-OFFSHORE INVESTMENTSTHE NRA'S OFFSHORE INVESTMENTS FOLLOW INDUSTRY STANDARD BEST PRACTICES IN RISK MANAGEMENT FOR NATIONAL NONPROFIT INSTITUTIONAL INVESTORS. ALTERNATIVE INVESTMENTS REDUCE OVERALL PORTFOLIO RISK BY REDUCING VOLATILITY AND IMPROVING DIVERSIFICATION. THE NRA MAINTAINS SEVERAL INVESTMENT ACCOUNTS THAT ARE MULTI-STRATEGY FUNDS OF FUNDS. INCOME FROM PASSIVE INVESTMENTS, WHEN APPROPRIATELY STRUCTURED, IS EXCLUDED FROM UNRELATED BUSINESS INCOME BY LAW. THIS TYPE OF INVESTMENT POSTURE IS COMMONLY ACCEPTED IN THE U.S. EXEMPT ORGANIZATION INDUSTRY. 100% OF THE AMOUNT IS THE TOTAL BOOK VALUE OF INVESTMENTS FOR THAT REGION.
Schedule F, Part I, Line 3 Activities Per Region-PROGRAM SERVICESTHIS DISCLOSURE OF PROGRAM SERVICES REFERS TO NRA PUBLICATIONS DIVISION'S FOREIGN TRAVEL EXPENSES RELATING TO GATHERING MATERIALS FOR NRA MAGAZINES. 100% OF THE AMOUNT IS THE CASH VALUE OF EXPENDITURES MADE BY THE NRA FOR NECESSARY TRAVEL, ACCOMMODATIONS, AND RELATED EXPENSES.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ALLEGIANCE DBA MEMBERSHIP ADVISORS
11250 WAPLES MILL RDFAIRFAXVA22030FUNDRAISING CONSULTANTfalse$51,445,040$1,080,000$50,365,040
INFOCISION MANAGEMENT CORP
325 SPRINGSIDE DRAKRONOH44333PAID SOLICITORfalse$6,189,315$2,526,165$3,663,150
MCKENNA & ASSOCIATES
2001 CALRENDON BLVD STE 201ARLINGTONVA22202FUNDRAISING CONSULTANTfalse$551,069-$551,069
KEY & ASSOCIATES
12177 CHANCERY STATION CIRRESTONVA20191FUNDRAISING CONSULTANTfalse$72,000-$72,000
COMMONWEALTH GROUP PARTNERS
1579 MONROE SR STE F-341ATLANTAGA30324FUNDRAISING CONSULTANTfalse$60,000-$60,000
THE MCINTOSH COMPANY (TMC)
5310 HARVEST HILL RDDALLASTX75230FUNDRAISING CONSULTANTfalse$50,833-$50,833
FieldValueIRS element (for citing)
Total Gross Receipts$57,634,355TotalGrossReceiptsAmt
Total Retained By Contractors$4,340,067TotalRetainedByContractorsAmt
Total Net To Organization$53,294,288TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NRA ILA AUCTIONEvent1Nm
Gross Receipts Event1$251,739GrossReceiptsEvent1Amt
Charitable Contri Event1$128,754CharitableContriEvent1Amt
Gross Revenue Event1$122,985GrossRevenueEvent1Amt
Non Cash Prizes Event1$110,793NonCashPrizesEvent1Amt
Other Direct Expenses Event1$90,116OtherDirectExpensesEvent1Amt
Event2WOMEN LEADERSHIP FOURM: ANNUAL MEETING AUCTIONEvent2Nm
Gross Receipts Event2$413,840GrossReceiptsEvent2Amt
Charitable Contri Event2$222,447CharitableContriEvent2Amt
Gross Revenue Event2$191,393GrossRevenueEvent2Amt
Non Cash Prizes Event2$193,194NonCashPrizesEvent2Amt
Food And Beverage Event2$419FoodAndBeverageEvent2Amt
Entertainment Event2$74EntertainmentEvent2Amt
Other Direct Expenses Event2$31,045OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$240,286GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$240,286GrossRevenueOtherEventsAmt
Food And Beverage Other Events$277,397FoodAndBeverageOtherEventsAmt
Entertainment Other Events$521EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$28,978OthDirectExpnssOtherEventsAmt
Gross Receipts Total$905,865GrossReceiptsTotalAmt
Charitable Contributions Tot$351,201CharitableContributionsTotAmt
Gross Revenue Total Events$554,664GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$303,987NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$277,816FoodAndBeverageTotalEventsAmt
Entertainment Total Events$595EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$150,139OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$732,537DirectExpenseSummaryEventsAmt
Net Income Summary-$177,873NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b(ii) VENDOR INFOCISION MANAGEMENT CORPFormAndLineReferenceDesc
ExplanationTHIS 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

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeNRA JEANNE E BRAY MEMORIAL SCHOLARSHIP AWARDSGrantTypeTxt
Recipient23RecipientCnt
Cash Grant$85,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part III LINE 1THE NRA JEANNE E. BRAY MEMORIAL SCHOLARSHIP AWARDS PROGRAM IS NAMED IN HONOR AND RECOGNITION OF THE GROUNDBREAKING POLICE OFFICER JEANNE E. BRAY, A SHOOTING CHAMPION AND PAST MEMBER OF THE NRA BOARD OF DIRECTORS. JEANNE E. BRAY WAS THE FIRST FEMALE DETECTIVE ON BURGLARY SQUAD, WHICH HAS EVOLVED INTO TODAY'S MODERN SWAT TEAMS. SHE WAS THE FIRST FEMALE POLICE OFFICER TO EARN THE NRA POLICE MARKSMANSHIP "DISTINGUISHED" BAR, AND SHE WON THE NATIONAL WOMEN'S POLICE PISTOL COMBAT CHAMPIONSHIP FIVE TIMES FROM 1962 TO 1967. THE PROGRAM OFFERS SCHOLARSHIPS OF UP TO $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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARION P HAMMER
BOARD DIRECTOR$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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Methods used to establish the compensationCOMPENSATION 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 COMPENSATIONOTHER 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 compensationEMPLOYER 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 benefitsCOLUMN D NONTAXABLE BENEFITS ARE PROVIDED TO EMPLOYEES CONSISTENT WITH ASSOCIATION INDUSTRY STANDARDS AND BEST PRACTICES. STANDARD NONTAXABLE BENEFITS INCLUDE EMPLOYEE BENEFITS SUCH AS THE EMPLOYER PAID PORTIONS OF MEDICAL AND DENTAL PLANS AND LONG-TERM AND SHORT-TERM DISABILITY PLANS.
Schedule J, Part I, Line 1a First-class or charter travelCHARTER TRAVEL WAS USED ON OCCASIONS WHEN TRAVEL LOGISTICS OR SECURITY CONCERNS PRECLUDED OTHER AVAILABLE OPTIONS, AND TRAVEL WAS PROPERLY EXCLUDED FROM TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useHOUSING 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 expensesTHE 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 planTHE NRA HAS DEFERRED COMPENSATION RETIREMENT BENEFIT PLANS FOR CERTAIN EMPLOYEES AND NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS FOR CERTAIN EMPLOYEES. FOR NONQUALIFIED PLANS, THE FILING ORGANIZATION DECIDES THE BENEFIT AMOUNT AND TIMEFRAME FOR VESTING OF EACH PARTICIPANT USING DIFFERENT FACTORS PARTICULAR TO EACH RELEVANT INDIVIDUAL AND HIS OR HER SPECIFIC CIRCUMSTANCES. PAYOUTS ARE PROPERLY INCLUDED IN TAXABLE WAGES AND REPORTED IN W-2 INCOME. THE AMOUNT FOR 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 organizationOne 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 paymentsTHREE 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 OrgRlnDisqualifiedPersonOrgTxtTransactionTransactionDescTransaction CorrectedTransactionCorrectedInd
Wayne LaPierre
OfficerSee Part Vfalse
Wilson Phillips
Former OfficerSee Part Vfalse
John Frazer
OfficerSee Part VYes (true)

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Marion P Hammer
Board Director$259,000Marion 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$22,500THE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule L, Part I 1.Excess Benefit TransactionsThe 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 Transportation1. 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. CosmeticsThe 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. GiftsThe 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 LeasesThe 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, JrOn 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 EntertainmentOn 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 CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Alan Jackson Package1$20,000Market value
Yes (X)Louis Vuitton Glock 9mm1$9,000Market value
Yes (X)Firminator1$8,000Market value
Yes (X)SAAM Precision Prep Course1$7,300Market value
Yes (X)World Class Shooting School1$7,000Market value
Yes (X)Sapphire and Diamond Ring1$6,200Market value
Yes (X)Guatemala Billfishing Trip1$5,050Market value
Yes (X)Granite Canyon at Teton Pines1$5,000Market value
Yes (X)Muntjac/Chinese Water Deer1$5,000Market value
Yes (X)Iwo Jima Oil Painting1$5,000Market value
Yes (X)Mule Deer Hunt at Whittington1$4,500Market value
Yes (X)5k Rounds Of Sig Sauer .2231$4,000Market value
Yes (X)HS Precision HTR .308 Rifle1$4,000Market value
Yes (X)5k Rounds Of Sig Sauer .2231$4,000Market value
Yes (X)Henry H011SD Rifle1$3,960Market value
Yes (X)VIP Basket from Turning Point1$3,550Market value
Yes (X)Fort Knox Safe1$3,500Market value
Yes (X)David Green Fur Jacket1$3,500Market value
Yes (X)Gary Cooley Sculpture1$3,500Market value
Yes (X)JP Enterprises LRP-07 Rifle1$3,350Market value
Yes (X)Noveske SBR & Obsidian 9 Can1$3,250Market value
Yes (X)S &W 629 Rising Eagle Revolver1$3,240Market value
Yes (X)Wild West 30/30 Marlin1$3,200Market value
Yes (X)Benelli 828U 20 ga. O/U1$3,199Market value
Yes (X)Barrett REC 10 FDE Rifle1$2,995Market value
Yes (X)Les Baer American Handgunner1$2,995Market value
Yes (X)LWRCI-SMGTM1$2,995Market value
Yes (X)Giraffe Pendant with Diamond1$2,975Market value
Yes (X)Weatherby Mark V Outfitter FDE1$2,800Market value
Yes (X)Riton X7 Conquer 4-32x561$2,745Market value
Yes (X)1927A-1 "Trump Tommy" Gun1$2,500Market value
Yes (X)2,500 Rounds Of Sig Sauer .2231$2,500Market value
Yes (X)2,500 Rounds Of Sig Sauer .2231$2,500Market value
Yes (X)JP 15 Precision Rifle 5.56 mm1$2,500Market value
Yes (X)Weatherby MarkV Camilla Deluxe1$2,400Market value
Yes (X)Weatherby MarkV Camilla Deluxe1$2,400Market value
Yes (X)ESP Hearing Protection1$2,100Market value
Yes (X)Browning X-Bolt 6.5 CM Rifle1$2,070Market value
Yes (X)Henry H006SD Rifle1$2,054Market value
Yes (X)Brays Island Sporting Trip1$2,000Market value
Yes (X)Sig Sauer MPX PCC Rifle1$1,980Market value
Yes (X)MGM Grand Condo, Las Vegas1$1,800Market value
Yes (X)Diamond Heart Pendant & Chain1$1,800Market value
Yes (X)T/C Compass II 6.5 Creed Pkg1$1,720Market value
Yes (X)S & W PC 460XVR Revolver1$1,645Market value
Yes (X)Vortex Razor HD Spotting Scope1$1,600Market value
Yes (X)S & W M&P15 Competition Rifle1$1,580Market value
Yes (X)T/C Compass II 30-061$1,571Market value
Yes (X)Tiffany Bag1$1,550Market value
Yes (X)Colt Python Revolver1$1,500Market value
Yes (X)Savage 110 Precision Rifle1$1,500Market value
Yes (X)Savage 110 Ultralite Rifle1$1,500Market value
Yes (X)Hermes Silver Chain Bracelet1$1,500Market value
Yes (X)CenturyArms/Canik TP9 Elite SC1$1,500Market value
Yes (X)Colt Python Revolver .357 Mag1$1,500Market value
Yes (X)Franchi Instinct Catalyst 20ga1$1,469Market value
Yes (X)S & W PC 629 Magnum Hunter1$1,378Market value
Yes (X)Browning X-Bolt 6.5 PRC Rifle1$1,340Market value
Yes (X)Henry American Beauty .22 LR1$1,260Market value
Yes (X)Remington 1100 Sporting 20 ga.1$1,259Market value
Yes (X)Zac Brown Signed Guitar1$1,250Market value
Yes (X)Tennessee Waltz Quilt1$1,200Market value
Yes (X)Banovich WILD CHILD Prints (3)1$1,200Market value
Yes (X)Elevated Silence Evolution Can1$1,199Market value
Yes (X)Kimber Ultra Carry II .451$1,177Market value
Yes (X)T/C Pro Hunter 20 Gauge Pkg1$1,150Market value
Yes (X)T/C R22 .22 LR Pkg w. CTS 14001$1,150Market value
Yes (X)"Victory Girls" Custom 19111$1,100Market value
Yes (X)T/C Compass II Rifle .2431$1,100Market value
Yes (X)Diamondback DB10 Pistol1$1,089Market value
Yes (X)Sig P320 XFIVE LEGION 9mm1$1,080Market value
Yes (X)Marlin 336 Texan Deluxe Rifle1$1,059Market value
Yes (X)AB Suppressor 8 Stack Raptor1$1,035Market value
Yes (X)Suzie Seerey-Lester Giclee1$1,000Market value
Yes (X)Liberty Quilt1$1,000Market value
Yes (X)Sig P320 RXP XFULL-SIZE 9mm1$1,000Market value
Yes (X)Henry Golden Boy 1000 Man .221$1,000Market value
Yes (X)Banish 30 Suppressor1$979Market value
Yes (X)Banish 30 Suppressor1$979Market value
Yes (X)Franchi Affinity Catalyst 20ga1$969Market value
Yes (X)S & W Model 629 Revolver1$949Market value
Yes (X)Diamondback DB15 Pistol1$929Market value
Yes (X)Raging Hunter 44 Mag Matte1$920Market value
Yes (X)Aimpoint Micro h-2 Red Dot1$920Market value
Yes (X)Henry H004SE Rifle1$908Market value
Yes (X)Dunkin Lewis Co. Kayak1$870Market value
Yes (X)Browning Youth-Ladies BPS 201$850Market value
Yes (X)Swarovski Eagle Figurine1$850Market value
Yes (X)Grand Power X-Calibur Pistol1$800Market value
Yes (X)Canik TP9 Elite Combat Pistol1$800Market value
Yes (X)Apple Watch and Bands1$800Market value
Yes (X)Palmetto State AKV 9 mm Pistol1$800Market value
Yes (X)Luke Bryan Signed Guitar1$800Market value
Yes (X)Scrimshaw Powder Horn1$800Market value
Yes (X)Diamondback DB15 5.56 mm1$789Market value
Yes (X)The Man With No Name Revolver1$781Market value
Yes (X)Nyara Jewelry Set1$775Market value
Yes (X)S & W Model 36 Classics1$769Market value
Yes (X)Necklace from Simone Jewelers1$765Market value
Yes (X)Lipseys Glock Gen 5 G26 9 mm1$760Market value
Yes (X)S & W M&P15 Sport II Rifle1$752Market value
Yes (X)S & W M&P15 Sport II Rifle1$752Market value
Yes (X)S & W M&P15 Sport II Rifle1$752Market value
Yes (X)S & W M&P15 Sport II Rifle1$752Market value
Yes (X)S & W PC M&P9 M2.0 Pistol1$721Market value
Yes (X)Mossberg 590M 12 Ga.1$721Market value
Yes (X)FN FNS-9 Compact 9mm NMS1$700Market value
Yes (X)Walther Q4 Tac M2 9mm1$700Market value
Yes (X)S&W 642 Custom .38 Spec.1$700Market value
Yes (X)Hound & Hare Tweed Jacket1$700Market value
Yes (X)692 Matte Stainless1$695Market value
Yes (X)Sig Sauer P365 XL Pistol1$680Market value
Yes (X)18" 223 Wylde with 15" RPR1$678Market value
Yes (X)Browning 1911-3801$670Market value
Yes (X)Diamond/Pearl Studs by Simone1$670Market value
Yes (X)Century Arms VSKA Rifle1$665Market value
Yes (X)Vogt Cuff Bracelet1$660Market value
Yes (X)10.5" 5.56 NATO 10" FCR & SBA31$660Market value
Yes (X)Sig P365XL1$650Market value
Yes (X)Pearls with Matching Earrings1$650Market value
Yes (X)Mossberg MC1sc 9mm Centennial1$650Market value
Yes (X)Sig P365XL1$650Market value
Yes (X)Osprey Global ES1 Rifle Scope1$649Market value
Yes (X)Taurus 1911 Officer 45 ACP1$640Market value
Yes (X)Mossberg MC1sc Centennial1$600Market value
Yes (X)Sig Sauer P320-M18 Pistol1$600Market value
Yes (X)Nambe Grande Butterfly Bowl1$600Market value
Yes (X)Grand Power X-Calibur 9 mm1$600Market value
Yes (X)Hound & Hare Explorer Boot1$600Market value
Yes (X)Charlie Daniels Signed FIddle1$600Market value
Yes (X)Sig P365 NITRON MICRO-COMPACT1$600Market value
Yes (X)Old Glory by Holly Rhodes1$600Market value
Yes (X)Fred Boyer Bronze Skull1$600Market value
Yes (X)Sig P365 NITRON MICRO-COMPACT1$600Market value
Yes (X)Flags Of Valor: Old Glory Flag1$599Market value
Yes (X)Mission Mercantile Package1$590Market value
Yes (X)Trijicon MRO 1x25 Red Dot1$580Market value
Yes (X)Tippman M4-221$570Market value
Yes (X)S & W M&P9 M2.0 4" Compact1$569Market value
Yes (X)S & W M&P9 M2.0 4" Compact1$569Market value
Yes (X)S & W M&P9 M2.0 4" Compact1$569Market value
Yes (X)S & W M&P9 M2.0 4" Compact1$569Market value
Yes (X)Ruger Mk IV Lite 22 LR1$560Market value
Yes (X)Tippmann Armory M4-22 Rifle1$550Market value
Yes (X)Queen Lace Crystal Glasses (4)1$550Market value
Yes (X)Coach Bag #1 (Black Leather)1$550Market value
Yes (X)Tiffany & Co. Choker Necklace1$550Market value
Yes (X)Gun Case with WLF Embroidery1$535Market value
Yes (X)Mossberg 500A Shotgun1$500Market value
Yes (X)Jeweled NRA Christmas Tree1$500Market value
Yes (X)Tam Safaris Ostrich Bag1$500Market value
Yes (X)Mavros Earrings & Cuff Links1$500Market value
Yes (X)Crystal and Pearl Necklace1$500Market value
Yes (X)Jeweled Angel with NRA Frame1$500Market value
Yes (X)Hermes Scarf - Big Cats1$485Market value
Yes (X)Masada 9 mm1$480Market value
Yes (X)T/C Impact! SM 50 cal Package1$475Market value
Yes (X)Spring Bok Hide Bag1$475Market value
Yes (X)Ruger EC9s 9 mm1$475Market value
Yes (X)Conceal Your Weapon & Wrinkles1$475Market value
Yes (X)Ladies Shirt by LIONNE1$475Market value
Yes (X)Hermes Scarf1$465Market value
Yes (X)Handmade Wine Opener1$450Market value
Yes (X)The Impeachment Mob1$450Market value
Yes (X)AREX Delta 9 mm1$450Market value
Yes (X)S & W M&P15-22 Sport Rifle1$449Market value
Yes (X)S & W SW22 Victory Pistol1$429Market value
Yes (X)Arex Delta Pistol1$425Market value
Yes (X)Mud River Package1$425Market value
Yes (X)Mossberg MC1sc Pistol1$421Market value
Yes (X)Mossberg MC1sc 9mm1$421Market value
Yes (X)Hermes Etrier Scarf1$420Market value
Yes (X)Thompson Center Compass II1$405Market value
Yes (X)Lee Brice Signed Guitar1$400Market value
Yes (X)Black Crystal Necklace1$400Market value
Yes (X)Andy Sanchez Wall Hanging1$400Market value
Yes (X)Coach Bag #2 (Grey Suede)1$400Market value
Yes (X)Holdall Bag1$400Market value
Yes (X)TUFF SCE CARB BAG1$400Market value
Yes (X)Coach Bag #3 (Blue Leather)1$400Market value
Yes (X)Pearl and Silver Necklace1$400Market value
Yes (X)Thompson Center T/CR22 Rifle1$399Market value
Yes (X)Purse, Scarf, Earrings1$390Market value
Yes (X)S & W M&P22 Compact Pistol1$389Market value
Yes (X)TH9 9mm Luger Matte Black1$377Market value
Yes (X)Magnificent Colts Book Set1$375Market value
Yes (X)Hunting World Silk Scarf1$375Market value
Yes (X)G3 9MM Luger Matte Stainless1$360Market value
Yes (X)Mossberg 500 Security 12 Ga.1$350Market value
Yes (X)Mary Frances Blue Note Bag1$350Market value
Yes (X)Henry Muddy Girl Youth Bolt 221$350Market value
Yes (X)Safariland Liberator HP1$350Market value
Yes (X)C/C Laptop Purse1$350Market value
Yes (X)Safariland Liberator HP1$350Market value
Yes (X)Del Holster Handbag by Galco1$340Market value
Yes (X)Cust. Corral Boots Rhinestones1$325Market value
Yes (X)Thompson Center Impact!SB1$324Market value
Yes (X)Upland Bespoke Vest - Medium1$320Market value
Yes (X)Upland Bespoke Vest - Small1$320Market value
Yes (X)SCCY Blue CPX3 .380 Auto1$305Market value
Yes (X)Tumi Travel Jacket & Backpack1$300Market value
Yes (X)Wisteria Holster Bag by Galco1$300Market value
Yes (X)Metro Holster Handbag by Galco1$300Market value
Yes (X)White Luminox Watch1$300Market value
Yes (X)Polish Pottery (Star Pattern)1$300Market value
Yes (X)Vintage Hermes Blue Silk Scarf1$300Market value
Yes (X)Gold Crystal Ear Pro Set1$300Market value
Yes (X)Mary Frances Line Dance Bag1$300Market value
Yes (X)Premium Hair Products - Kenzie1$300Market value
Yes (X)Vara Safety Reach Holster Safe1$300Market value
Yes (X)Hornady Rapid Safe Night Guard1$295Market value
Yes (X)Buffalo Leather Purse1$290Market value
Yes (X)Hornady Rapid Safe 4800KP1$278Market value
Yes (X)NAA Mini Revolver1$275Market value
Yes (X)NAA Mini Revolver1$275Market value
Yes (X)Smith's Cabin & Lodge Knives1$270Market value
Yes (X)Patricia Nash Tote Bag1$270Market value
Yes (X)The Tattered Flag from HC1$270Market value
Yes (X)5000 Rnds Rem Thunderbolt Ammo1$260Market value
Yes (X)Mondaine Swiss Railways Watch1$250Market value
Yes (X)White Wing Waxed Canvas Case1$250Market value
Yes (X)Chapman Homemade Custom Knife1$250Market value
Yes (X)White Wing Waxed Canvas Case1$250Market value
Yes (X)Silver Lariat Necklace1$250Market value
Yes (X)Texas Rose Purse and Wallet1$250Market value
Yes (X)Safariland Enhanced 3-Gun Bag1$240Market value
Yes (X)YaYa Club Clothing Outfit1$225Market value
Yes (X)YaYa Club Clothing Outfit 21$225Market value
Yes (X)Boyt Harness Co. Bag & Case1$220Market value
Yes (X)Spa Basket1$220Market value
Yes (X)Emma Satchel by Lady Conceal1$215Market value
Yes (X)Cordova Adventurer Cooler1$209Market value
Yes (X)Vortex Crossfire II Riflescope1$200Market value
Yes (X)Blingy Camo Jacket1$200Market value
Yes (X)"Guns n Roses" Jacket1$200Market value
Yes (X)Big 5 Beretta Belt1$200Market value
Yes (X)Joryel Vera Earrings1$200Market value
Yes (X)Mary Frances Superstar Bag1$200Market value
Yes (X)Osprey Global 10x42 Binocular1$199Market value
Yes (X)Osprey Global Rangefinder 400m1$199Market value
Yes (X)Double Faced Silk Scarf1$195Market value
Yes (X)Pro Bone PB4.25+ Knife1$190Market value
Yes (X)Handwoven Antler Basket: Large1$175Market value
Yes (X)Pretty Hunter Jewelry Set1$175Market value
Yes (X)Ostrich Egg bowls from S.A.1$160Market value
Yes (X)GTM Flap Over Messenger Bag1$160Market value
Yes (X)Gerber Knives - Set of 21$155Market value
Yes (X)Gerber Knives - Set of 21$155Market value
Yes (X)Hornady 17" Clock1$151Market value
Yes (X)Handwoven Antler Basket -Small1$150Market value
Yes (X)Shooting Vest and Book1$150Market value
Yes (X)Tiger Eye Necklace/Bracelet1$150Market value
Yes (X)Chicory Farm Soap Package1$145Market value
Yes (X)Chinchilla Rex Rabbit Scarf1$140Market value
Yes (X)ComplEAT Utensils-Gerber Gear1$120Market value
Yes (X)Pelican V550 Equipment Case1$115Market value
Yes (X)Blush Broken China Necklace1$100Market value
Yes (X)Decot Hy-Wyd Sport Glasses1$100Market value
Yes (X)Casper Compact Elk Stick Knife1$98Market value
Yes (X)Casper Compact Elk Stick Knife1$98Market value
Yes (X)Casper Compact Elk Stick Knife1$98Market value
Yes (X)Casper Compact Elk Stick Knife1$98Market value
Yes (X)Casper Compact Elk Stick Knife1$98Market value
Yes (X)Casper Compact Elk Stick Knife1$98Market value
Yes (X)Dolce Cabo Leopard Crop Coat1$90Market value
Yes (X)Pelican V300 Large Pistol Case1$80Market value
Yes (X)Pelican V300 Large Pistol Case1$80Market value
Yes (X)Shotgunning Book1$75Market value
Yes (X)Emergency Crank Weather Radio1$70Market value
Yes (X)NOAA Weather Radio1$70Market value
Yes (X)Swirl Square Hoop Earrings1$60Market value
Yes (X)Hornady Range Bag1$46Market value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 1 The number of contributions or the number of itemsThe National Rifle Association is reporting the number of items received on Part I, Column b.
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsON OCCASION AND AS APPROPRIATE, SECURITIES AND OTHER DONATED LIQUID OR ILLIQUID ASSETS CAN BE CONVERTED INTO CASH BY THE OUTSIDE THIRD PARTY SPECIALISTS THAT PARTNER WITH THE NRA TO FULFILL THE PHILANTHROPIC INTENTIONS OF THE DONORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1 The organization's mission or most significant activitiesTHE NRA IS A 501(C)(4) MEMBERSHIP ASSOCIATION WITH FOUR 501(C)(3) PUBLIC CHARITIES AND TWO SECTION 527 POLITICAL ACTION COMMITTEES (PAC) WHICH ARE SEPARATE SEGREGATED FUNDS. THE FOUR CHARITIES AFFILIATED WITH THE NRA ARE NRA CIVIL RIGHTS DEFENSE FUND, NRA FOUNDATION INC, NRA FREEDOM ACTION FOUNDATION, AND NRA SPECIAL CONTRIBUTION FUND DBA NRA WHITTINGTON CENTER. THE POLITICAL ACTION COMMITTEES ARE NRA POLITICAL VICTORY FUND AND NRA VICTORY FUND. SEE SCHEDULE R, PART II.A
Form 990, Part I, Line 7a Unrelated business revenueTHIS INFORMATIONAL NOTE REGARDS THE NRA'S UNRELATED BUSINESS INCOME. FORM 990 PAGE 1 SHOWS GROSS UNRELATED BUSINESS REVENUE ON LINE 7A AND NET UNRELATED BUSINESS TAXABLE INCOME ON LINE 7B. THE NRA DID NOT OWE UNRELATED BUSINESS INCOME TAX FOR THE YEAR 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 grantsTHIS INFORMATIONAL NOTE REGARDS THE NRA'S CONTRIBUTION REVENUE. THE VAST MAJORITY OF CONTRIBUTIONS TO THE NRA COMES FROM MILLIONS OF SMALL INDIVIDUAL DONORS. GIFTS FROM COMPANIES AND EXECUTIVES IN THE FIREARMS, HUNTING, AND SHOOTING SPORTS INDUSTRIES TYPICALLY COMPRISE LESS THAN 5% OF THE NRA'S CONTRIBUTION REVENUE EVERY YEAR, AS APPLIED TO CONTRIBUTION REVENUE REPORTED ON FORM 990, PART VIII, LINE 1.
Form 990, Part III, Line 4d Other program servicesTHIS NOTE PROVIDES FURTHER INFORMATION ON PART III PROGRAM SERVICE ACCOMPLISHMENTS. NRA PROGRAM SERVICES ARE CENTERED ON THE NRA'S CORE MISSION OF FIREARMS SAFETY, EDUCATION, AND TRAINING, INCLUDING MESSAGING THAT PROMOTES FREEDOM AND LIBERTY. THE ADDITIONAL PROGRAM SERVICE EXPENSES OF $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 inspectionREADERS 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 BodyUNDER THE NRA'S BYLAWS, THE BOARD OF DIRECTORS ELECTS 20 DIRECTORS ANNUALLY TO SERVE ON AN EXECUTIVE COMMITTEE. THE PRESIDENT AND VICE-PRESIDENTS ALSO SERVE ON THE COMMITTEE, FOR A CURRENT TOTAL OF 23 MEMBERS. THE BYLAWS ALLOW THE COMMITTEE TO EXERCISE ALL POWERS OF THE BOARD WHEN THE BOARD IS NOT IN SESSION, WITH CERTAIN ENUMERATED EXCEPTIONS. THE LAWS OF NEW YORK GOVERNING NOT-FOR-PROFIT CORPORATIONS ALSO PROVIDE LIMITS ON THE AUTHORITY OF EXECUTIVE COMMITTEES.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsRonnie 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 documentsDURING 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 stockholdersTHE NATIONAL RIFLE ASSOCIATION IS A MEMBERSHIP ASSOCIATION THAT REPRESENTS ONLY INDIVIDUAL CITIZENS. MEMBERSHIP DUES ARE PROPERLY REPORTED ON FORM 990, PART VIII, LINE 2 PURSUANT TO THE INSTRUCTIONS FOR SUCH REPORTING.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyNRA MEMBERS ELECT ALL 76 MEMBERS OF THE NRA BOARD OF DIRECTORS. 75 DIRECTORS ARE ELECTED FOR STAGGERED THREE YEAR TERMS, AND THE 76TH DIRECTOR IS ELECTED FOR ONE YEAR TERM ON THE OCCASION OF EACH ANNUAL MEETING OF MEMBERS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersCERTAIN RECOMMENDATIONS BY THE BOARD OF DIRECTORS ARE SUBJECT TO MEMBERSHIP APPROVAL PER NRA BYLAWS AND NEW YORK NOT FOR PROFIT CORPORATE LAW
Form 990, Part VI, Line 11b Review of form 990 by governing bodyDRAFTS OF FORM 990 ARE REVIEWED BY THE EXTERNAL ACCOUNTING FIRM. FINAL DRAFTS ARE PROVIDED TO THE NRA BOARD OF DIRECTORS AUDIT COMMITTEE.
Form 990, Part VI, Line 12c Conflict of interest policyTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE FILING ORGANIZATION AND ITS AFFILIATES, AS WELL AS TO THEIR RELATIVES. RELATED PARTY TRANSACTIONS AND POTENTIAL CONFLICTS ARE SELF-REPORTED ON A QUESTIONNAIRE THAT IS DISTRIBUTED AT LEAST ANNUALLY AND REVIEWED BY THE SECRETARY AND GENERAL COUNSEL.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialCOMPENSATION OF THE NRA'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY METHODS INCLUDING COMPENSATION SURVEYS AND STUDIES, AND COMPARABILITY DATA. COMPENSATION OF THE TOP MANAGEMENT OFFICIAL MUST BE APPROVED BY THE BOARD OF DIRECTORS, BASED ON RECOMMENDATIONS BY THE COMPENSATION COMMITTEE. ALL DECISIONS ARE PROPERLY DOCUMENTED.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesCOMPENSATION OF SALARIED OFFICERS AND KEY EMPLOYEES OTHER THAN THE NRA'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY METHODS INCLUDING (DEPENDING ON THE POSITION) COMPENSATION SURVEYS AND STUDIES, AND COMPARABILITY DATA. COMPENSATION OF THE SECRETARY AND THE TREASURER MUST BE APPROVED BY THE BOARD OF DIRECTORS, BASED ON RECOMMENDATIONS BY THE COMPENSATION COMMITTEE. ALL DECISIONS ARE PROPERLY DOCUMENTED.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION'S ANNUAL REPORT (INCLUDING AUDITED FINANCIAL STATEMENTS) IS AVAILABLE UPON REQUEST. ITS ARTICLES OF INCORPORATION ARE A PUBLIC RECORD AVAILABLE FROM THE STATE OF NEW YORK, AND ITS BYLAWS ARE AVAILABLE TO MEMBERS BY MAIL UPON REQUEST. THE NRA'S CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC..
Form 990, Part VII, Section A, Line 1a THE NRA BOARD OF DIRECTORS COMPENSATIONTHIS INFORMATIONAL NOTE REGARDS SERVICE ON THE NRA BOARD OF DIRECTORS, WHICH IS NOT COMPENSATED. BOARD MEMBERS WHO RECEIVED COMPENSATION IN 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 duesTHIS INFORMATIONAL NOTE REGARDS THE REPORTING OF MEMBER DUES ON FORM 990. LINE 1B OF THE REVENUE STATEMENT IS PROPERLY LEFT BLANK. PURSUANT TO 990 INSTRUCTIONS, MEMBERSHIP DUES THAT ARE NOT CONTRIBUTIONS BECAUSE THEY COMPARE REASONABLY WITH AVAILABLE BENEFITS ARE SHOWN ON LINE 2. THUS, ALL NRA MEMBER DUES ARE PROPERLY SHOWN ON THE 990 REVENUE STATEMENT AS PROGRAM SERVICE REVENUE ON LINE 2, OTHER THAN NRA LIFE-PLUS CONTRIBUTIONS WHICH ARE PROPERLY COUNTED AS CONTRIBUTION REVENUE IN LINE 1F OF THE 990 REVENUE STATEMENT.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueAll Other Revenue, incl. Subscriptions - Total Revenue: 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 servicesTHIS INFORMATIONAL NOTE REGARDS THE NRA'S PAYMENT OF FEES FOR OUTSIDE PROFESSIONAL SERVICES AS STATED ON LINE 11 OF THE 990 EXPENSE STATEMENT. LINE 11B REPORTS LEGAL FEES PAID TO OUTSIDE ATTORNEYS, SUCH AS FOR SECOND AMENDMENT CASE WORK AND RELATED LITIGATION AT THE FEDERAL AND STATE LEVELS AND FOR REGULATORY, COMPLIANCE MATTERS, AND CORPORATE LITIGATION. LINE 11C REPORTS ACCOUNTING FEES PAID TO THE OUTSIDE CPA FIRM THAT PROVIDES THE NRA'S AUDITING AND TAX SERVICES. LINE 11D REPORTS LOBBYING EXPENSE PAID TO EXTERNAL REGISTERED LOBBYISTS. LINE 11E REPORTS FUNDRAISING COSTS PAID TO THE AUTHORIZED VENDORS LISTED ON SCHEDULE G. LINE 11F REPORTS INVESTMENT MANAGEMENT FEES PAID TO INVESTMENT ADVISORS THAT MANAGE THE NRA'S PORTFOLIOS. LINE 11G SHOWS TELEMARKETING COSTS FOR MEMBERSHIP SERVICING. PROFESSIONAL SERVICES PERFORMED BY NRA EMPLOYEES (IN HOUSE COUNSEL, IN HOUSE ACCOUNTANTS, IN HOUSE LOBBYISTS, IN HOUSE FUNDRAISERS, AND IN HOUSE INVESTMENT MANAGERS, RESPECTIVELY) ARE PROPERLY REPORTED WITHIN LINES 5-7 OF THE 990 EXPENSE STATEMENT, AS REQUIRED BY 990 FORM INSTRUCTIONS. PROFESSIONAL SERVICES PERFORMED BY THE TELEMARKETING VENDOR FOR FUNDRAISING PURPOSES, RATHER THAN FOR MEMBERSHIP, ARE PROPERLY REPORTED WITHIN LINE 11E, AS REQUIRED BY 990 FORM INSTRUCTIONS.
Form 990, Part IX, Line 24e All other expensesTHIS RESPONSE EXPLAINS $ 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 balancesTHIS 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 balancesAGENCY TRANSACTIONS BETWEEN THE NRA AND NRA FOUNDATION - 531410; Other Net Pension Plan Loss - -10010800;
Form 990, Part VII, Section B, line 1 BREWER ATTORNEYS AND COUNSELORSThe NRA's Form 990 filed on November 15, 2021 included an incorrect amount for compensation to Brewer, Attorneys and Counselors. This amended return reports a corrected amount (properly excluding the cost of third-party vendors and other expenses) of $23,977,159.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NRA FOUNDATION INC
11250 WAPLES MILL RDFAIRFAXVA22030521710886CHARITABLEDC501(c)(3)7NRAYes (true)
NRA SPECIAL CONTRIBUTION FUND
11250 WAPLES MILL RDFAIRFAXVA22030237367534CHARITABLENM501(c)(3)7NRAYes (true)
NRA CIVIL RIGHTS DEFENSE FUND
11250 WAPLES MILL RDFAIRFAXVA22030521136665CHARITABLEVA501(c)(3)7NRAYes (true)
NRA FREEDOM ACTION FOUNDATION
11250 WAPLES MILL RDFAIRFAXVA22030261277941CHARITABLEVA501(c)(3)7NRAYes (true)
NRA POLITICAL VICTORY FUND
11250 WAPLES MILL RDFAIRFAXVA22030521083020PAC/SSFVA527NRAYes (true)
NRA VICTORY FUND
11250 WAPLES MILL RDFAIRFAXVA22030844953921POLITICAL DIRECT ADVOCACY AND INDEPENDENT EXPENDITURESDE527NRAYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEA GIRT LLCBusinessNameLine1Txt

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NRABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeN/APredominantIncomeTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership1OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
LEXINGTON CONCORD HOLDINGS LLC
11250 WAPLES MILL RDFAIRFAXVA22030831798978DEVELOPMENT PHASEDENRAC Corporation$0$01Yes (true)
NRA HOLDINGS COMPANY INC
11250 WAPLES MILL RDFAIRFAXVA22030020558658MANAGEMENT SERVICESVANRAC Corporation$0$01Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NRA FOUNDATION INC
A$180,000CASH VALUE
NRA FOUNDATION INC
C$5,663,860CASH VALUE
NRA FOUNDATION INC
E$5,000,000CASH VALUE
NRA FOUNDATION INC
O$6,509,441CASH VALUE
NRA FOUNDATION INC
Q$1,895,635CASH VALUE
NRA CIVIL RIGHTS DEFENSE FUND
C$114,104CASH VALUE
NRA CIVIL RIGHTS DEFENSE FUND
Q$16,418CASH VALUE
NRA SPECIAL CONTRIBUTION FUND
A$283,232CASH VALUE
NRA SPECIAL CONTRIBUTION FUND
Q$1,606,769CASH VALUE
NRA POLITICAL VICTORY FUND
R$31,794CASH VALUE
LEXINGTON CONCORD HOLDINGS LLC
Q$186,336CASH VALUE
NRA FREEDOM ACTION FOUNDATION
Q$628,621CASH VALUE
NRA POLITICAL VICTORY FUND
Q$3,880,247CASH VALUE
NRA VICTORY FUND
Q$8,545,478CASH VALUE

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule R, Part II Identification of Related Tax-Exempt OrganizationsTHE NRA IS A 501(C)(4) MEMBERSHIP ASSOCIATION WITH FOUR 501(C)(3) PUBLIC CHARITIES AND TWO SECTION 527 POLITICAL ACTION COMMITTEES (PAC) WHICH 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 organizationTHIS INFORMATIONAL NOTE REGARDS QUALIFIED CHARITABLE GRANT MAKING. ALL GRANTS MADE BY NRA FOUNDATION, NRA CIVIL RIGHTS DEFENSE FUND, AND NRA FREEDOM ACTION FOUNDATION TO THE NRA ARE SUBJECT TO STRINGENT REVIEW PROCESSES REQUIRING THAT THE GRANTS BE MADE AND USED ONLY FOR QUALIFIED CHARITABLE PURPOSE PROGRAMS. THE NRA IS REQUIRED TO PROVIDE DOCUMENTATION TO THE CHARITIES THAT PROCEEDS WERE USED BY THE NRA FOR QUALIFIED CHARITABLE PURPOSES AS SET FORTH IN THE GRANT DOCUMENTS.
Schedule R, Part V, Line 1e Loans or loan guarantees by related organizationDURING 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, LLCSEA GIRT, LLC WAS FORMED TO FACILITATE THE NRA'S EFFORTS TO REORGANIZE IN TEXAS.

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