NATIONAL RIFLE ASSOCIATION OF AMERICA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RIFLE ASSOCIATION OF AMERICA (EIN 53-0116130)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349308667
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T15:57:14+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530116130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RIFLE ASSOCIATION OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7032671000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 WAPLES MILL ROAD | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J ERSTLING | PersonNm |
| Person Title | TREASURER AND CFO | PersonTitleTxt |
| Phone | 7032671667 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS J HAMLIN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 WAPLES MILL ROAD | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $217,130,736 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.nra.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1871 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | FIREARMS SAFETY, EDUCATION, AND TRAINING; AND ADVOCACY ON BEHALF OF SAFE AND RESPONSIBLE GUN OWNERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 76 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 76 | VotingMembersIndependentCnt |
| Total Employee | 487 | TotalEmployeeCnt |
| Total Volunteers | 10616 | TotalVolunteersCnt |
| Total Gross UBI | $18,550,676 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $61,762,345 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,349,185 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,895,638 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $70,544,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,060,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,971,354 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,958,276 | PYOtherRevenueAmt |
| CY Other Revenue | $25,959,299 | CYOtherRevenueAmt |
| PY Total Revenue | $175,677,097 | PYTotalRevenueAmt |
| CY Total Revenue | $173,824,471 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $115,796 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $297,594 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,648,681 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,461,920 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,309,022 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,284,792 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,464,886 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $155,712,372 | PYOtherExpensesAmt |
| CY Other Expenses | $132,418,975 | CYOtherExpensesAmt |
| PY Total Expenses | $208,785,871 | PYTotalExpensesAmt |
| CY Total Expenses | $180,463,281 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$33,108,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,638,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $168,086,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,130,382 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $145,953,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,425,607 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,133,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,704,775 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PER NRA BYLAWS, TO PROTECT AND DEFEND THE U.S. CONSTITUTION; TO PROMOTE PUBLIC SAFETY, LAW AND ORDER, AND NATIONAL DEFENSE; TO TRAIN LAW ENFORCEMENT AGENCIES AND CIVILIANS IN MARKSMANSHIP; TO PROMOTE SHOOTING SPORTS AND HUNTING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $77,362,281 | ExpenseAmt |
| Grant | $297,594 | GrantAmt |
| Revenue | $58,204,608 | RevenueAmt |
| Desc | NRA MEMBERSHIP SUPPORT INCLUDES PUBLICATIONS, EDUCATION AND TRAINING, FIELD SERVICES, COMPETITIVE SHOOTING, LAW ENFORCEMENT, HUNTER SERVICES, MEMBER COMMUNICATIONS SERVICES, MEMBER PROGRAMS, MEMBER SERVICES, AND FULFILLMENT OF MEMBER SERVICES. THE CHIEF VALUE OF NRA MEMBERSHIP IS IN GUN SAFETY AND TRAINING ALONG WITH REGULAR REINFORCEMENT OF THESE LESSONS AND PRINCIPLES BY KEEPING ENGAGED WITH THE COMMUNITY OF OUTDOOR LOVERS AND SAFE AND RESPONSIBLE SHOOTING ENTHUSIASTS. NRA MEMBERSHIP SUPPORT AND FULFILLMENT ARE DEDICATED TO PROVIDING NRA MEMBERS WITH HIGH QUALITY SUPPORT AS WELL AS CONTENT DELIVERED THROUGH MANY PLATFORMS. SAFE AND RESPONSIBLE GUN OWNERSHIP REMAINS THE CORNERSTONE OF EVERYTHING THE ASSOCIATION PROVIDES FOR MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,159,788 | ExpenseAmt |
| Desc | THE NRA INSTITUTE FOR LEGISLATIVE ACTION (HEREINAFTER REFERRED TO AS ILA) 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 ILA'S TRUE GRASSROOTS WORK TO PRESERVE THE SECOND AMENDMENT FOR FUTURE GENERATIONS OF SHOOTERS AND OUTDOOR SPORTSMEN AND SPORTSWOMEN. THIS LEGION OF ENGAGED AND MOTIVATED MEMBERS IS THE REASON FOR THE NRA'S STRENGTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,711,028 | ExpenseAmt |
| Revenue | $13,676,148 | RevenueAmt |
| Desc | NRA SHOWS AND EXHIBITS INCLUDE THE NRA ANNUAL MEETINGS AND MEMBERS EXHIBIT HALL, HELD IN A DIFFERENT CITY EACH YEAR, AND OTHER SHOWS AROUND THE COUNTRY. THE ANNUAL MEETINGS AND EXHIBITS ARE PRESENTED AS A CELEBRATION OF AMERICAN FREEDOM FEATURING ACRES OF EXHIBITS, PREMIER EVENTS, EDUCATIONAL SEMINARS AND WORKSHOPS, AND FUN-FILLED ACTIVITIES FOR THE ENTIRE FAMILY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,236,586 | ExpenseAmt |
| Revenue | $831,573 | RevenueAmt |
| Desc | Other program services (Describe in Schedule O.) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,236,586 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $831,573 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $104,469,683 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | Yes (true) | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | Yes (true) | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 780 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 487 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 76 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 76 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J ERSTLING TREASURER AND CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032671000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 WAPLES MILL RD | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (100 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BOB BARR | ||||||||||
| FIRST VICE PRESIDENT UNTIL 05/20/2024 & PRESIDENT STARTED 5/20/2024 | 30.0 | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHARLES L COTTON | ||||||||||
| PRESIDENT UNTIL 05/20/2024 & BOARD DIRECTOR | 25.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID G COY | ||||||||||
| SECOND VICE PRESIDENT UNTIL 05/20/2024 & BOARD DIRECTOR | 24.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARK E VAUGHAN | ||||||||||
| SECOND VICE PRESIDENT STARTED 05/20/2024 & BOARD DIRECTOR | 18.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM A BACHENBERG | ||||||||||
| FIRST VICE PRESIDENT STARTED 05/20/2024 & BOARD DIRECTOR | 50.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| AL HAMMOND | ||||||||||
| BOARD DIRECTOR | 20.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| AMANDA SUFFECOOL | ||||||||||
| BOARD DIRECTOR | 15.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| AMY HEATH LOVATO | ||||||||||
| BOARD DIRECTOR | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY P COLANDRO | ||||||||||
| BOARD DIRECTOR | 4.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTONIO HERNANDEZ | ||||||||||
| BOARD DIRECTOR UNTIL 5/18/2024 | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA RUMPEL | ||||||||||
| BOARD DIRECTOR | 3.0 | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| BILL MILLER | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BLAINE WADE | ||||||||||
| BOARD DIRECTOR | 3.0 | 0.5 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE WIDENER | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CARL T ROWAN JR | ||||||||||
| BOARD DIRECTOR UNTIL 05/18/2024 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CAROL FRAMPTON | ||||||||||
| BOARD DIRECTOR | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN D MEADOWS | ||||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CATHY WRIGHT | ||||||||||
| BOARD DIRECTOR | 12.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES R BEERS | ||||||||||
| BOARD DIRECTOR | 10.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES T HILTUNEN III | ||||||||||
| BOARD DIRECTOR | 25.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CLEL BAUDLER | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG HAGGARD | ||||||||||
| BOARD DIRECTOR STARTED 05/18/2024 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG SWARTZ | ||||||||||
| BOARD DIRECTOR | 4.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CURTIS S JENKINS | ||||||||||
| BOARD DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| DANNY STOWERS | ||||||||||
| BOARD DIRECTOR | 4.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID A KEENE | ||||||||||
| BOARD DIRECTOR UNTIL 05/18/2024 | 1.5 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID A RANEY | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID NORCROSS | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DEAN CAIN | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS FUSARO | ||||||||||
| BOARD DIRECTOR STARTED 05/18/2024 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DON SABA | ||||||||||
| BOARD DIRECTOR | 15.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD J BRADWAY | ||||||||||
| BOARD DIRECTOR | 2.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DWIGHT D VAN HORN | ||||||||||
| BOARD DIRECTOR | 4.0 | 2.5 | Yes (X) | $0 | $0 | $0 | ||||
| EB WILKINSON | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| EDIE P FLEEMAN | ||||||||||
| BOARD DIRECTOR | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| GREER JOHNSON | ||||||||||
| BOARD DIRECTOR STARTED 09/26/2024 | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD J WALTER | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ISAAC DEMAREST | ||||||||||
| BOARD DIRECTOR | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| J KENNETH BLACKWELL | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| J WILLIAM CARTER | ||||||||||
| BOARD DIRECTOR | 2.6 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES CHAPMAN | ||||||||||
| BOARD DIRECTOR UNTIL 05/18/2024 | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES L WALLACE | ||||||||||
| BOARD DIRECTOR | 10.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES W PORTER II | ||||||||||
| BOARD DIRECTOR | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JANET D NYCE | ||||||||||
| BOARD DIRECTOR | 15.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JAY PRINTZ | ||||||||||
| BOARD DIRECTOR | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF KNOX | ||||||||||
| BOARD DIRECTOR STARTED 05/18/2024 | 10.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JIM TOMES | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JOE M ALLBAUGH | ||||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL FRIEDMAN | ||||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN C SIGLER | ||||||||||
| BOARD DIRECTOR | 6.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHNNY NUGENT | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JUDI WHITE | ||||||||||
| BOARD DIRECTOR | 6.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| KIM RHODE | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY E CRAIG | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| LEROY SISCO | ||||||||||
| BOARD DIRECTOR | 3.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA L WALKER | ||||||||||
| BOARD DIRECTOR | 25.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA HEIL | ||||||||||
| BOARD DIRECTOR | 25.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARION P HAMMER | ||||||||||
| BOARD DIRECTOR UNTIL 09/26/2024 | 1.0 | 0 | Yes (X) | $110,000 | $0 | $0 | ||||
| MARK ROBINSON | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MATT BLUNT | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MITZY MCCORVEY | ||||||||||
| BOARD DIRECTOR | 17.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| NIGER INNIS | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| OWEN BUZ MILLS | ||||||||||
| BOARD DIRECTOR | 20.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICIA A CLARK | ||||||||||
| BOARD DIRECTOR | 3.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL D BABAZ | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| PHILLIP B JOURNEY | ||||||||||
| BOARD DIRECTOR STARTED 05/18/2024 | 15.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| RICK ECTOR | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT E MANSELL | ||||||||||
| BOARD DIRECTOR | 15.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT WOS | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ROCKY MARSHALL | ||||||||||
| BOARD DIRECTOR STARTED 05/18/2024 | 30.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| RONALD L SCHMEITS | ||||||||||
| BOARD DIRECTOR | 1.8 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| RONNIE G BARRETT | ||||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA S FROMAN | ||||||||||
| BOARD DIRECTOR | 9.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT L BACH | ||||||||||
| BOARD DIRECTOR | 15.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN C SCHREINER | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN W DULAN | ||||||||||
| BOARD DIRECTOR | 5.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| TED W CARTER | ||||||||||
| BOARD DIRECTOR | 3.0 | 0 | Yes (X) | $660 | $0 | $0 | ||||
| THOMAS P ARVAS | ||||||||||
| BOARD DIRECTOR | 2.5 | 2.5 | Yes (X) | $0 | $0 | $0 | ||||
| TODD R ELLIS | ||||||||||
| BOARD DIRECTOR | 10.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| TOM KING | ||||||||||
| BOARD DIRECTOR | 12.0 | 15.0 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE ANTHONY ROSS | ||||||||||
| BOARD DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLES K LEE | ||||||||||
| BOARD DIRECTOR | 18.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW A ARULANANDAM | ||||||||||
| INT EXECUTIVE VICE PRESIDENT UNTIL 05/19/2024 | 40.0 | 1.0 | Yes (X) | $411,647 | $0 | $18,317 | ||||
| DOUGLAS J HAMLIN | ||||||||||
| EXECUTIVE VICE PRESIDENT STARTED 05/20/2024 | 55.0 | 1.0 | Yes (X) | $544,228 | $0 | $79,297 | ||||
| JOHN C FRAZER | ||||||||||
| SECRETARY | 50.0 | 0 | Yes (X) | $301,751 | $0 | $61,803 | ||||
| JOHN S COMMERFORD | ||||||||||
| EXECUTIVE DIRECTOR, ILA STARTED 12/03/2024 | 55.0 | 1.0 | Yes (X) | $256,923 | $0 | $34,339 | ||||
| JOSH R SAVANI | ||||||||||
| EXECUTIVE DIRECTOR, GO STARTED 12/02/2024 | 50.0 | 1.0 | Yes (X) | $214,038 | $0 | $27,538 | ||||
| RANDY J KOZUCH | ||||||||||
| EXECUTIVE DIRECTOR ILA UNTIL 12/02/2024 | 40.0 | 1.0 | Yes (X) | $496,167 | $0 | $58,949 | ||||
| ROBERT J MENSINGER | ||||||||||
| CHIEF COMPLIANCE OFFICER STARTED 05/20/2024 | 50.0 | 0 | Yes (X) | $349,702 | $0 | $25,586 | ||||
| SONYA B ROWLING | ||||||||||
| TREASURER & CFO | 37.0 | 13.0 | Yes (X) | $415,470 | $0 | $19,911 | ||||
| WAYNE R LAPIERRE | ||||||||||
| EXECUTIVE VICE PRESIDENT UNTIL 01/31/2024 | 60.0 | 1.0 | Yes (X) | $1,134,029 | $0 | $17,204 | ||||
| DEREK S ROBINSON | ||||||||||
| MANAGING DIRECTOR, MEMBERSHIP | 40.0 | 0 | $247,485 | $0 | $61,270 | Yes (X) | ||||
| MIKE SANFORD | ||||||||||
| DEPUTY EXECUTIVE DIRECTOR, PUBLICATIONS | 50.0 | 0 | $234,978 | $0 | $36,040 | Yes (X) | ||||
| TYLER T SCHROPP | ||||||||||
| EXECUTIVE DIRECTOR, ADVANCEMENT UNTIL 08/01/2024 | 30.0 | 20.0 | $887,823 | $0 | $58,106 | Yes (X) | ||||
| JENNIFER L BRIEMANN | ||||||||||
| DEPUTY EXECUTIVE DIRECTOR, ILA | 40.0 | 1.0 | $322,234 | $0 | $58,684 | Yes (X) | ||||
| MARSHALL J FLEMION | ||||||||||
| MANAGING DIRECTOR, INTEGRATED MARKETING | 40.0 | 0 | $279,275 | $0 | $32,423 | Yes (X) | ||||
| MICHAEL J ERSTLING | ||||||||||
| DIRECTOR OF FINANCE | 40.0 | 0 | $237,002 | $0 | $79,001 | Yes (X) | ||||
| NEIL COURTNEY OLSON | ||||||||||
| DIRECTOR, WESTERN SALES | 55.0 | 0 | $236,957 | $0 | $59,175 | Yes (X) | ||||
| THOMAS R TEDRICK | ||||||||||
| MANAGING DIRECTOR FINANCE | 23.0 | 18.0 | $291,636 | $0 | $38,738 | Yes (X) | ||||
| JOSEPH P DEBERGALIS JR | ||||||||||
| EXECUTIVE DIRECTOR GO UNTIL 12/06/2023 | 0.0 | 0 | $392,143 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,364,148 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $766,381 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 102 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| BREWER ATTORNEYS AND COUNSELORS | ||||||
| 1717 MAIN ST | SUITE 5900 | DALLAS | TX | 75201 | LEGAL SERVICES | $22,118,491 |
| MEMBERSHIP ADVISORS FUNDRAISING LLC | ||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | MEMBERSHIP CONSULTING | $8,620,000 | |
| INFOCISION MANAGEMENT CORP | ||||||
| 325 SPRINGSIDE DR | AKRON | OH | 44333 | TELEMARKETING AND MEMBER SERVICES | $6,025,577 | |
| COMMUNICATIONS CORP OF AMERICA | ||||||
| 13129 AIRPARK DRIVE | SUITE 120 | ELKWOOD | VA | 22718 | PRINTING AND MAILING SERVICES | $5,530,125 |
| QUADGRAPHICS | ||||||
| N61 W23044 HARRYS WAY | SUSSEX | WI | 53089 | MAGAZINE PRINTING | $4,947,632 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 91 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $550,440 | FundraisingAmt |
| Related Organizations | $7,579,321 | RelatedOrganizationsAmt |
| All Other Contributions | $62,219,424 | AllOtherContributionsAmt |
| Noncash Contributions | $975,553 | NoncashContributionsAmt |
| Total Contributions | $70,349,185 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBER DUES | 813410 | $51,702,106 | $51,702,106 |
| PROGRAM FEES | 813410 | $18,842,527 | $18,842,527 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,544,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $865,432 | TotalRevenueColumnAmt |
| Exclusion | $865,432 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,111,948 | TotalRevenueColumnAmt |
| Exclusion | $5,111,948 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $936,359 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,350,518 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$414,159 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$414,159 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$414,159 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,327,765 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,221,843 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,105,922 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,105,922 | TotalRevenueColumnAmt |
| Exclusion | $6,105,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $670,735 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $550,440 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $541,756 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,979 | TotalRevenueColumnAmt |
| Exclusion | $128,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,185,047 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,192,148 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $992,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,004,494 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$11,595 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $18,672,514 | $18,672,514 | |
| Other Revenue | 900009 | $1,163,202 | $1,163,202 | |
| OTHER UNRELATED BUSINESS ACTIVITY | 900004 | $303,916 | $303,916 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,139,632 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,824,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,712,329 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,550,676 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,212,281 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,594 | TotalAmt |
| Program Services | $292,594 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,103,261 | TotalAmt |
| Program Services | $1,077,779 | ProgramServicesAmt |
| Management And General | $3,372,343 | ManagementAndGeneralAmt |
| Fundraising | $1,653,139 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,814,796 | TotalAmt |
| Program Services | $15,173,934 | ProgramServicesAmt |
| Management And General | $4,907,443 | ManagementAndGeneralAmt |
| Fundraising | $2,733,419 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,412,863 | TotalAmt |
| Program Services | $1,268,033 | ProgramServicesAmt |
| Management And General | $883,888 | ManagementAndGeneralAmt |
| Fundraising | $260,942 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,197,282 | TotalAmt |
| Program Services | $2,346,124 | ProgramServicesAmt |
| Management And General | $1,397,238 | ManagementAndGeneralAmt |
| Fundraising | $453,920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,933,718 | TotalAmt |
| Program Services | $1,080,877 | ProgramServicesAmt |
| Management And General | $643,717 | ManagementAndGeneralAmt |
| Fundraising | $209,124 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,979,710 | TotalAmt |
| Program Services | $3,812,474 | ProgramServicesAmt |
| Management And General | $34,167,236 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,400 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $504,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,876 | TotalAmt |
| Program Services | $669,876 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,284,792 | TotalAmt |
| Fundraising | $10,284,792 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,067 | TotalAmt |
| Management And General | $28,067 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,643,385 | TotalAmt |
| Program Services | $3,643,385 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,785,117 | TotalAmt |
| Program Services | $959,125 | ProgramServicesAmt |
| Fundraising | $4,825,992 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,380 | TotalAmt |
| Program Services | $1,902,730 | ProgramServicesAmt |
| Management And General | $326,650 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,252,884 | TotalAmt |
| Program Services | $1,642,841 | ProgramServicesAmt |
| Management And General | $1,610,043 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,154 | TotalAmt |
| Program Services | $1,057,454 | ProgramServicesAmt |
| Management And General | $861,700 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000,068 | TotalAmt |
| Program Services | $2,400,876 | ProgramServicesAmt |
| Management And General | $599,192 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,591,194 | TotalAmt |
| Program Services | $3,496,107 | ProgramServicesAmt |
| Management And General | $2,095,087 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,635 | TotalAmt |
| Program Services | $847,360 | ProgramServicesAmt |
| Management And General | $476,275 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124,108 | TotalAmt |
| Program Services | $1,694,304 | ProgramServicesAmt |
| Management And General | $429,804 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,777,537 | TotalAmt |
| Program Services | $4,777,537 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEMBER COMMUNICATIONS | $22,876,427 | $17,399,224 | $5,477,203 | |
| PRINTING AND PUBLICATIONS | $19,878,117 | $19,878,117 | ||
| TRAINING AND COMMUNICATIONS | $14,180,283 | $14,180,283 | ||
| OTHER (SEE SCHEDULE O FOR DETAILS) | $1,469,274 | $3,677,290 | $566,355 | -$2,774,371 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,359 | TotalAmt |
| Program Services | $1,186,359 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,463,281 | TotalAmt |
| Program Services | $104,469,683 | ProgramServicesAmt |
| Management And General | $49,528,712 | ManagementAndGeneralAmt |
| Fundraising | $26,464,886 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,722,128 | BOYAmt |
| EOY | $16,034,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,042,837 | BOYAmt |
| EOY | $13,201,357 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,560,354 | BOYAmt |
| EOY | $5,614,462 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,462,082 | BOYAmt |
| EOY | $3,473,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $79,422,285 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,105,713 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,316,497 | BOYAmt |
| EOY | $22,316,572 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,912,814 | BOYAmt |
| EOY | $32,382,257 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,069,626 | BOYAmt |
| EOY | $44,107,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,086,338 | BOYAmt |
| EOY | $137,130,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,855,994 | BOYAmt |
| EOY | $43,276,841 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,033,398 | BOYAmt |
| EOY | $50,572,059 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,627,891 | BOYAmt |
| EOY | $25,559,776 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435,892 | BOYAmt |
| EOY | $2,016,931 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,953,175 | BOYAmt |
| EOY | $121,425,607 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$39,977,535 | BOYAmt |
| EOY | -$52,195,997 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,110,698 | BOYAmt |
| EOY | $67,900,772 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,133,163 | BOYAmt |
| EOY | $15,704,775 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,086,338 | BOYAmt |
| EOY | $137,130,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,638,810 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,662,855 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,873,277 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $978,181 | PoliticalExpendituresAmt |
| Volunteer Hours | 12600 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $0 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|
| NRA POLITICAL VICTORY FUND (SEE PARTS I-A AND IV) | ||||||
| 11250 Waples Mill Rd | Fairfax | VA | 22030 | 521083020 | $0 | $430 |
| REPUBLICAN ATTORNEYS GENERAL ASSOCIATION | ||||||
| 1747 PENNSYLVANIA AVE NW STE 800 | WASHINGTON | DC | 20006 | 464501717 | $125,000 | |
| REPUBLICAN GOVERNORS ASSOCIATION | ||||||
| 1747 PENNSYLVANIA AVE NW STE 250 | WASHINGTON | DC | 20006 | 113655877 | $195,000 | |
| REPUBLICAN STATE LEADERSHIP COMMITTEE | ||||||
| 1201 F STREET NW SUITE 675 | WASHINGTON | DC | 20004 | 050532524 | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part I-C, Line 5 POLITICAL ACTION COMMITTEE | THE NRA POLITICAL VICTORY FUND, AN INDEPENDENT POLITICAL ACTION COMMITTEE (PAC) OF THE NRA, DIRECTLY RECEIVED CONTRIBUTIONS DURING 2024 OF $5,592,105. |
| Schedule C, Part I-A, Line 1 Description of Political Activities | IN 2024, THE NRA PAID $978,181 FUNDRAISING AND ADMINISTRATIVE EXPENSES FOR THE SEPARATE SEGREGATED FUND, AND NRA POLITICAL VICTORY FUND. 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 CITIZENS 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. THE NRA IS ORGANIZED PRIMARILY TO PROMOTE SOCIAL WELFARE AND ALSO ENGAGES IN POLITICAL ACTIVITIES ON BEHALF OF OR IN OPPOSITION TO CANDIDATES FOR POLITICAL OFFICE, AS ALLOWED BY LAW. BY ANY MEASURE, THE AMOUNT OF FUNDS SPENT BY THE NRA ON POLITICAL ACTIVITIES IS INSUBSTANTIAL IN COMPARISON TO ITS OVERALL ACTIVITIES. THE SEPARATE SEGREGATED FUND IS A SEPARATE ENTITY FOR TAX PURPOSES. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,901,163 | BeginningYearBalanceAmt |
| Contributions | $800,647 | ContributionsAmt |
| Investment Earnings Or Losses | $3,875,749 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $120,938 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $130,557 | AdministrativeExpensesAmt |
| End Year Balance | $30,326,064 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,039,027 | BeginningYearBalanceAmt |
| Contributions | $951,690 | ContributionsAmt |
| Investment Earnings Or Losses | $1,069,039 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $62,207 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $96,386 | AdministrativeExpensesAmt |
| End Year Balance | $25,901,163 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,557,115 | BeginningYearBalanceAmt |
| Contributions | $1,273,668 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,606,585 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $99,932 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $85,239 | AdministrativeExpensesAmt |
| End Year Balance | $24,039,027 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,994,735 | BeginningYearBalanceAmt |
| Contributions | $2,024,792 | ContributionsAmt |
| Investment Earnings Or Losses | $767,930 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $126,782 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $103,560 | AdministrativeExpensesAmt |
| End Year Balance | $29,557,115 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,512,538 | BeginningYearBalanceAmt |
| Contributions | $2,016,809 | ContributionsAmt |
| Investment Earnings Or Losses | $1,540,277 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $49,889 | AdministrativeExpensesAmt |
| End Year Balance | $26,994,735 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,380,792 | OtherCostOrOtherBasisAmt |
| Book Value | $5,380,792 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,085,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,707,237 | DepreciationAmt |
| Book Value | $16,377,998 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,956,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,398,476 | DepreciationAmt |
| Book Value | $557,782 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,316,572 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other | $3,626,918 |
| Due From NRA FOUNDATION | $38,052,092 |
| DUE From NRA CIVIL RIGHTS DEFFENSE FUND | $362,613 |
| Due From NRA SPECIAL CONTRIBUTION FUND | $321,253 |
| Due From NRA Victory Fund | $0 |
| Due From Freedom Action Foundation | $0 |
| Finance Lease right-of-use-asset | $1,744,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $44,107,533 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| CAPITAL LEASE ARRANGEMENT | $168,329 |
| ACCRUED SALES AND USE TAXES | $50,000 |
| FINANCE TYPE LEASE | $1,798,602 |
| Derivative instrument market valuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,016,931 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $175,224,265 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,662,855 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $3,519,983 | OtherRevenueAmt |
| Revenue Not Reported | -$1,142,872 | RevenueNotReportedAmt |
| Revenue Subtotal | $176,367,137 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,542,666 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,542,666 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $173,824,471 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $183,005,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $2,542,666 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,542,666 | ExpensesNotReportedAmt |
| Expenses Subtotal | $180,463,281 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $180,463,281 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 1 Other Liabilities-TAXES | THIS INFORMATIONAL NOTE REGARDS THE NRA'S TAXES. 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 REGARDING UNRELATED BUSINESS INCOME TAXES. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | THIS RESPONSE DESCRIBES THE MUSEUM COLLECTIONS WHICH ARE HELD BY THE NRA AND ITS RELATED ORGANIZATIONS AND CURATED BY NRA EMPLOYEES. THE NRA MUSEUMS PROMOTE GUN COLLECTING AND PRESERVATION OF HISTORY THOUGH FIREARMS. THE NRA MUSEUMS INCLUDE THE NATIONAL FIREARMS MUSEUM IN FAIRFAX, VIRGINIA: THE FRANK BROWNELL MUSEUM OF THE SOUTHWEST IN RATON, NEW MEXICO; AND THE NRA NATIONAL SPORTING ARMS MUSEUM AT BASS PRO SHOPS IN SPRINGFIELD, MISSOURI. TO MAKE THE NRA MUSEUMS THE FINEST POSSIBLE RESOURCE FOR THE PUBLIC, THE NRA AND ITS AFFILIATED CHARITIES RELY ON GENEROUS SUPPORTERS TO BUILD THE EXHIBITION AND RESEARCH COLLECTIONS THROUGH COLLECTIONS OF HISTORICALLY SIGNIFICANT FIREARMS. PLEASE VISIT NRAMUSEUMS.ORG FOR CURRENT INFORMATION ON THE MUSEUM GALLERIES. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THIS RESPONSE DESCRIBES THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS. THE ENDOWMENT FUNDS BENEFIT A DIVERSE RANGE OF PHILANTHROPIC INTERESTS, INCLUDING TRAINING IN MARKSMANSHIP, NATIONAL SHOOTING CHAMPIONSHIPS, WOMEN'S LEADERSHIP, HUNTERS' LEADERSHIP, RECREATIONAL SHOOTING, LAW ENFORCEMENT, NRA MUSEUMS, AND THE NATIONAL ENDOWMENT FOR THE PROTECTION OF THE SECOND AMENDMENT. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THIS RESPONSE PROVIDES THE TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S FINANCIALSTATEMENTS 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 2021 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | AGENCY TRANSACTIONS BETWEEN THE NRA AND NRA FOUNDATION - 3519983 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | RENT EXPENSE - -1350518 MEMBERSHIP - COST OF GOODS SOLD - -1192148 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | RENT EXPENSE - 1350518 MEMBERSHIP - COST OF GOODS SOLD - 1192148 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $2,641,004 | |
| East Asia and the Pacific | 0 | 0 | Program Services | $8,500 | PUBLICATION ADVERTISEMENT SALES SOFTWARE |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | $10,200 | PURCHASE OF PUBLICATION ARTICLES |
| Europe (Including Iceland and Greenland) | 0 | 0 | Information Services | $757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,660,461 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,660,461 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual |
| Schedule F, Part V 1. Activities per Region-OFFSHORE INVESTMENTS | THE NRA'S OFFSHORE INVESTMENTS FOLLOW INDUSTRY STANDARD BEST PRACTICES IN RISK MANAGEMENT FOR NATIONAL NONPROFIT INSTITUTIONAL INVESTORS. ALTERNATIVE INVESTMENTS REDUCE OVERALL PORTFOLIO RISK BY REDUCING VOLATILITY AND IMPROVING DIVERSIFICATION. THE NRA MAINTAINS SEVERAL INVESTMENT ACCOUNTS THAT ARE MULTI-STRATEGY FUNDS OF FUNDS. INCOME FROM PASSIVE INVESTMENTS, WHEN APPROPRIATELY STRUCTURED, IS EXCLUDED FROM UNRELATED BUSINESS INCOME BY LAW. THIS TYPE OF INVESTMENT POSTURE IS COMMONLY ACCEPTED IN THE U.S. EXEMPT ORGANIZATION INDUSTRY. 100% OF THE AMOUNT IS THE TOTAL BOOK VALUE OF INVESTMENTS FOR THAT REGION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| INFOCISION MANAGEMENT CORP | ||||||||
| 325 SPRINGSIDE DR | AKRON | OH | 44333 | PAID SOLICITOR | false | $2,932,810 | $1,252,879 | $1,679,931 |
| MEMBERSHIP ADVISORS FUNDRAISING LLC DBA ALLEGIANCE | ||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | FUNDRAISING CONSULTANT | false | $32,615,388 | $8,450,000 | $24,165,388 |
| RED SPARK STRATEGIES | ||||||||
| 1600 WILSON BLVD SUITE 1350C | ARLINGTON | VA | 22209 | PAID SOLICITOR | false | $572,935 | $143,256 | $429,679 |
| THE MCINTOSH COMPANY (TMC) | ||||||||
| 5310 HARVEST HILL RD | DALLAS | TX | 75230 | FUNDRAISING CONSULTANT | false | $5,000 | -$5,000 | |
| MEDIA CARS 500 LLC | ||||||||
| 200 CONTINENTAL DR SUITE 401 | NEWARK | DE | 19713 | FUNDRAISING CONSULTANT | false | $14,925 | -$14,925 | |
| MDS COMMUNICATIONS CORPORATION | ||||||||
| 545 W JUANITA AVE | MESA | AZ | 85210 | PAID SOLICITOR | false | $504,575 | $346,007 | $158,568 |
| ROBERT F SHARPE & CO INC | ||||||||
| 5901 SHELBY OAKS DR SUITE 100 | MEMPHIS | TN | 38134 | FUNDRAISING CONSULTANT | false | $55,000 | -$55,000 | |
| ALLEGIENCY LLC | ||||||||
| 200 CONTINENTAL DR SUITE 401 | NEWARK | DE | 19713 | FUNDRAISING CONSULTANT | false | $17,525 | -$17,525 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $36,625,708 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $10,284,592 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $26,341,116 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WLF Gala & Auction | Event1Nm |
| Gross Receipts Event1 | $1,221,175 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $550,440 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $670,735 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $220,735 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $159,632 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $84,623 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,766 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,221,175 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $550,440 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $670,735 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $220,735 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $159,632 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $84,623 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,766 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $541,756 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $128,979 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b(ii) VENDOR - INFOCISION MANAGEMENT CORP | THIS SUPPLEMENTAL INFORMATION NOTES THE DISTINCTION BETWEEN 990 CORE FORM PART VII SECTION B LINE 1 (2) AND SCHEDULE G PART I LINE 2b(1) FOR THE FILING ORGANIZATION'S VENDOR INFOCISION MANAGEMENT CORP. THE VENDOR INFOCISION PROVIDED SERVICES TO THE FILING ORGANIZATION FOR BOTH MEMBERSHIP ACQUISITION & PROCESSING AND CONTRIBUTION 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 ACQUISITION & PROCESSING SERVICES. |
| Schedule G, Part II FUNDRAISING EVENTS | NRA EVENT ACTIVITIES TYPICALLY INCLUDE LIVE AND SILENT AUCTIONS AS WELL AS SPEAKERS. THE NRA FUNDRAISING EVENTS ARE NOT HELD SOLELY FOR THE PURPOSE OF RAISING FUNDS ON-SITE. THESE EVENTS ARE ALSO HELD AS DONOR AND MEMBER CULTIVATION WITH THE INTENT OF BUILDING A NETWORK OF INDIVIDUALS WHO WORK TO MOTIVATE OTHERS, GAIN NEW MEMBERS, PARTICIPATE IN THE VARIOUS NRA PROGRAMS, AND TO DONATE TO A MULTITUDE OF NRA CAUSES BEYOND THIS SINGLE EVENT. AMOUNTS REPORTED ON PART II DO NOT REFLECT LATER GIFTS, PLEDGES, OR PLANNED GIFTS THAT MAY ORIGINATE THROUGH CONTACTS AT THE EVENT OR THROUGH ONGOING DEVELOPMENT OF RELATIONSHIPS WITH THOSE WHO ATTEND. PEOPLE ATTENDING NRA EVENTS MAY ALSO DONATE TO NRA'S AFFILIATED NONPROFITS AND FUNDS, AND SUCH DONATIONS ARE PROPERLY REPORTED ON THE FORM 990 OR OTHER FILINGS FOR EACH OF THOSE ENTITIES. DUE TO TAX REPORTING REQUIREMENTS, THE NET REVENUE FOR THESE EVENTS HAS BEEN BROKEN DOWN AND INCLUDED IN TWO SEPARATE LINES OF THE NRA'S 990. TOTAL FUNDRAISING ACTIVITY INCLUDES $550,440 IN CONTRIBUTIONS, INCLUDING AMOUNTS PAID BY EVENT PARTICIPANTS OVER THE FAIR MARKET VALUE OF GOODS RECEIVED (990 PART VIII, LINE 1C) AND $128,979 NET INCOME FROM FUNDRAISING EVENTS (990 PART VIII, LINE 8C); FOR A TOTAL NET INCOME OF $679,419 |
| Schedule G, Part I, Line 2b(ii) VENDOR - ALLEGIANCE | THE VENDOR MEMBERSHIP ADVISORS FUNDRAISING LLC PROVIDED SERVICES TO THE FILING ORGANIZATION FOR BOTH MEMBERSHIP ACQUISITIONS AND CONTRIBUTION SOLICITATIONS. THE CURRENT AGREEMENT BETWEEN THE NRA AND THE VENDOR DOES NOT DISTINGUISH BETWEEN FEES FOR MEMBERSHIP ACQUISITION AND CONTRIBUTION SOLICITATIONS. SCHEDULE G, PART I, LINE 2b(ii), COLUMN (v) REPRESENTS THE GROSS AMOUNT PAID TO THIS VENDOR FOR ALL SERVICES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| SOUTH DAKOTA DEPARTMENT OF GAME FISH & PARKS | ||||||||
| 523 E CAPITOL AVENUE | FLOOR 2 | PIERRE | SD | 57501 | 466000364 | $25,000 | RANGE GRANT | |
| OKLAHOMA DEPARTMENT OF WILDLIFE CONSERVATION | ||||||||
| 1801 N LINCOLN BOULEVARD | OKLAHOMA CITY | OK | 73105 | 736017987 | $25,000 | RANGE GRANT | ||
| CITY OF VERNON POLICE DEPARTMENT | ||||||||
| 1306 MAIN STREET | VERNON | TX | 76384 | 756000702 | $12,500 | RANGE GRANT | ||
| CITY OF HUNTINGBURG - HUNTINGBURG POLICE DEPARTMENT | ||||||||
| PO BOX 10 | 503 E 1ST STREET | HUNTINGBURG | IN | 47542 | 356001060 | $25,000 | RANGE GRANT | |
| TOWN OF HUDSON NH OFFICE OF SELECTMEN | ||||||||
| 12 SCHOOL ST | HUDSON | NH | 03051 | 026000421 | $15,750 | RANGE GRANT | ||
| CITY OF ALTON - ALTON POLICE DEPARTMENT | ||||||||
| 101 E 3RD ST | ALTON | IL | 62002 | 376001392 | $25,000 | RANGE GRANT | ||
| CITY OF EATON | ||||||||
| 328 N MAPLE ST | EATON | OH | 45320 | 316001041 | $10,000 | RANGE GRANT | ||
| WEAKLEY COUNTY GOVERNMENT | ||||||||
| 8319 HIGHWAY 22 | DRESDEN | TN | 38225 | 626008904 | $11,750 | RANGE GRANT | ||
| STATE OF ALABAMA | ||||||||
| 100 NORTH UNION ST | MONTGOMERY | AL | 361302602 | 636000619 | $25,000 | RANGE GRANT | ||
| STATE TECHNICAL COLLEGE OF MISSOURI | ||||||||
| ONE TECHNOLOGY DRIVE | LINN | MO | 65051 | 431731010 | $50,000 | RANGE GRANT | ||
| TRINIDAD STATE COLLEGE FOUNDATION INC | ||||||||
| 600 PROSPECT STREET | TRINIDAD | CO | 81082 | 846002425 | $15,439 | GUNSMITHING SCHOLARSHIPS | 501(C)(3) | |
| LASSEN COLLEGE FOUNDATION INC | ||||||||
| 30 SOUTH ROOP STREET | SUSANVILLE | CA | 96130 | 942450784 | $15,440 | GUNSMITHING SCHOLARSHIPS | 501(C)(3) | |
| MONTGOMERY COMMUNITY COLLLEGE FOUNDATION INC | ||||||||
| 1011 PAGE STREET | TROY | NC | 27371 | 561834221 | $15,415 | GUNSMITHING SCHOLARSHIPS | 501(C)(3) | |
| MURRAY STATE COLLEGE FOUNDATION INC | ||||||||
| ONE MURRAY CAMPUS | TISHOMINGO | OK | 73460 | 731086692 | $15,300 | GUNSMITHING SCHOLARSHIPS | 501(C)(3) | |
| KEYSTONE RIFLE AND PISTOL ASSOCIATION | ||||||||
| 2001 N FRONT ST | HARRISBURG | PA | 171022118 | 931810922 | $6,000 | 2024 NRA STATE ASSOCIATION GRANT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III, Column (d) 15 | IN MAY 2025, KEYSTONE RIFLE AND PISTOL ASSOCIATION RETURNED THE ENTIRE $6,000 NRA STATE ASSOCIATION GRANT. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | THE NRA HAS POLICIES AND PROCEDURES IN PLACE FOR SELECTING RECIPIENTS, MAINTAINING RECORDS OF THE TRANSACTIONS, AND ENSURING THE ASSISTANCE IS USED AS INTENDED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH P DEBERGALIS JR | ||||||||||||||
| EXECUTIVE DIRECTOR GO UNTIL 12/06/2023 | $0 | $0 | $0 | $0 | $392,143 | $0 | $0 | $0 | $0 | $0 | $392,143 | $0 | $0 | $0 |
| ANDREW A ARULANANDAM | ||||||||||||||
| INT EXECUTIVE VICE PRESIDENT UNTIL 05/19/2024 | $407,409 | $0 | $0 | $0 | $4,238 | $0 | $13,230 | $0 | $5,087 | $0 | $429,964 | $0 | $0 | $0 |
| JOHN S COMMERFORD | ||||||||||||||
| EXECUTIVE DIRECTOR, ILA STARTED 12/03/2024 | $256,380 | $0 | $0 | $0 | $543 | $0 | $10,442 | $0 | $23,897 | $0 | $291,262 | $0 | $0 | $0 |
| JOHN C FRAZER | ||||||||||||||
| SECRETARY | $281,665 | $0 | $0 | $0 | $20,086 | $0 | $11,520 | $0 | $50,283 | $0 | $363,554 | $0 | $0 | $0 |
| DOUGLAS J HAMLIN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT STARTED 05/20/2024 | $494,903 | $0 | $0 | $0 | $49,325 | $0 | $13,800 | $0 | $65,497 | $0 | $623,525 | $0 | $0 | $0 |
| RANDY J KOZUCH | ||||||||||||||
| EXECUTIVE DIRECTOR ILA UNTIL 12/02/2024 | $438,278 | $0 | $0 | $0 | $57,889 | $0 | $13,800 | $0 | $45,149 | $0 | $555,116 | $0 | $0 | $0 |
| WAYNE R LAPIERRE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT UNTIL 01/31/2024 | $277,717 | $0 | $0 | $0 | $856,312 | $0 | $11,280 | $0 | $5,924 | $0 | $1,151,233 | $0 | $0 | $0 |
| ROBERT J MENSINGER | ||||||||||||||
| CHIEF COMPLIANCE OFFICER STARTED 05/20/2024 | $344,542 | $0 | $0 | $0 | $5,160 | $0 | $12,585 | $0 | $13,001 | $0 | $375,288 | $0 | $0 | $0 |
| SONYA B ROWLING | ||||||||||||||
| TREASURER & CFO | $399,000 | $0 | $0 | $0 | $16,470 | $0 | $13,800 | $0 | $6,111 | $0 | $435,381 | $0 | $0 | $0 |
| JOSH R SAVANI | ||||||||||||||
| EXECUTIVE DIRECTOR, GO STARTED 12/02/2024 | $212,607 | $0 | $0 | $0 | $1,431 | $0 | $8,832 | $0 | $18,706 | $0 | $241,576 | $0 | $0 | $0 |
| DEREK S ROBINSON | ||||||||||||||
| MANAGING DIRECTOR, MEMBERSHIP | $244,743 | $0 | $0 | $0 | $2,742 | $0 | $10,231 | $0 | $51,039 | $0 | $308,755 | $0 | $0 | $0 |
| MIKE SANFORD | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR, PUBLICATIONS | $171,286 | $0 | $60,000 | $0 | $3,692 | $0 | $9,252 | $0 | $26,788 | $0 | $271,018 | $0 | $0 | $0 |
| TYLER T SCHROPP | ||||||||||||||
| EXECUTIVE DIRECTOR, ADVANCEMENT UNTIL 08/01/2024 | $469,865 | $0 | $0 | $0 | $417,958 | $0 | $13,800 | $0 | $44,306 | $0 | $945,929 | $0 | $0 | $0 |
| JENNIFER L BRIEMANN | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR, ILA | $321,154 | $0 | $0 | $0 | $1,080 | $0 | $13,000 | $0 | $45,684 | $0 | $380,918 | $0 | $0 | $0 |
| MICHAEL J ERSTLING | ||||||||||||||
| DIRECTOR OF FINANCE | $234,680 | $0 | $0 | $0 | $2,322 | $0 | $10,000 | $0 | $69,001 | $0 | $316,003 | $0 | $0 | $0 |
| MARSHALL J FLEMION | ||||||||||||||
| MANAGING DIRECTOR, INTEGRATED MARKETING | $189,954 | $0 | $68,689 | $0 | $20,632 | $0 | $0 | $0 | $32,423 | $0 | $311,698 | $0 | $0 | $0 |
| NEIL COURTNEY OLSON | ||||||||||||||
| DIRECTOR, WESTERN SALES | $159,433 | $0 | $66,177 | $0 | $11,347 | $0 | $9,094 | $0 | $50,081 | $0 | $296,132 | $0 | $0 | $0 |
| THOMAS R TEDRICK | ||||||||||||||
| MANAGING DIRECTOR FINANCE | $280,627 | $0 | $0 | $0 | $11,009 | $0 | $11,471 | $0 | $27,267 | $0 | $330,374 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | CHARTER TRAVEL WAS USED ON OCCASIONS WHEN SECURITY CONCERNS PRECLUDED OTHER AVAILABLE OPTIONS. SUCH TRAVEL WAS, THEREFORE, PROPERLY EXCLUDED FROM TAXABLE COMPENSATION. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | JOSEPH DEBERGALIS, FORMER EXECUTIVE DIRECTOR, GENERAL OPERATIONS, SEPERATED FROM THE ORGANIZATION ON DECEMBER 6, 2023 AND RECEIVED TAXABLE COMPENSATION OF $206,507 AS PART OF A SEVERANCE AGREEMENT. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THE NRA HAS DEFERRED COMPENSATION RETIREMENT BENEFIT PLANS FOR CERTAIN EMPLOYEES AND NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS FOR CERTAIN EMPLOYEES. FOR NONQUALIFIED PLANS, THE FILING ORGANIZATION DECIDES THE BENEFIT AMOUNT AND TIMEFRAME FOR VESTING OF EACH PARTICIPANT USING DIFFERENT FACTORS PARTICULAR TO EACH RELEVANT INDIVIDUAL AND HIS OR HER SPECIFIC CIRCUMSTANCES. PAYOUTS ARE PROPERLY INCLUDED IN TAXABLE WAGES AND REPORTED IN W-2 INCOME. THE AMOUNTS FOR MESSRS. LAPIERRE AND SCHROPP INCLUDE 457(F) DISBURSEMENTS OF $37,065 AND $355,497, RESPECTIVELY. |
| Schedule J, Part I, Line 3 Methods used to establish the compensation | COMPENSATION OF THE NRA'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY METHODS INCLUDING COMPENSATION SURVEYS AND STUDIES, AND COMPARABILITY DATA. COMPENSATION OF THE TOP MANAGEMENT OFFICIAL MUST BE APPROVED BY THE BOARD OF DIRECTORS, BASED ON RECOMMENDATIONS BY THE COMPENSATION COMMITTEE. ALL DECISIONS ARE PROPERLY DOCUMENTED. |
| Schedule J, Part II, Column (B)(i) MARION P. HAMMER | DURING THE TAX YEAR ENDED DECEMBER 31, 2024, THE NRA TERMINATED A CONSULTING AGREEMENT WITH FORMER NRA DIRECTOR AND OFFICER, MARION P. HAMMER THAT SHE NEGOTIATED WITH FORMER NRA EXECUTIVE VICE PRESIDENT, WAYNE LA PIERRE, IN 2018. UNDER THE TERMS OF THAT AGREEMENT, MS. HAMMER WAS REQUIRED TO PROVIDE ADVICE, ANALYSIS, AND OTHER DUTIES REASONABLY ASSIGNED BY THE NRA. MR. LA PIERRE RETIRED FROM THE NRA ON JANUARY 31, 2024 AND WAS SUBSEQUENTLY DETERMINED TO HAVE BREACHED HIS FIDUCIARY DUTIES TO THE NRA. AFTER MR. LA PIERRE'S RETIREMENT, THE NRA ANALYZED MS. HAMMER'S AGREEMENT, DETERMINED THAT MS. HAMMER WAS NOT PROVIDING SERVICES, AND TERMINATED THE AGREEMENT. AROUND THIS TIME, MS. HAMMER ASSERTED TO THE NRA THAT, ALTHOUGH THE AGREEMENT WAS IN FORM A CONSULTING SERVICES AGREEMENT, THE AGREEMENT WAS IN FACT A RETIREMENT COMPENSATION AGREEMENT OR A NONCOMPETE AND NONDISCLOSURE AGREEMENT. ON THOSE BASES, SHE SUBSEQUENTLY SUED THE NRA FOR BREACH OF CONTRACT ON MAY 8, 2025. THE PAYMENT OF COMPENSATION TO A DISQUALIFIED PERSON WITHOUT THE RECEIPT OF SERVICES IN EXCHANGE IS AN EXCESS BENEFIT TRANSACTION. MS. HAMMER'S INSUFFICIENT DEMONSTRATION OF PERFORMANCE OF SERVICES TO THE NRA IN RETURN FOR THE PAYMENTS SHE RECEIVED PURSUANT TO THE AGREEMENT, THEREFORE, NECESSITATES THE CONCLUSION THAT THE ENTIRE AMOUNT SHE RECEIVED PURSUANT TO THE AGREEMENT SINCE 2018 IS AN EXCESS BENEFIT TRANSACTION. THE NRA, THEREFORE, INTENDS TO DEMAND THAT MS. HAMMER REPAY THE NRA $1,419,000 TO CORRECT THE EXCESS BENEFIT PREVIOUSLY PAID TO MS. HAMMER PURSUANT TO THE AGREEMENT, PLUS INTEREST. |
| Schedule J, Part II, Column (B)(i) 1 | MR. LAPIERRE'S BASE COMPENSATION INCLUDES $150,000 OF ACCRUED VACATION PAYOUT. |
| Schedule J, Part II, Column (B)(iii) OTHER REPORTABLE COMPENSATION | OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. LAPIERRE INCLUDED $2,039 GROUP LIFE INSURANCE, $2,654 457(B) PLAN, $811,425 457(B) DISBURSEMENT, $37,065 457(F) PAYOUT, AND $3,129 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SCHROPP INCLUDED $3,582 GROUP LIFE INSURANCE, $355,497 457(F) PAYOUT, $51,879 457(B) DISBURSEMENT, AND $7,000 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. HAMLIN INCLUDED $15,425 GROUP LIFE INSURANCE, $23,000 457(B) PLAN, AND $10,900 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. KOZUCH INCLUDED $23,889 GROUP LIFE INSURANCE, $23,000 457(B) PLAN, AND $11,000 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MRS. ROWLING INCLUDED $2,070 GROUP LIFE INSURANCE AND $14,400 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. ARULANANDAM INCLUDED $4,238 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. DEBERGALIS INCLUDED $185,636 457(B) DISBURSEMENT AND $206,507 AS PART OF A SETTLEMENT AGREEMENT. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MS. BRIEMANN INCLUDED $1,080 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. MENSINGER INCLUDED $5,160 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. FRAZER INCLUDED $5,686 GROUP LIFE INSURANCE, AND $14,400 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. TEDRICK INCLUDED $11,009 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. ERSTLING INCLUDED $2,322 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. FLEMION INCLUDED $11,632 GROUP LIFE INSURANCE, AND $9,000 TAXABLE PERSON EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. ROBINSON INCLUDED $2,742 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. OLSON INCLUDED $2,347 GROUP LIFE INSURANCE AND $9,000 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. COMMERFORD INCLUDED $543 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SANFORD INCLUDED $3,692 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SAVANI INCLUDED $431 GROUP LIFE INSURANCE AND $1,000 TAXABLE PERSONAL EXPENSES. |
| Schedule J, Part II, Column (D) Nontaxable benefits | COLUMN D NONTAXABLE BENEFITS ARE PROVIDED TO EMPLOYEES CONSISTENT WITH ASSOCIATION INDUSTRY STANDARDS AND BEST PRACTICES. STANDARD NONTAXABLE BENEFITS INCLUDE EMPLOYEE BENEFITS SUCH AS THE EMPLOYER PAID PORTIONS OF MEDICAL AND DENTAL PLANS AND LONG-TERM AND SHORT-TERM DISABILITY PLANS. |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION P HAMMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Disqualified Person Org | BOARD DIRECTOR | RlnDisqualifiedPersonOrgTxt |
| Transaction | SEE PART V | TransactionDesc |
| Transaction Corrected | false | TransactionCorrectedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Imposed | $1,498,750 | TaxImposedAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION P HAMMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $110,000 | TransactionAmt |
| Transaction | SEE SCHEDULE L, PART V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part I, Line 1 (1) Marion P. Hammer | FormAndLineReferenceDesc |
| Explanation | DURING THE TAX YEAR ENDED DECEMBER 31, 2024, THE NRA TERMINATED A CONSULTING AGREEMENT WITH FORMER NRA DIRECTOR AND OFFICER, MARION P. HAMMER THAT SHE NEGOTIATED WITH FORMER NRA EXECUTIVE VICE PRESIDENT, WAYNE LA PIERRE, IN 2018. UNDER THE TERMS OF THAT AGREEMENT, MS. HAMMER WAS REQUIRED TO PROVIDE ADVICE, ANALYSIS, AND OTHER DUTIES REASONABLY ASSIGNED BY THE NRA. MR. LA PIERRE RETIRED FROM THE NRA ON JANUARY 31, 2024 AND WAS SUBSEQUENTLY DETERMINED TO HAVE BREACHED HIS FIDUCIARY DUTIES TO THE NRA. AFTER MR. LA PIERRE'S RETIREMENT, THE NRA ANALYZED MS. HAMMER'S AGREEMENT, DETERMINED THAT MS. HAMMER WAS NOT PROVIDING SERVICES, AND TERMINATED THE AGREEMENT. AROUND THIS TIME, MS. HAMMER ASSERTED TO THE NRA THAT, ALTHOUGH THE AGREEMENT WAS IN FORM A CONSULTING SERVICES AGREEMENT, THE AGREEMENT WAS IN FACT A RETIREMENT COMPENSATION AGREEMENT OR A NONCOMPETE AND NONDISCLOSURE AGREEMENT. ON THOSE BASES, SHE SUBSEQUENTLY SUED THE NRA FOR BREACH OF CONTRACT ON MAY 8, 2025. THE PAYMENT OF COMPENSATION TO A DISQUALIFIED PERSON WITHOUT THE RECEIPT OF SERVICES IN EXCHANGE IS AN EXCESS BENEFIT TRANSACTION. MS. HAMMER'S INSUFFICIENT DEMONSTRATION OF PERFORMANCE OF SERVICES TO THE NRA IN RETURN FOR THE PAYMENTS SHE RECEIVED PURSUANT TO THE AGREEMENT, THEREFORE, NECESSITATES THE CONCLUSION THAT THE ENTIRE AMOUNT SHE RECEIVED PURSUANT TO THE AGREEMENT SINCE 2018 IS AN EXCESS BENEFIT TRANSACTION. THE NRA, THEREFORE, INTENDS TO DEMAND THAT MS. HAMMER REPAY THE NRA $1,419,000 TO CORRECT THE EXCESS BENEFIT PREVIOUSLY PAID TO MS. HAMMER PURSUANT TO THE AGREEMENT, PLUS INTEREST. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $18,330 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $842,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - Net Sales Proceeds | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Firearms & Accessories | 81 | $85,512 | Market value |
| Yes (X) | Jewelry | 9 | $22,620 | Market value |
| Yes (X) | Sporting Goods & Accessories | 16 | $4,741 | NONE |
| Yes (X) | Knives | 2 | $850 | NONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 1 The number of contributions or the number of items | The National Rifle Association is reporting the number of items received on Part I, Column b. |
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | ON OCCASION AND AS APPROPRIATE, SECURITIES AND OTHER DONATED LIQUID OR ILLIQUID ASSETS CAN BE CONVERTED INTO CASH BY OUTSIDE THIRD-PARTY SPECIALISTS THAT PARTNER WITH THE NRA TO FULFILL THE PHILANTHROPIC INTENTIONS OF THE DONORS. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Other - Firearms & Accessories THE NATIONAL RIFLE ASSOCIATION IS REPORTING THE NUMBER OF ITEMS RECEIVED ON PART I, COLUMN B Other - Jewelry THE NATIONAL RIFLE ASSOCIATION IS REPORTING THE NUMBER OF ITEMS RECEIVED ON PART I, COLUMN B Art - Works of art - THE NATIONAL RIFLE ASSOCIATION IS REPORTING THE NUMBER OF ITEMS RECEIVED ON PART I, COLUMN B Clothing and household goods - THE NATIONAL RIFLE ASSOCIATION IS REPORTING THE NUMBER OF ITEMS RECEIVED ON PART I, COLUMN B Securities - Publicly traded - THE NATIONAL RIFLE ASSOCIATION IS REPORTING THE NUMBER OF ITEMS RECEIVED ON PART I, COLUMN B Collectibles - THE NATIONAL RIFLE ASSOCIATION IS REPORTING THE NUMBER OF ITEMS RECEIVED ON PART I, COLUMN B |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 The organization's mission or most significant activities | THE NRA IS A 501(C)(4) MEMBERSHIP ASSOCIATION WITH FOUR AFFILIATED 501(C)(3) PUBLIC CHARITIES AND TWO SECTION 527 POLITICAL ACTION COMMITTEES (PAC) WHICH ARE SEPARATE SEGREGATED FUNDS. THE FOUR CHARITIES AFFILIATED WITH THE NRA ARE NRA CIVIL RIGHTS DEFENSE FUND, NRA FOUNDATION INC, NRA FREEDOM ACTION FOUNDATION, AND NRA SPECIAL CONTRIBUTION FUND DBA NRA WHITTINGTON CENTER. THE POLITICAL ACTION COMMITTEES ARE NRA POLITICAL VICTORY FUND AND NRA VICTORY FUND. SEE SCHEDULE R, PART II.A |
| Form 990, Part I, Line 7a Unrelated business revenue | THIS INFORMATIONAL NOTE REGARDS THE NRA'S UNRELATED BUSINESS INCOME. FORM 990 PAGE 1 SHOWS GROSS UNRELATED BUSINESS REVENUE ON LINE 7A AND NET UNRELATED BUSINESS TAXABLE INCOME ON LINE 7B. THE NRA DID NOT OWE UNRELATED BUSINESS INCOME TAX FOR THE YEAR 2024 BECAUSE DIRECTLY CONNECTED DEDUCTIONS WERE GREATER THAN THE ASSOCIATED INCOME IN 2024. THE MAIN SOURCES OF NRA UNRELATED BUSINESS INCOME, AS SHOWN ON 990 PART VIII, COLUMN C, ARE CERTAIN MERCHANDISE SALES FROM THE E-COMMERCE PLATFORMS, ADVERTISING, AND OTHER ACTIVITIES NOT RELATED TO THE NRA'S TAX EXEMPT PURPOSES. ADDITIONAL INFORMATIONAL NOTES RELATED TO THE NRA'S TAXES ARE SHARED ON SCHEDULE C REGARDING 527(F) PROXY TAXES AND REGARDING STATE AND LOCAL TAXES. THE NRA CHOOSES TO SHARE THIS EXTRA INFORMATION ABOUT THE TAXES IN ORDER TO DEMONSTRATE IN GOOD FAITH THAT THE ORGANIZATION IS A TAXPAYER IN GOOD STANDING. |
| Form 990, Part I, Line 8 Contributions and grants | THIS INFORMATIONAL NOTE REGARDS THE NRA'S CONTRIBUTION REVENUE. THE VAST MAJORITY OF CONTRIBUTIONS TO THE NRA COMES FROM MILLIONS OF SMALL INDIVIDUAL DONORS. GIFTS FROM COMPANIES AND EXECUTIVES IN THE FIREARMS, HUNTING, AND SHOOTING SPORTS INDUSTRIES TYPICALLY COMPRISE LESS THAN 5% OF THE NRA'S CONTRIBUTION REVENUE EVERY YEAR, AS APPLIED TO CONTRIBUTION REVENUE REPORTED ON FORM 990, PART VIII, LINE 1. |
| Form 990, Part III, Line 4d Other program services | THIS NOTE PROVIDES FURTHER INFORMATION ON PART III PROGRAM SERVICE ACCOMPLISHMENTS. NRA PROGRAM SERVICES ARE CENTERED ON THE NRA'S CORE MISSION OF FIREARMS SAFETY, EDUCATION, AND TRAINING, INCLUDING MESSAGING THAT PROMOTES FREEDOM AND LIBERTY. THE ADDITIONAL PROGRAM SERVICE EXPENSES OF $9,236,586 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 $ 9,236,586 including grants of $)(Revenue $ 831,573) Other program services (Describe in Schedule O.) |
| Form 990, Part IV, Line 25b Excess Benefit Transaction with a Disqualified Person in a Prior year | DURING THE TAX YEAR ENDED DECEMBER 31, 2024, THE NRA TERMINATED A CONSULTING AGREEMENT WITH FORMER NRA DIRECTOR AND OFFICER, MARION P. HAMMER THAT SHE NEGOTIATED WITH FORMER NRA EXECUTIVE VICE PRESIDENT, WAYNE LA PIERRE, IN 2018. UNDER THE TERMS OF THAT AGREEMENT, MS. HAMMER WAS REQUIRED TO PROVIDE ADVICE, ANALYSIS, AND OTHER DUTIES REASONABLY ASSIGNED BY THE NRA. MR. LA PIERRE RETIRED FROM THE NRA ON JANUARY 31, 2024 AND WAS SUBSEQUENTLY DETERMINED TO HAVE BREACHED HIS FIDUCIARY DUTIES TO THE NRA. AFTER MR. LA PIERRE'S RETIREMENT, THE NRA ANALYZED MS. HAMMER'S AGREEMENT, DETERMINED THAT MS. HAMMER WAS NOT PROVIDING SERVICES, AND TERMINATED THE AGREEMENT. AROUND THIS TIME, MS. HAMMER ASSERTED TO THE NRA THAT, ALTHOUGH THE AGREEMENT WAS IN FORM A CONSULTING SERVICES AGREEMENT, THE AGREEMENT WAS IN FACT A RETIREMENT COMPENSATION AGREEMENT OR A NONCOMPETE AND NONDISCLOSURE AGREEMENT. ON THOSE BASES, SHE SUBSEQUENTLY SUED THE NRA FOR BREACH OF CONTRACT ON MAY 8, 2025. THE PAYMENT OF COMPENSATION TO A DISQUALIFIED PERSON WITHOUT THE RECEIPT OF SERVICES IN EXCHANGE IS AN EXCESS BENEFIT TRANSACTION. MS. HAMMER'S INSUFFICIENT DEMONSTRATION OF PERFORMANCE OF SERVICES TO THE NRA IN RETURN FOR THE PAYMENTS SHE RECEIVED PURSUANT TO THE AGREEMENT, THEREFORE, NECESSITATES THE CONCLUSION THAT THE ENTIRE AMOUNT SHE RECEIVED PURSUANT TO THE AGREEMENT SINCE 2018 IS AN EXCESS BENEFIT TRANSACTION. THE NRA, THEREFORE, INTENDS TO DEMAND THAT MS. HAMMER REPAY THE NRA $1,419,000 TO CORRECT THE EXCESS BENEFIT PREVIOUSLY PAID TO MS. HAMMER PURSUANT TO THE AGREEMENT, PLUS INTEREST. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | UNDER THE NRA'S BYLAWS, THE BOARD OF DIRECTORS ELECTS 20 DIRECTORS ANNUALLY TO SERVE ON AN EXECUTIVE COMMITTEE. THE PRESIDENT AND VICE-PRESIDENTS ALSO SERVE ON THE COMMITTEE, FOR A CURRENT TOTAL OF 23 MEMBERS. THE BYLAWS ALLOW THE COMMITTEE TO EXERCISE ALL POWERS OF THE BOARD WHEN THE BOARD IS NOT IN SESSION, WITH CERTAIN ENUMERATED EXCEPTIONS. THE LAWS OF NEW YORK GOVERNING NOT-FOR-PROFIT CORPORATIONS ALSO PROVIDE LIMITS ON THE AUTHORITY OF EXECUTIVE COMMITTEES. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | THE NATIONAL RIFLE ASSOCIATION AMENDED ITS BYLAWS IN 2024 TO CREATE A NEW OFFICER POSITION. UNDER THE AMENDMENT ADOPTED BY THE NRA'S VOTING MEMBERS, THE CHIEF COMPLIANCE OFFICER IS ELECTED BY, AND REPORTS TO, THE NRA BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 5 Diversion of organization assets | DURING THE TAX YEAR ENDED DECEMBER 31, 2024, THE NRA TERMINATED A CONSULTING AGREEMENT WITH FORMER NRA DIRECTOR AND OFFICER, MARION P. HAMMER THAT SHE NEGOTIATED WITH FORMER NRA EXECUTIVE VICE PRESIDENT, WAYNE LA PIERRE, IN 2018. UNDER THE TERMS OF THAT AGREEMENT, MS. HAMMER WAS REQUIRED TO PROVIDE ADVICE, ANALYSIS, AND OTHER DUTIES REASONABLY ASSIGNED BY THE NRA. MR. LA PIERRE RETIRED FROM THE NRA ON JANUARY 31, 2024 AND WAS SUBSEQUENTLY DETERMINED TO HAVE BREACHED HIS FIDUCIARY DUTIES TO THE NRA. AFTER MR. LA PIERRE'S RETIREMENT, THE NRA ANALYZED MS. HAMMER'S AGREEMENT, DETERMINED THAT MS. HAMMER WAS NOT PROVIDING SERVICES, AND TERMINATED THE AGREEMENT. AROUND THIS TIME, MS. HAMMER ASSERTED TO THE NRA THAT, ALTHOUGH THE AGREEMENT WAS IN FORM A CONSULTING SERVICES AGREEMENT, THE AGREEMENT WAS IN FACT A RETIREMENT COMPENSATION AGREEMENT OR A NONCOMPETE AND NONDISCLOSURE AGREEMENT. ON THOSE BASES, SHE SUBSEQUENTLY SUED THE NRA FOR BREACH OF CONTRACT ON MAY 8, 2025. THE PAYMENT OF COMPENSATION TO A DISQUALIFIED PERSON WITHOUT THE RECEIPT OF SERVICES IN EXCHANGE IS AN EXCESS BENEFIT TRANSACTION. MS. HAMMER'S INSUFFICIENT DEMONSTRATION OF PERFORMANCE OF SERVICES TO THE NRA IN RETURN FOR THE PAYMENTS SHE RECEIVED PURSUANT TO THE AGREEMENT, THEREFORE, NECESSITATES THE CONCLUSION THAT THE ENTIRE AMOUNT SHE RECEIVED PURSUANT TO THE AGREEMENT SINCE 2018 IS AN EXCESS BENEFIT TRANSACTION. THE NRA, THEREFORE, INTENDS TO DEMAND THAT MS. HAMMER REPAY THE NRA $1,419,000 TO CORRECT THE EXCESS BENEFIT PREVIOUSLY PAID TO MS. HAMMER PURSUANT TO THE AGREEMENT, PLUS INTEREST. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE NATIONAL RIFLE ASSOCIATION IS A MEMBERSHIP ASSOCIATION THAT REPRESENTS ONLY INDIVIDUAL CITIZENS. MEMBERSHIP DUES ARE PROPERLY REPORTED ON FORM 990, PART VIII, LINE 2 PURSUANT TO THE INSTRUCTIONS FOR SUCH REPORTING. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | NRA MEMBERS ELECT ALL 76 MEMBERS OF THE NRA BOARD OF DIRECTORS. 75 DIRECTORS ARE ELECTED FOR STAGGERED THREE YEAR TERMS, AND THE 76TH DIRECTOR IS ELECTED FOR A ONE YEAR TERM ON THE OCCASION OF EACH ANNUAL MEETING OF MEMBERS. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | CERTAIN RECOMMENDATIONS BY THE BOARD OF DIRECTORS ARE SUBJECT TO MEMBERSHIP APPROVAL PER NRA BYLAWS AND NEW YORK NOT FOR PROFIT CORPORATE LAW. |
| Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body | THE EXECUTIVE COMMITTEE IS AUTHORIZED (WITH CERTAIN EXCEPTIONS UNDER STATE LAW AND THE NRA BYLAWS) TO EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION. EXECUTIVE COMMITTEE ACTIONS ARE DOCUMENTED IN THE FORM OF APPROVED MINUTES. THE AUDIT COMMITTEE IS AUTHORIZED TO APPROVE THE NRA'S AUDITED FINANCIAL STATEMENTS AND TO REVIEW AND (IF APPROPRIATE) APPROVE CONFLICT OF INTEREST TRANSACTIONS. AUDIT COMMITTEE ACTIONS ARE DOCUMENTED IN THE FORM OF APPROVED MINUTES AND/OR WRITTEN REPORTS TO THE BOARD OF DIRECTORS. THE SPECIAL LITIGATION COMMITTEE WAS AUTHORIZED TO MANAGE CERTAIN LITIGATION MATTERS IN WHICH NRA OFFICERS MIGHT HAVE HAD CONFLICTS OF INTEREST. THE COMMITTEE MET INFORMALLY TO DISCUSS THOSE MATTERS WITH COUNSEL. THE COMMITTEE ALSO REVIEWED AND APPROVED INVOICES RELATED TO THOSE MATTERS, WITH SUCH APPROVAL CONTEMPORANEOUSLY DOCUMENTED IN THE FORM OF EMAIL. THE SPECIAL LITIGATION COMMITTEE WAS DISSOLVED IN JANUARY 2025. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | DRAFTS OF FORM 990 ARE REVIEWED BY THE EXTERNAL ACCOUNTING FIRM. FINAL DRAFTS ARE PROVIDED TO THE NRA BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE FILING ORGANIZATION AND ITS AFFILIATES, AS WELL AS TO THEIR RELATIVES. RELATED PARTY TRANSACTIONS AND POTENTIAL CONFLICTS ARE SELF-REPORTED ON A QUESTIONNAIRE THAT IS DISTRIBUTED AT LEAST ANNUALLY AND REVIEWED BY THE SECRETARY, AUDIT COMMITTEE AND GENERAL COUNSEL. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | COMPENSATION OF THE NRA'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY METHODS INCLUDING COMPENSATION SURVEYS AND STUDIES, AND COMPARABILITY DATA. COMPENSATION OF THE SECRETARY, THE TREASURER, AND THE CHIEF COMPLIANCE OFFICER MUST BE APPROVED BY THE BOARD OF DIRECTORS, BASED ON RECOMMENDATIONS BY THE COMPENSATION COMMITTEE. ALL DECISIONS ARE PROPERLY DOCUMENTED. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | COMPENSATION OF SALARIED OFFICERS AND KEY EMPLOYEES OTHER THAN THE NRA'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY METHODS INCLUDING (DEPENDING ON THE POSITION) COMPENSATION SURVEYS AND STUDIES, AND COMPARABILITY DATA. COMPENSATION OF THE SECRETARY AND THE TREASURER MUST BE APPROVED BY THE BOARD OF DIRECTORS, BASED ON RECOMMENDATIONS BY THE COMPENSATION COMMITTEE. ALL DECISIONS ARE PROPERLY DOCUMENTED. |
| Form 990, Part VI, Line 18 How forms are made available to the public | THE IRS ISSUED A FAVORABLE DETERMINATION LETTER IN APRIL 1944 RECOGNIZING THE NATIONAL RIFLE ASSOCIATION AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(4). THE NRA'S 1944 DETERMINATION LETTER AND FORMS 990 ARE AVAILABLE FROM THE NRA UPON REQUEST. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S ANNUAL REPORT (INCLUDING AUDITED FINANCIAL STATEMENTS) IS AVAILABLE UPON REQUEST. ITS ARTICLES OF INCORPORATION ARE A PUBLIC RECORD AVAILABLE FROM THE STATE OF NEW YORK, AND ITS BYLAWS ARE AVAILABLE TO MEMBERS BY MAIL UPON REQUEST. THE NRA'S CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC AND CAN BE FOUND IN NRA'S WEBSITE NRA.ORG. |
| Form 990, Part VII, Section A, Line 1a The NRA Board of Directors Compensation | THIS INFORMATIONAL NOTE REGARDS SERVICE ON THE NRA BOARD OF DIRECTORS, WHICH IS NOT COMPENSATED. BOARD MEMBERS WHO RECEIVED COMPENSATION IN 2024 WERE COMPENSATED FOR OTHER REASONS, NOT FOR THEIR VOLUNTARY BOARD SERVICE. MS. HAMMER AND MR. CARTER WERE COMPENSATED FOR OTHER PROFESSIONAL SERVICES THEY PERFORMED FOR THE ORGANIZATION. FOR THE PURPOSE OF DETERMINING THE COUNT OF INDEPENDENT DIRECTORS AS OF DECEMBER 31, 2024, SHOWN ON PART I LINE 3 AND PART VI LINE 1B, THE ONLY DIRECTOR NOT CONSIDERED INDEPENDENT FOR 2024 WAS MS. HAMMER. DURING THE TAX YEAR ENDED DECEMBER 31, 2024, THE NRA TERMINATED A CONSULTING AGREEMENT WITH FORMER NRA DIRECTOR AND OFFICER, MARION P. HAMMER THAT SHE NEGOTIATED WITH FORMER NRA EXECUTIVE VICE PRESIDENT, WAYNE LA PIERRE, IN 2018. UNDER THE TERMS OF THAT AGREEMENT, MS. HAMMER WAS REQUIRED TO PROVIDE ADVICE, ANALYSIS, AND OTHER DUTIES REASONABLY ASSIGNED BY THE NRA. MR. LA PIERRE RETIRED FROM THE NRA ON JANUARY 31, 2024 AND WAS SUBSEQUENTLY DETERMINED TO HAVE BREACHED HIS FIDUCIARY DUTIES TO THE NRA. AFTER MR. LA PIERRE'S RETIREMENT, THE NRA ANALYZED MS. HAMMER'S AGREEMENT, DETERMINED THAT MS. HAMMER WAS NOT PROVIDING SERVICES, AND TERMINATED THE AGREEMENT. AROUND THIS TIME, MS. HAMMER ASSERTED TO THE NRA THAT, ALTHOUGH THE AGREEMENT WAS IN FORM A CONSULTING SERVICES AGREEMENT, THE AGREEMENT WAS IN FACT A RETIREMENT COMPENSATION AGREEMENT OR A NONCOMPETE AND NONDISCLOSURE AGREEMENT. ON THOSE BASES, SHE SUBSEQUENTLY SUED THE NRA FOR BREACH OF CONTRACT ON MAY 8, 2025. THE PAYMENT OF COMPENSATION TO A DISQUALIFIED PERSON WITHOUT THE RECEIPT OF SERVICES IN EXCHANGE IS AN EXCESS BENEFIT TRANSACTION. MS. HAMMER'S INSUFFICIENT DEMONSTRATION OF PERFORMANCE OF SERVICES TO THE NRA IN RETURN FOR THE PAYMENTS SHE RECEIVED PURSUANT TO THE AGREEMENT, THEREFORE, NECESSITATES THE CONCLUSION THAT THE ENTIRE AMOUNT SHE RECEIVED PURSUANT TO THE AGREEMENT SINCE 2018 IS AN EXCESS BENEFIT TRANSACTION. THE NRA, THEREFORE, INTENDS TO DEMAND THAT MS. HAMMER REPAY THE NRA $1,419,000 TO CORRECT THE EXCESS BENEFIT PREVIOUSLY PAID TO MS. HAMMER PURSUANT TO THE AGREEMENT, PLUS INTEREST. |
| Form 990, Part VIII, Line 2a Membership dues | THIS INFORMATIONAL NOTE REGARDS THE REPORTING OF MEMBER DUES ON FORM 990. LINE 1B OF THE REVENUE STATEMENT IS PROPERLY LEFT BLANK. PURSUANT TO 990 INSTRUCTIONS, MEMBERSHIP DUES THAT ARE NOT CONTRIBUTIONS BECAUSE THEY COMPARE REASONABLY WITH AVAILABLE BENEFITS ARE SHOWN ON LINE 2. THUS, ALL NRA MEMBER DUES ARE PROPERLY SHOWN ON THE 990 REVENUE STATEMENT AS PROGRAM SERVICE REVENUE ON LINE 2, OTHER THAN NRA LIFE-PLUS CONTRIBUTIONS WHICH ARE PROPERLY COUNTED AS CONTRIBUTION REVENUE IN LINE 1F OF THE 990 REVENUE STATEMENT. |
| Form 990, Part IX, Line 11 Fees for services | THIS INFORMATIONAL NOTE REGARDS THE NRA'S PAYMENT OF FEES FOR OUTSIDE PROFESSIONAL SERVICES AS STATED ON LINE 11 OF THE 990 EXPENSE STATEMENT. LINE 11B REPORTS LEGAL FEES PAID TO OUTSIDE ATTORNEYS, SUCH AS FOR SECOND AMENDMENT CASE WORK AND RELATED LITIGATION AT THE FEDERAL AND STATE LEVELS AND FOR REGULATORY, COMPLIANCE MATTERS, AND CORPORATE LITIGATION. LINE 11C REPORTS ACCOUNTING FEES PAID TO THE OUTSIDE CPA FIRM THAT PROVIDES THE NRA'S AUDITING AND TAX SERVICES. LINE 11D REPORTS LOBBYING EXPENSE PAID TO EXTERNAL REGISTERED LOBBYISTS. LINE 11E REPORTS FUNDRAISING COSTS PAID TO THE AUTHORIZED VENDORS LISTED ON SCHEDULE G. LINE 11F REPORTS INVESTMENT MANAGEMENT FEES PAID TO INVESTMENT ADVISORS THAT MANAGE THE NRA'S PORTFOLIOS. LINE 11G SHOWS TELEMARKETING COSTS FOR MEMBERSHIP SERVICING. PROFESSIONAL SERVICES PERFORMED BY NRA EMPLOYEES (IN HOUSE COUNSEL, IN HOUSE ACCOUNTANTS, IN HOUSE LOBBYISTS, IN HOUSE FUNDRAISERS, AND IN HOUSE INVESTMENT MANAGERS, RESPECTIVELY) ARE PROPERLY REPORTED WITHIN LINES 5-7 OF THE 990 EXPENSE STATEMENT, AS REQUIRED BY 990 FORM INSTRUCTIONS. PROFESSIONAL SERVICES PERFORMED BY THE TELEMARKETING VENDOR FOR FUNDRAISING PURPOSES, RATHER THAN FOR MEMBERSHIP, ARE PROPERLY REPORTED WITHIN LINE 11E, AS REQUIRED BY 990 FORM INSTRUCTIONS. |
| Form 990, Part IX, Line 24e All other expenses | THIS RESPONSE EXPLAINS $1,469,274 OF OTHER EXPENSES STATED WHICH WERE NOT ACCOMMODATED BY OTHER EXPENSE LINE DESCRIPTIONS. THIS FIGURE INCLUDES $5,511,621 OF FULFILLMENT MATERIALS, $2,557,496 BANKING FEES, $6,881,918 OF SETTLEMENT GAINS, $392,143 OF FORMER OFFICER'S 457(B) PAYOUT AND SEVERANCE, AND $110,068 OF NON-PAYROLL TAX REFUNDS. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | THIS RESPONSE EXPLAINS OTHER CHANGES IN THE NET ASSETS OF $4,873,277 INCLUDES $3,519,983 AGENCY TRANSACTIONS BETWEEN THE NRA AND NRA FOUNDATION AND OTHER NET PENSION PLAN GAIN OF $1,353,294. THE AGENCY TRANSACTIONS FIGURE OF ($3,519,983) INCLUDES ENDOWMENT CONTRIBUTIONS AND ENDOWMENT EARNINGS DESIGNATED BY NRA FOUNDATION DONORS FOR ELIGIBLE NRA PROGRAMS. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | AGENCY TRANSACTIONS BETWEEN THE NRA AND NRA FOUNDATION - 3519983; OTHER NET PENSION PLAN GAIN - 1353294; Total - 4873277; |
| Schedule F, Part I, Line 1 Activities per Region-OFFSHORE INVESTMENTS | THE NRA'S OFFSHORE INVESTMENTS FOLLOW INDUSTRY STANDARD BEST PRACTICES IN RISK MANAGEMENT FOR NATIONAL NONPROFIT INSTITUTIONAL INVESTORS. ALTERNATIVE INVESTMENTS REDUCE OVERALL PORTFOLIO RISK BY REDUCING VOLATILITY AND IMPROVING DIVERSIFICATION. THE NRA MAINTAINS SEVERAL INVESTMENT ACCOUNTS THAT ARE MULTI-STRATEGY FUNDS OF FUNDS. INCOME FROM PASSIVE INVESTMENTS, WHEN APPROPRIATELY STRUCTURED, IS EXCLUDED FROM UNRELATED BUSINESS INCOME BY LAW. THIS TYPE OF INVESTMENT POSTURE IS COMMONLY ACCEPTED IN THE U.S. EXEMPT ORGANIZATION INDUSTRY. 100% OF THE AMOUNT IS THE TOTAL BOOK VALUE OF INVESTMENTS FOR THAT REGION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEA GIRT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E 7TH STREET | AddressLine1Txt |
| Address Line2 | SUITE 620 | AddressLine2Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787013218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861375681 | EIN |
| Primary Activities | DEVELOPMENT PHASE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NRA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NRA FOUNDATION INC | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 521710886 | CHARITABLE | DC | 501(c)(3) | 7 | NRA | Yes (true) |
| NRA SPECIAL CONTRIBUTION FUND | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 237367534 | CHARITABLE | NM | 501(c)(3) | 7 | NRA | Yes (true) |
| NRA CIVIL RIGHTS DEFENSE FUND | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 521136665 | CHARITABLE | VA | 501(c)(3) | 7 | NRA | Yes (true) |
| NRA FREEDOM ACTION FOUNDATION | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 261277941 | CHARITABLE | VA | 501(c)(3) | 7 | NRA | Yes (true) |
| NRA POLITICAL VICTORY FUND | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 521083020 | PAC/SSF | VA | 527 | NRA | Yes (true) | |
| NRA VICTORY FUND | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 844953921 | POLITICAL DIRECT ADVOCACY AND INDEPENDENT EXPENDITURES | DE | 527 | NRA | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LEXINGTON CONCORD HOLDINGS LLC | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 831798978 | DEVELOPMENT PHASE | DE | NRA | C Corporation | 1 | Yes (true) |
| NRA HOLDINGS COMPANY INC | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 020558658 | MANAGEMENT SERVICES | VA | NRA | C Corporation | 1 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NRA FOUNDATION INC | ||
| J | $180,000 | CASH VALUE |
| NRA FOUNDATION INC | ||
| C | $7,219,321 | CASH VALUE |
| NRA FOUNDATION INC | ||
| O | $8,441,303 | CASH VALUE |
| NRA FOUNDATION INC | ||
| Q | $2,088,639 | CASH VALUE |
| NRA CIVIL RIGHTS DEFENSE FUND | ||
| C | $505,000 | CASH VALUE |
| NRA SPECIAL CONTRIBUTION FUND | ||
| Q | $2,268,359 | CASH VALUE |
| NRA POLITICAL VICTORY FUND | ||
| O | $77,789 | CASH VALUE |
| NRA POLITICAL VICTORY FUND | ||
| L | $308,305 | CASH VALUE |
| NRA FREEDOM ACTION FOUNDATION | ||
| C | $1,492,500 | CASH VALUE |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part II Identification of Related Tax-Exempt Organizations | THE NRA IS A 501(C)(4) MEMBERSHIP ASSOCIATION WITH FOUR 501(C)(3) PUBLIC CHARITIES AND TWO SECTION 527 POLITICAL ACTION COMMITTEES (PAC) WHICH ARE SEPARATE SEGREGATED FUNDS. THE FOUR CHARITIES AFFILIATED WITH THE NRA ARE NRA CIVIL RIGHTS DEFENSE FUND, NRA FOUNDATION INC, NRA FREEDOM ACTION FOUNDATION, AND NRA SPECIAL CONTRIBUTION FUND DBA NRA WHITTINGTON CENTER. THE TWO POLITICAL ACTION COMMITTEES ARE NRA POLITICAL VICTORY FUND AND NRA VICTORY FUND; NRAPVF IS A SEPARATE UNINCORPORATED PAC OF THE NRA. IN THE EVENT THAT ANY FUNDS ARE RECEIVED BY THE NRA AND EARMARKED TO THE PAC, THE NRA HAS SYSTEMS IN PLACE TO ENSURE ANY SUCH RECEIPTS ARE PROMPTLY AND IMMEDIATELY DEPOSITED INTO THE SEPARATE SEGREGATED FUND'S ACCOUNT. |
| Schedule R, Part V, Line 1c Gift, grant, or capital contribution from related organization | THIS INFORMATIONAL NOTE REGARDS QUALIFIED CHARITABLE GRANT MAKING. ALL GRANTS MADE BY NRA FOUNDATION, NRA CIVIL RIGHTS DEFENSE FUND, AND NRA FREEDOM ACTION FOUNDATION TO THE NRA ARE SUBJECT TO STRINGENT REVIEW PROCESSES REQUIRING THAT THE GRANTS BE MADE AND USED ONLY FOR QUALIFIED CHARITABLE PURPOSE PROGRAMS. THE NRA IS REQUIRED TO PROVIDE DOCUMENTATION TO THE CHARITIES THAT PROCEEDS WERE USED BY THE NRA FOR QUALIFIED CHARITABLE PURPOSES AS SET FORTH IN THE GRANT DOCUMENTS. |
Comments