Skip to content
Nonprofiteer
← NRA SPECIAL CONTRIBUTION FUND NRA WHITTINGTON CENTER

Form 990 for tax year 2022

Filed by NRA SPECIAL CONTRIBUTION FUND NRA WHITTINGTON CENTER.

Totals

Total revenue
$4,409,805
Total expenses
$4,480,524
Contributions and grants received
$2,463,555
Grants paid
$0
Program service revenue
$1,381,319
Investment income
$150,525
Other revenue
$414,406
Total assets, end of year
$21,844,140
Total liabilities, end of year
$712,742
Net assets or fund balances, end of year
$21,131,398
Program services expenses (Part IX)
$3,029,841
Management and general expenses
$374,174
Fundraising expenses
$1,076,509
Program service expenses (Part III)
$3,029,841

Program services were 67.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RONALD L SCHMEITS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • THOMAS P ARVAS

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BARBARA RUMPEL

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CURTIS S JENKINS

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DAVID E BENNETT

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • DWIGHT D VAN HORN

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • J WILLIAM CARTER

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOE M ALLBAUGH

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN C SIGLER

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KAYNE ROBINSON

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • ROBERT A NOSLER

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • TOM KING

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • BECKY FISH

    SECRETARY

    Total calculated
    $83,800
    From this org
    $0
    From related orgs
    $62,243
    Other
    $21,557
    Hours/week
    40

  • DAVID KELNER

    WHITTINGTON CENTER DIRECTOR

    Total calculated
    $139,588
    From this org
    $0
    From related orgs
    $115,062
    Other
    $24,526
    Hours/week
    45

  • SONYA B ROWLING

    TREASURER

    Total calculated
    $432,565
    From this org
    $0
    From related orgs
    $416,470
    Other
    $16,095
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,000 related
    Bonus
    $0
    Other
    $0 + $16,470 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $3,895 related
    Filer's total
    $0 + $432,565 related

  • CRAIG B SPRAY

    TREASURER UNTIL 01/28/2021

    Total calculated
    $467,500
    From this org
    $0
    From related orgs
    $467,500
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $467,500 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $467,500 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4a Severance or change-of-control payment
CRAIG SPRAY, FORMER TREASURER AND CFO, ENDED HIS EMPLOYMENT ON JUNE 1, 2021, AND RECEIVED TAXABLE COMPENSATION OF $467,500 AS PART OF A SEVERANCE AGREEMENT.
Schedule J, Part I, Line 3 ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TREASURER
THE RELATED ORGANIZATION PAID THE INDIVIDUAL SERVING AS TREASURER OF NRA SPECIAL CONTRIBUTION FUND. THE RELATED ORGANIZATION UTILIZED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS AND STUDIES, COMPARABILITY DATA, AND ULTIMATE APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. ALL DECISIONS ARE PROPERLY DOCUMENTED.
Schedule J, Part II, Column (B)(iii) OTHER REPORTABLE COMPENSATION
OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SPRAY INCLUDED $467,500 SEVERANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MRS. ROWLING INCLUDED $2,070 GROUP LIFE INSURANCE AND $14,400 TAXABLE PERSONAL EXPENSES.
Schedule J, Part II, Column (D) NONTAXABLE BENEFITS
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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SEA GIRT LLC

    DEVELOPMENT PHASE · TX · income $0 · assets $0

    Directly controlled by NRA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349303501

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.