Form 990 for tax year 2022
Filed by NATIONAL RIFLE ASSOCIATION OF AMERICA.
Totals
- Total revenue
- $211,332,026
- Total expenses
- $233,802,345
- Contributions and grants received
- $71,781,619
- Grants paid
- $15,000
- Program service revenue
- $101,786,747
- Investment income
- $2,637,386
- Other revenue
- $35,126,274
- Total assets, end of year
- $174,102,343
- Total liabilities, end of year
- $132,262,891
- Net assets or fund balances, end of year
- $41,839,452
- Program services expenses (Part IX)
- $126,274,936
- Management and general expenses
- $75,127,413
- Fundraising expenses
- $32,399,996
- Program service expenses (Part III)
- $126,274,936
Program services were 54.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$653,721
-
1d · Related organizations
$7,009,538
-
1f · All other contributions, gifts and grants
$64,118,360
-
1g · Noncash contributions included above
$132,546
-
2a · Program service revenue: MEMBER DUES
total $83,274,950 · related or exempt $83,274,950
-
2b · Program service revenue: PROGRAM FEES
total $18,511,797 · related or exempt $18,511,797
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,537,460 · excluded $2,537,460
-
5 · Royalties
total $10,933,159 · excluded $10,933,159
-
6a · Gross rents
real property $1,147,845
-
6b · Less rental expenses
real property $1,611,779
-
6c · Rental income or loss
real property -$463,934 · personal property $0
-
6d · Net rental income or loss
total -$463,934 · unrelated business -$463,934
-
7a · Gross sales of assets other than inventory
securities $14,852,129
-
7b · Less cost or other basis and sales expenses
securities $14,752,203
-
7c · Gain or loss
securities $99,926 · other assets $0
-
7d · Net gain or loss
total $99,926 · excluded $99,926
-
8a · Fundraising events: gross income
$1,645,261
-
8a · Fundraising events: contributions included on line 1c
$653,721
-
8b · Fundraising events: direct expenses
$1,110,795
-
8c · Net income from fundraising events
total $534,466 · excluded $534,466
-
10a · Gross sales of inventory
$2,818,196
-
10b · Cost of goods sold
$1,204,747
-
10c · Net income from sales of inventory
total $1,613,449 · related or exempt $1,554,970 · unrelated business $58,479 · excluded $0
-
11a · Other revenue: ADVERTISING
total $21,046,963 · unrelated business $21,046,963
-
11b · Other revenue: OTHER UNRELATED BUSINESS ACTIVITY
total $148,200 · unrelated business $148,200
-
11d · All other revenue
total $1,313,971 · related or exempt $1,313,971 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$22,509,134
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,000 · program services $3,000
-
2 · Grants to domestic individuals
total $12,000 · program services $12,000
-
5 · Compensation of officers, directors and key employees
total $4,171,655 · program services $1,250,948 · management and general $2,298,606 · fundraising $622,101
-
6 · Compensation of disqualified persons
total $467,500 · management and general $467,500
-
7 · Other salaries and wages
total $37,211,657 · program services $20,180,929 · management and general $9,123,113 · fundraising $7,907,615
-
8 · Pension plan contributions
total -$1,489,753 · program services -$775,834 · management and general -$564,565 · fundraising -$149,354
-
9 · Other employee benefits
total $4,884,112 · program services $2,676,134 · management and general $1,718,325 · fundraising $489,653
-
10 · Payroll taxes
total $2,162,649 · program services $1,184,972 · management and general $760,862 · fundraising $216,815
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $40,196,015 · program services $1,712,828 · management and general $38,483,187 · fundraising $0
-
11c · Fees: accounting
total $492,199 · program services $0 · management and general $492,199 · fundraising $0
-
11d · Fees: lobbying
total $538,397 · program services $538,397 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $5,351,817 · fundraising $5,351,817
-
11f · Fees: investment management
total $194,539 · program services $0 · management and general $194,539 · fundraising $0
-
11g · Fees: other
total $5,908,589 · program services $5,908,589 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $9,747,842 · program services $1,640,549 · management and general $0 · fundraising $8,107,293
-
13 · Office expenses
total $2,133,157 · program services $1,192,489 · management and general $940,668 · fundraising $0
-
14 · Information technology
total $3,132,115 · program services $1,410,452 · management and general $1,721,663 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $1,288,956 · program services $710,472 · management and general $578,484 · fundraising $0
-
17 · Travel
total $2,218,254 · program services $1,573,367 · management and general $644,887 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,156,946 · program services $1,774,595 · management and general $2,382,351 · fundraising $0
-
20 · Interest
total $1,205,097 · program services $787,810 · management and general $417,287 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,199,296 · program services $1,465,450 · management and general $733,846 · fundraising $0
-
23 · Insurance
total $5,323,508 · program services $5,323,508 · management and general $0 · fundraising $0
-
24a · Other expenses: MEMBER COMMUNICATIONS
total $44,496,193 · program services $37,617,333 · management and general $0 · fundraising $6,878,860
-
24b · Other expenses: TRAINING AND COMMUNICATIONS
total $7,704,268 · program services $7,704,268 · management and general $0 · fundraising $0
-
24c · Other expenses: PRINTING AND PUBLICATIONS
total $21,696,687 · program services $21,696,687 · management and general $0 · fundraising $0
-
24d · Other expenses: ILA LEGISLATIVE PROGRAM EXP
total $5,268,315 · program services $5,266,914 · management and general $1,401 · fundraising $0
-
24e · All other expenses
total $23,127,335 · program services $5,419,079 · management and general $14,733,060 · fundraising $2,975,196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0
-
2 · Savings and temporary cash investments
beginning of year $31,163,901 · end of year $13,150,524
-
3 · Pledges and grants receivable
beginning of year $931,739 · end of year $0
-
4 · Accounts receivable
beginning of year $22,168,486 · end of year $15,546,315
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $12,585,642 · end of year $10,612,378
-
9 · Prepaid expenses and deferred charges
beginning of year $6,716,954 · end of year $4,037,417
-
10a · Land, buildings and equipment: cost or other basis
$79,305,626
-
10b · Land, buildings and equipment: accumulated depreciation
$54,235,804
-
10c · Land, buildings and equipment, net
beginning of year $26,514,505 · end of year $25,069,822
-
11 · Investments: publicly traded securities
beginning of year $70,135,583 · end of year $69,870,591
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $41,602,460 · end of year $35,815,296
-
17 · Accounts payable and accrued expenses
beginning of year $64,036,345 · end of year $47,000,744
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $44,871,691 · end of year $40,205,350
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $24,563,207 · end of year $43,749,101
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $545,545 · end of year $1,307,696
-
27 · Net assets without donor restrictions
beginning of year $10,832,689 · end of year -$13,671,719
-
28 · Net assets with donor restrictions
beginning of year $66,969,793 · end of year $55,511,171
Mission and programs · 2022
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.
Activities or mission (Part I)
FIREARMS SAFETY, EDUCATION, AND TRAINING; AND ADVOCACY ON BEHALF OF SAFE AND RESPONSIBLE GUN OWNERS
-
THE NRA INSTITUTE FOR LEGISLATIVE ACTION ADVOCATES ON BEHALF OF SAFE AND RESPONSIBLE GUN OWNERS. AS THE FOREMOST PROTECTOR AND DEFENDER OF THE SECOND AMENDMENT, THE NRA PROMOTES FIREARMS SAFETY, ADVOCATES AGAINST EFFORTS TO ERODE GUN RIGHTS AND FREEDOMS, FIGHTS FOR INITIATIVES AIMED AT REDUCING VIOLENT CRIME, AND PROMOTES HUNTERS' RIGHTS AND CONSERVATION EFFORTS. NRA MEMBERS RECOGNIZE THIS VITAL IMPORTANCE OF NRAILA'S TRUE GRASSROOTS WORK TO PRESERVE THE SECOND AMENDMENT FOR FUTURE GENERATIONS OF SHOOTERS AND OUTDOOR SPORTSMEN AND SPORTSWOMEN. THIS LEGION OF ENGAGED AND MOTIVATED MEMBERS IS THE REASON FOR THE NRA'S STRENGTH.
Expenses $6,855,493
-
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.
Expenses $4,715,026 · Revenue $12,502,957
-
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.
Expenses $105,266,840 · Grants $15,000 · Revenue $91,026,931
-
Other program services (Describe in Schedule O.)
Expenses $9,437,577 · Revenue $1,125,800
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles L CottonCHARLES L COTTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25 + 1 related
-
David G CoyDAVID G COY
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
Willes K LeeWILLES K LEE
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 42 + 2 related
-
Al HammondAL HAMMOND
BOARD DIRECTOR Started 5/30/22
- Total calculated
- $0
- Hours/week
- 1
-
Allan D CorsALLAN D CORS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony P ColandroANTHONY P COLANDRO
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antonio HernndezANTONIO HERNNDEZ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara RumpelBARBARA RUMPEL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Bart SkeltonBART SKELTON
BOARD DIRECTOR Until 5/30/22
- Total calculated
- $0
- Hours/week
- 1
-
Bill MillerBILL MILLER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blaine WadeBLAINE WADE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob BarrBOB BARR
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl T Rowan JrCARL T ROWAN JR
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol FramptonCAROL FRAMPTON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carolyn D MeadowsCAROLYN D MEADOWS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carrie LightfootCARRIE LIGHTFOOT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy WrightCATHY WRIGHT
BOARD DIRECTOR Started 5/30/22
- Total calculated
- $0
- Hours/week
- 1
-
Charles T Hiltunen IIICHARLES T HILTUNEN III
BOARD DIRECTOR Started 5/30/22
- Total calculated
- $0
- Hours/week
- 1
-
Clel BaudlerCLEL BAUDLER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig SwartzCRAIG SWARTZ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curtis S JenkinsCURTIS S JENKINS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Danny StowersDANNY STOWERS
BOARD DIRECTOR Started 5/30/22
- Total calculated
- $0
- Hours/week
- 1
-
Dave ButzDAVE BUTZ
BOARD DIRECTOR Until 11/4/22
- Total calculated
- $0
- Hours/week
- 1
-
David A KeeneDAVID A KEENE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David NorcrossDAVID NORCROSS
BOARD DIRECTOR Started 5/30/22
- Total calculated
- $0
- Hours/week
- 1
-
Dean CainDEAN CAIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don SabaDON SABA
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald E YoungDONALD E YOUNG
BOARD DIRECTOR Until 3/18/22
- Total calculated
- $0
- Hours/week
- 1
-
Donald J BradwayDONALD J BRADWAY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwight D Van HornDWIGHT D VAN HORN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Edie P FleemanEDIE P FLEEMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank TaitFRANK TAIT
BOARD DIRECTOR Started 11/4/22
- Total calculated
- $0
- Hours/week
- 1
-
Graham HillGRAHAM HILL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Herbert A Lanford JrHERBERT A LANFORD JR
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard J WalterHOWARD J WALTER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Isaac DemarestISAAC DEMAREST
BOARD DIRECTOR Started 5/30/22
- Total calculated
- $0
- Hours/week
- 1
-
J Kenneth BlackwellJ KENNETH BLACKWELL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J William CarterJ WILLIAM CARTER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
James ChapmanJAMES CHAPMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James L WallaceJAMES L WALLACE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James W Porter IIJAMES W PORTER II
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Janet D NyceJANET D NYCE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay PrintzJAY PRINTZ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim TomesJIM TOMES
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe M AllbaughJOE M ALLBAUGH
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joel FriedmanJOEL FRIEDMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John C SiglerJOHN C SIGLER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John CushmanJOHN CUSHMAN
BOARD DIRECTOR Until 2/15/22
- Total calculated
- $0
- Hours/week
- 1
-
Johnny NugentJOHNNY NUGENT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judi WhiteJUDI WHITE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karl A MaloneKARL A MALONE
BOARD DIRECTOR Until 5/30/22
- Total calculated
- $0
- Hours/week
- 0
-
Kim RhodeKIM RHODE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry E CraigLARRY E CRAIG
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leroy SiscoLEROY SISCO
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda L WalkerLINDA L WALKER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria HeilMARIA HEIL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marion P HammerMARION P HAMMER
BOARD DIRECTOR
- Total calculated
- $220,000
- From this org
- $220,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $220,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $220,000
-
Mark E VaughanMARK E VAUGHAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark GeistMARK GEIST
BOARD DIRECTOR Until 5/30/22
- Total calculated
- $0
- Hours/week
- 1
-
Mark RobinsonMARK ROBINSON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt BluntMATT BLUNT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitzy McCorveyMITZY MCCORVEY
BOARD DIRECTOR Started 5/30/22
- Total calculated
- $0
- Hours/week
- 1
-
Niger InnisNIGER INNIS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Oliver L NorthOLIVER L NORTH
BOARD DIRECTOR Until 5/30/22
- Total calculated
- $0
- Hours/week
- 1
-
Owen Buz MillsOWEN BUZ MILLS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia A ClarkPATRICIA A CLARK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul D BabazPAUL D BABAZ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip B JourneyPHILLIP B JOURNEY
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard S FigueroaRICHARD S FIGUEROA
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert E MansellROBERT E MANSELL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert WosROBERT WOS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald L SchmeitsRONALD L SCHMEITS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ronnie G BarrettRONNIE G BARRETT
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sandra S FromanSANDRA S FROMAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott L BachSCOTT L BACH
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steven C SchreinerSTEVEN C SCHREINER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven W DulanSTEVEN W DULAN
BOARD DIRECTOR Started 5/30/22
- Total calculated
- $0
- Hours/week
- 1
-
Ted W CarterTED W CARTER
BOARD DIRECTOR
- Total calculated
- $700
- From this org
- $700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Thomas P ArvasTHOMAS P ARVAS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Todd J RathnerTODD J RATHNER
BOARD DIRECTOR Until 3/1/22
- Total calculated
- $0
- Hours/week
- 1
-
Todd R EllisTODD R ELLIS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom KingTOM KING
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Wayne Anthony RossWAYNE ANTHONY ROSS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William A BachenbergWILLIAM A BACHENBERG
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason OuimetJASON OUIMET
EXECUTIVE DIRECTOR ILA
- Total calculated
- $498,884
- From this org
- $435,001
- From related orgs
- $0
- Other
- $63,883
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $426,879
- Bonus
- $0
- Other
- $8,122
- Deferred
- $0
- Nontaxable benefits
- $63,883
- Filer's total
- $498,884
-
John C FrazerJOHN C FRAZER
SECRETARY
- Total calculated
- $375,466
- From this org
- $301,751
- From related orgs
- $0
- Other
- $73,715
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $281,665
- Bonus
- $0
- Other
- $20,086
- Deferred
- $27,000
- Nontaxable benefits
- $46,715
- Filer's total
- $375,466
-
Joseph P Debergalis JrJOSEPH P DEBERGALIS JR
EXECUTIVE DIRECTOR GO
- Total calculated
- $483,083
- From this org
- $406,594
- From related orgs
- $0
- Other
- $76,489
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $369,824
- Bonus
- $0
- Other
- $36,770
- Deferred
- $26,966
- Nontaxable benefits
- $49,523
- Filer's total
- $483,083
-
Sonya B RowlingSONYA B ROWLING
TREASURER AND CFO
- Total calculated
- $432,565
- From this org
- $416,470
- From related orgs
- $0
- Other
- $16,095
- Hours/week
- 37 + 13 related
Schedule J breakdown matched by us
- Base
- $400,000
- Bonus
- $0
- Other
- $16,470
- Deferred
- $12,200
- Nontaxable benefits
- $3,895
- Filer's total
- $432,565
-
Wayne R LapierreWAYNE R LAPIERRE
EXECUTIVE VICE PRESIDENT
- Total calculated
- $1,171,699
- From this org
- $1,064,512
- From related orgs
- $0
- Other
- $107,187
- Hours/week
- 60 + 1 related
Schedule J breakdown matched by us
- Base
- $1,006,974
- Bonus
- $0
- Other
- $57,538
- Deferred
- $48,950
- Nontaxable benefits
- $58,237
- Filer's total
- $1,171,699
-
Derek RobinsonDEREK ROBINSON
MANAGING DIRECTOR, MEMBERSHIP
- Total calculated
- $264,312
- From this org
- $222,696
- From related orgs
- $0
- Other
- $41,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,090
- Bonus
- $44,754
- Other
- $1,852
- Deferred
- $8,992
- Nontaxable benefits
- $32,624
- Filer's total
- $264,312
-
Doug HamlinDOUG HAMLIN
EXECUTIVE DIRECTOR, PUBLICATIONS
- Total calculated
- $604,388
- From this org
- $530,712
- From related orgs
- $0
- Other
- $73,676
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $416,480
- Bonus
- $81,000
- Other
- $33,232
- Deferred
- $12,200
- Nontaxable benefits
- $61,476
- Filer's total
- $604,388
-
Todd GrableTODD GRABLE
EXECUTIVE DIRECTOR, MEMBERSHIP UNTIL 09/13/2022
- Total calculated
- $389,519
- From this org
- $371,306
- From related orgs
- $0
- Other
- $18,213
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $362,623
- Bonus
- $0
- Other
- $8,683
- Deferred
- $0
- Nontaxable benefits
- $18,213
- Filer's total
- $389,519
-
Tyler SchroppTYLER SCHROPP
EXECUTIVE DIRECTOR, ADVANCEMENT
- Total calculated
- $854,219
- From this org
- $773,846
- From related orgs
- $0
- Other
- $80,373
- Hours/week
- 30 + 20 related
Schedule J breakdown matched by us
- Base
- $602,771
- Bonus
- $0
- Other
- $171,075
- Deferred
- $12,200
- Nontaxable benefits
- $68,173
- Filer's total
- $854,219
-
Andrew ArulanandamANDREW ARULANANDAM
MANAGING DIRECTOR, PUBLIC AFFAIRS
- Total calculated
- $332,129
- From this org
- $315,062
- From related orgs
- $0
- Other
- $17,067
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $310,495
- Bonus
- $0
- Other
- $4,567
- Deferred
- $12,200
- Nontaxable benefits
- $4,867
- Filer's total
- $332,129
-
Marshall FlemionMARSHALL FLEMION
MANAGING DIRECTOR, INTEGRATED MARKETING
- Total calculated
- $314,992
- From this org
- $287,815
- From related orgs
- $0
- Other
- $27,177
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,135
- Bonus
- $91,053
- Other
- $14,627
- Deferred
- $0
- Nontaxable benefits
- $27,177
- Filer's total
- $314,992
-
Thomas R TedrickTHOMAS R TEDRICK
MANAGING DIRECTOR FINANCE
- Total calculated
- $397,940
- From this org
- $362,662
- From related orgs
- $0
- Other
- $35,278
- Hours/week
- 30 + 20 related
Schedule J breakdown matched by us
- Base
- $355,490
- Bonus
- $0
- Other
- $7,172
- Deferred
- $12,200
- Nontaxable benefits
- $23,078
- Filer's total
- $397,940
-
Vanessa B ShahidiVANESSA B SHAHIDI
CHIEF OF STAFF
- Total calculated
- $307,340
- From this org
- $297,588
- From related orgs
- $0
- Other
- $9,752
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,500
- Bonus
- $0
- Other
- $20,088
- Deferred
- $6,854
- Nontaxable benefits
- $2,898
- Filer's total
- $307,340
-
Wade CallenderWADE CALLENDER
Deputy Executive Director of ILA
- Total calculated
- $353,002
- From this org
- $285,567
- From related orgs
- $0
- Other
- $67,435
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $275,748
- Bonus
- $0
- Other
- $9,819
- Deferred
- $11,628
- Nontaxable benefits
- $55,807
- Filer's total
- $353,002
-
Craig B SprayCRAIG B SPRAY
TREASURER UNTIL 06/01/2021
- Total calculated
- $467,500
- From this org
- $467,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $467,500
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $467,500
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 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 1a First-class or charter travel
- CHARTER TRAVEL WAS USED ON OCCASIONS WHEN SECURITY CONCERNS PRECLUDED OTHER AVAILABLE OPTIONS, AND TRAVEL WAS PROPERLY EXCLUDED FROM TAXABLE COMPENSATION.
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- 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 4b Supplemental nonqualified retirement plan
- THE NRA HAS DEFERRED COMPENSATION RETIREMENT BENEFIT PLANS FOR CERTAIN EMPLOYEES AND NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS FOR CERTAIN EMPLOYEES. FOR NONQUALIFIED PLANS, THE FILING ORGANIZATION DECIDES THE BENEFIT AMOUNT AND TIMEFRAME FOR VESTING OF EACH PARTICIPANT USING DIFFERENT FACTORS PARTICULAR TO EACH RELEVANT INDIVIDUAL AND HIS OR HER SPECIFIC CIRCUMSTANCES. PAYOUTS ARE PROPERLY INCLUDED IN TAXABLE WAGES AND REPORTED IN W-2 INCOME. THE AMOUNT FOR MR. SCHROPP INCLUDE 457(F) DISBURSEMENT OF $160,410.
- Schedule J, Part I, Line 3 Methods used to establish the compensation
- COMPENSATION OF THE NRA'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED BY METHODS INCLUDING COMPENSATION SURVEYS AND STUDIES, AND COMPARABILITY DATA. COMPENSATION OF THE TOP MANAGEMENT OFFICIAL MUST BE APPROVED BY THE BOARD OF DIRECTORS, BASED ON RECOMMENDATIONS BY THE COMPENSATION COMMITTEE. ALL DECISIONS ARE PROPERLY DOCUMENTED.
- Schedule J, Part II, Column (B)(iii) OTHER REPORTABLE COMPENSATION
- OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. LAPIERRE INCLUDED $24,473 GROUP LIFE INSURANCE, $20,500 457(B) PLAN, AND $12,565 TAXABLE PERSONAL EXPENSES. 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. 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. DEBERGALIS INCLUDED $3,870 GROUP LIFE INSURANCE, $20,500 457(B) PLAN, AND $12,400 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. OUIMET INCLUDED $1,494 GROUP LIFE INSURANCE AND $6,628 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. GRABLE INCLUDED $1,483 GROUP LIFE INSURANCE AND $7,200 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. HAMLIN INCLUDED $6,732 GROUP LIFE INSURANCE, $20,500 457(B) PLAN, AND $6,000 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. SCHROPP INCLUDED $3,284 GROUP LIFE INSURANCE, $160,410 457(F) DISBURSEMENT, AND $7,381 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. TEDRICK INCLUDED $7,172 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. CALLENDER INCLUDED $756 GROUP LIFE INSURANCE, AND $9,063 TAXABLE PERSONAL EXPENSES. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. ARULANANDAM INCLUDED $4,567 GROUP LIFE INSURANCE. OTHER REPORTABLE COMPENSATION WITHIN TAXABLE WAGES FOR MR. FLEMION INCLUDED $5,627 GROUP LIFE INSURANCE, AND $9,000 TAXABLE PERSON 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.
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.
-
501(c)(3) · CHARITABLE · DC · controlled entity
Directly controlled by NRA
-
501(c)(3) · CHARITABLE · NM · controlled entity
Directly controlled by NRA
-
501(c)(3) · CHARITABLE · VA · controlled entity
Directly controlled by NRA
-
501(c)(3) · CHARITABLE · VA · controlled entity
Directly controlled by NRA
-
NRA POLITICAL VICTORY FUND
527 · PAC/SSF · VA · controlled entity
Directly controlled by NRA
-
NRA VICTORY FUND
527 · POLITICAL DIRECT ADVOCACY AND INDEPENDENT EXPENDITURES · DE · controlled entity
Directly controlled by NRA
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.
-
LEXINGTON CONCORD HOLDINGS LLC
C Corporation · DEVELOPMENT PHASE · DE · 100% owned · controlled entity
Directly controlled by NRA
-
NRA HOLDINGS COMPANY INC
C Corporation · MANAGEMENT SERVICES · VA · 100% owned · controlled entity
Directly controlled by NRA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349304400
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