National Mining Association FY2021 filing

Not tax-deductible

Washington, DC501(c)(6)Since 1995Mutual / membership EIN 52-1916480Revenue $38.8M in FY2021

On file with the IRSnma.org101 Constitution Ave Nw Ste 500e, 20001-2133 · Washington, DCTax-exempt since May 1997

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To promote the general welfare of the producers of coal and minerals, represent the coal and mineral industry on public policy issues before congress, the executive branch, and the judiciary, and prepare and distribute information to carry out these purposes.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
$4.1M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $4.9M a year · 21% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$4.1M
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $39.6M in investments, Pt X · Ln 11–13
Fine: 1.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.2M
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
59
of 60 voting members
Looks good: 59 of 60 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$38.8M
+290% vs prior year
Spent
$22.9M
Net assets
$43.1M
By yearFY2020–FY2024
Revenue
$38.8M
FY2021▲ +290%
Tap a bar for its year
Revenue by fiscal year
FY2020$9.9M
FY2021$38.8M
FY2022$11.2M
FY2023$9.4M
FY2024$48.1M
Expenses
$22.9M
FY2021▲ +88%
Tap a bar for its year
Expenses by fiscal year
FY2020$12.2M
FY2021$22.9M
FY2022$14.8M
FY2023$16.6M
FY2024$26.4M
Net assets
$43.1M
FY2021▲ +52%
Tap a bar for its year
Net assets by fiscal year
FY2020$28.3M
FY2021$43.1M
FY2022$36.4M
FY2023$32.5M
FY2024$56.2M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

74 people listed on the 990; $4.1M paid to officers and key staff.

Part VII, Section A · reportable compensation
President & CEO
$908,533Pt VII · Sec A
Secretary & Executive VP
$515,833Pt VII · Sec A
SVP Government Affairs
$508,605Pt VII · Sec A
SVP, Communications
$485,305Pt VII · Sec A
SVP Industry and State Affairs
$338,713Pt VII · Sec A
SVP Finance & Admin
$303,583Pt VII · Sec A
Deputy General Counsel
$273,320Pt VII · Sec A
VP, International Policy
$230,420Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Rich Nolan$1,344,944$1,210,364$1,072,980——
Merlyn Rich Nolan———$908,533$827,998
Katie Sweeney$699,522$616,583$590,500——
Ashley Burke$594,925$526,235$493,000$485,305$449,440
Ryan Jackson—$448,306$556,000$508,605$425,093
Mary Katie Sweeney———$515,833$473,043
Richard Russell$465,810————
Tawny Bridgeford$430,865$363,820$285,000$273,320$262,070

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for the coal and mineral mining industry by lobbying federal branches, promoting favorable public policies, and conducting educational awareness campaigns.

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Provided by the organization

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3 programs · in their own filed words · FY2021
01

Presented the interests of mining before congress, the administration, federal agencies, the judiciary, and the media

Pt IX · col B
02

Developed general industry and issue specific educational and awareness campaigns

Pt IX · col B
03

Held specialized events, workshops, and meetings

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 2 grants · $20K · 2021–2024
Hm&c Center Stage LLCFY2024$10,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$38.8M
Ln 12
Fees for servicesLn 2g$34.6M
Investment incomeLn 3$3.8M
Gifts and grantsLn 1h$385K
Money outPt IX
$22.9M
Ln 25
Owns and owesPt X
$43.1M
net assets · Ln 32
Cash and savingsLn 1–2$3.7M
Total assetsLn 16$46.2M
LiabilitiesLn 26$3.2M
PeoplePt VI, VII
74
listed · VII A
PaidVII A11
Voting boardVI 1a60
IndependentVI 1b59
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$385K
Government grantsLn 1e$385K
Fees for servicesLn 2g$34.6M
Investment incomeLn 3$3.8M
Other incomeLn 4–11$11K
Gains on assetsLn 7$3.0M
Total revenueLn 12$38.8M
Assets in detailPt X, end of year
CashLn 1$1.5M
SavingsLn 2$2.2M
Cash and savings togetherLn 1–2$3.7M
InvestmentsLn 11–13$39.6M
Land, buildings, equipmentLn 10c$151K
Other assetsLn 15$1.9M
Total assetsLn 16$46.2M
LiabilitiesLn 26$3.2M
Net assetsLn 32$43.1M
OperationsPt I, VI
EmployeesI 529
VolunteersI 658
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$8.1M$3.7M
InvestmentsLn 11–13$39.3M$39.6M
Land, buildings, equipmentLn 10c$311K$151K
Total assetsLn 16$54.9M$46.2M
LiabilitiesLn 26$26.6M$3.2M
Net assetsLn 32$28.3M$43.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$14K
Pay of current officers, directors and key staffLn 5$3.5M
Other salaries and wagesLn 7$2.8M
Pension plan contributionsLn 8$420K
Other employee benefitsLn 9$384K
Payroll taxesLn 10$331K
Legal feesLn 11b$295K
Accounting feesLn 11c$33K
Lobbying feesLn 11d$542K
Investment management feesLn 11f$56K
Other fees for servicesLn 11g$1.7M
Advertising and promotionLn 12$626K
Office expensesLn 13$192K
Information technologyLn 14$69K
OccupancyLn 16$1.5M
TravelLn 17$64K
Conferences, conventions and meetingsLn 19$9.6M
Depreciation, depletion and amortizationLn 22$166K
InsuranceLn 23$97K
Other expenses (24a–d)Ln 24$440K
All other expensesLn 24e$2K
Total functional expensesLn 25$22.9M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $48.1M$26.4M$21.7M$56.2M 990 PDF
FY2023 $9.4M$16.6M−$7.2M$32.5M 990 PDF
FY2022 $11.2M$14.8M−$3.6M$36.4M 990 PDF
FY2021 Viewing $38.8M$22.9M$15.9M$43.1M 990 PDF
FY2020 $9.9M$12.2M−$2.2M$28.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $38,836,744 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$385,162
I-9 Program service revenuePrior year $8,318,688$34,611,956
I-10 Investment incomePrior year $1,632,180$3,828,180
I-11 Other revenuePrior year −$2,344$11,446
I-12 Total revenuePrior year $9,948,524$38,836,744
I-13 Grants and similar amounts paidPrior year $66,442$14,230
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,940,966$7,483,384
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,144,662$15,395,533
I-18 Total expensesPrior year $12,152,070$22,893,147
I-19 Revenue less expensesPrior year −$2,203,546$15,943,597
Part VI · Governance 59 of 60 board members independent, 1 to look at
VI-1a Voting members of the governing body60
VI-1b Independent voting members59
VI-12a Written conflict of interest policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $38,836,744 across 8 lines filed
VIII-1e Government grants$385,162
VIII-1h Total contributions, gifts and grants$385,162
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $34,611,956$34,611,956
VIII-3 Investment incomeExcluded from tax $840,094$840,094
VIII-6 Net rental income or lossExcluded from tax −$5,040−$5,040
VIII-7 Net gain or loss on sales of assetsExcluded from tax $2,988,086$2,988,086
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $16,486$16,486
VIII-12 Total revenueRelated to mission $34,611,956 · Unrelated business $0 · Excluded from tax $3,839,626$38,836,744
Part IX · Statement of functional expenses $22,893,147 across 21 lines filed
IX-1 Grants to domestic organizations$14,230
IX-5 Pay of current officers, directors and key staff$3,548,739
IX-7 Other salaries and wages$2,800,825
IX-8 Pension plan contributions$419,799
IX-9 Other employee benefits$383,514
IX-10 Payroll taxes$330,507
IX-11b Legal fees$294,603
IX-11c Accounting fees$33,499
IX-11d Lobbying fees$542,425
IX-11f Investment management fees$56,264
IX-11g Other fees for services$1,704,681
IX-12 Advertising and promotion$625,849
IX-13 Office expenses$191,559
IX-14 Information technology$69,147
IX-16 Occupancy$1,545,795
IX-17 Travel$63,737
IX-19 Conferences, conventions and meetings$9,562,911
IX-22 Depreciation, depletion and amortization$166,213
IX-23 Insurance$96,944
IX-24 Other expenses (24a–d)$439,675
IX-24e All other expenses$2,231
IX-25 Total functional expenses$22,893,147
Part X · Balance sheet $46,237,284 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,186,712$1,451,162
X-2 Savings and temporary cash investmentsStart of year $6,871,439$2,210,804
X-4 Accounts receivableStart of year $1,274,211$823,208
X-9 Prepaid expenses and deferred chargesStart of year $4,252,986$170,462
X-10c Land, buildings and equipment, netStart of year $310,653$150,962
X-11 Publicly traded securitiesStart of year $39,287,507$39,573,433
X-15 Other assetsStart of year $1,717,936$1,857,253
X-16 Total assetsStart of year $54,901,444$46,237,284
X-17 Accounts payable and accrued expensesStart of year $1,546,253$1,317,399
X-19 Deferred revenueStart of year $24,039,637$179,334
X-25 Other liabilitiesStart of year $1,014,445$1,678,894
X-26 Total liabilitiesStart of year $26,600,335$3,175,627
X-27 Net assets without donor restrictionsStart of year $28,301,109$43,061,657
X-32 Total net assets or fund balancesStart of year $28,301,109$43,061,657
X-33 Total liabilities and net assetsStart of year $54,901,444$46,237,284
Part XI · Reconciliation of net assets $43,061,657 net assets at year end
XI-1 Total revenue$38,836,744
XI-2 Total expenses$22,893,147
XI-3 Revenue less expenses$15,943,597
XI-4 Net assets at start of year$28,301,109
XI-5 Net unrealized gains (losses) on investments−$1,510,919
XI-9 Other changes in net assets$327,870
XI-10 Net assets at end of year$43,061,657

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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