NATIONAL RIFLE ASSOCIATION OF AMERICA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RIFLE ASSOCIATION OF AMERICA (EIN 53-0116130)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-08
- IRS object ID
- 201623149349300602
- Schema version
- 2015v2.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-08T10:13:21-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 International Dr Ste 400 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 220307400 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wilson H Phillips Jr | PersonNm |
| Person Title | Treasurer and Chief Financial Offic | PersonTitleTxt |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James P Sweeney | PreparerPersonNm |
| Phone | 7033366400 | PhoneNum |
| Preparation | 2016-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Wilson H Phillips Jr | PrincipalOfficerNm |
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 | $368,019,026 | 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 | 1905 | 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 | 71 | VotingMembersIndependentCnt |
| Total Employee | 852 | TotalEmployeeCnt |
| Total Volunteers | 150000 | TotalVolunteersCnt |
| Total Gross UBI | $27,286,963 | TotalGrossUBIAmt |
| PY Contributions Grants | $103,475,481 | PYContributionsGrantsAmt |
| CY Contributions Grants | $94,982,032 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $141,451,858 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,255,185 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,828,120 | PYInvestmentIncomeAmt |
| CY Investment Income | $271,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,735,818 | PYOtherRevenueAmt |
| CY Other Revenue | $61,200,038 | CYOtherRevenueAmt |
| PY Total Revenue | $310,491,277 | PYTotalRevenueAmt |
| CY Total Revenue | $336,709,238 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,459 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $91,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,577,057 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,408,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,879,238 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,997,495 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,020,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $282,061,231 | PYOtherExpensesAmt |
| CY Other Expenses | $235,037,425 | CYOtherExpensesAmt |
| PY Total Expenses | $345,611,985 | PYTotalExpensesAmt |
| CY Total Expenses | $303,534,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,120,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,174,671 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $207,610,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $214,839,625 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $165,010,726 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,481,463 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,599,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,358,162 | 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 | $45,404,733 | ExpenseAmt |
| Revenue | $28,901,812 | RevenueAmt |
| Desc | The gold standard in firearms training. Please visit Explore.NRA.org to learn more. Explore hunting programs, building the next generations of safe and responsible outdoor loving Americans. Explore womens interests, promoting the largest growing demographic of new shooting enthusiasts. Explore law enforcement, offering the best in law enforcement, military, and security firearms instruction. Explore clubs and ranges, supporting a network of over 15,000 NRA-affiliated clubs, associations, and shops. Explore competitive shooting, challenging shooters from novice to world-class levels to compete in more than 10,000 NRA-sanctioned matches. Americas unique outdoor heritage is foundational to what makes this country great. Be part of the NRAs mentoring movement by sharing your passion for the outdoors with a newcomer. Firing that first gun, stargazing from your campsite, signing your hunting license, these are some of the warm, life-affirming firsts to be celebrated and memorable experiences to be shared. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,465,774 | ExpenseAmt |
| Revenue | $28,484,485 | RevenueAmt |
| Desc | Membership support. The highest value of being an NRA member is gun safety and training, including regular reinforcement of these lessons by keeping engaged with the community of outdoor lovers and safe and responsible shooting enthusiasts. NRA member communications give NRA members unrivaled content delivered through a growing multimedia platform, with real time, daily, weekly, and monthly updates, trenchant insights, and the most authoritative coverage from subject matter experts. The NRA publishes four NRA Official Journals for NRA members, other magazines, and specialty digital channels targeted to specific populations such as NRA Freestyle, NRA Women, and NRA Life of Duty, all part of NRA News. There may be no other brand in America with a stronger suite of original programming aimed at educating, motivating, and entertaining audiences of all ages than the NRA. The NRA does not wait for someone else to tell the stories of law-abiding gun owners. Firearms safety is the cornerstone of everything the NRA does for members. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,851,934 | ExpenseAmt |
| Desc | Legislative programs. The NRA Institute for Legislative Action was created in 1975 to advocate 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 the vital importance of NRAILAs 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 NRAs strength. NRAILA legislative issues involve firearms and ammunition regulation, recreational shooting on public lands, gun registries, range preservation, veterans protection, international gun control threats, open and conceal carry laws, wildlife conservation, free speech, and a host of related matters. Please visit NRAILA.org for the most current research and information. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $127,938,859 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $166,319,549 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $233,661,300 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 852 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 76 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 71 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| 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 | DC | 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 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | 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 | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wilson H Phillips Jr Treasurer Nati | PersonNm |
| 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 | 220307400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (89 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Allan D Cors | ||||||||
| President | 020.00 | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Pete R Brownell | ||||||||
| First Vice President | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Richard R Childress | ||||||||
| Second Vice President | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joe M Allbaugh | ||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| William H Allen | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas P Arvas | ||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott L Bach | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| William A Bachenberg | ||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| F E Bachhuber Jr | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| M Carol Bambery | ||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Barr | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Ronnie G Barrett | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Clel Baudler | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| David E Bennett | ||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| J Kenneth Blackwell | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Matt Blunt | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Dan Boren | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert K Brown | ||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| David Butz | ||||||||
| Director | 005.00 | Yes (X) | $150,000 | $0 | $0 | |||
| J William Carter | ||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Ted W Carter | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Patricia A Clark | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Charles L Cotton | ||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| David G Coy | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry E Craig | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| John L Cushman | ||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| William H Dailey | ||||||||
| Director | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph P DeBergalis Jr | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| R Lee Ermey | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Edie P Fleeman | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Joel Friedman | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Sandra S Froman | ||||||||
| Director | 010.00 | Yes (X) | $45,180 | $0 | $0 | |||
| James S Gilmore III | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Marion P Hammer | ||||||||
| Director | 005.00 | Yes (X) | $172,000 | $0 | $0 | |||
| Maria Heil | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Graham Hill | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Hornady | ||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Howard | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Roy Innis | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| H Joaquin Jackson | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Curtis S Jenkins | ||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| David A Keene | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom King | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Timothy Knight starting April 13 20 | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Herbert A Lanford Jr | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Karl A Malone | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Sean Maloney starting April 13 2015 | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Carolyn D Meadows | ||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| John F Milius through April 13 2015 | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Bill Miller | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Owen Buz Mills | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Grover G Norquist | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Oliver L North | ||||||||
| Director | 005.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Nosler | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Johnny Nugent | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Ted Nugent | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Lance Olson | ||||||||
| Director | 005.00 | Yes (X) | $90,000 | $0 | $0 | |||
| Timothy Pawol through April 13 2015 | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| James W Porter II | ||||||||
| Director | 001.00 | 003.00 | Yes (X) | $0 | $0 | $0 | ||
| Josh Powell | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter J Printz | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Todd J Rathner | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Wayne Anthony Ross | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Carl T Rowan Jr | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Don Saba | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert E Sanders | ||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| William H Satterfield | ||||||||
| Director | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Mercedes Schlapp starting April 13 | ||||||||
| Director | 001.00 | Yes (X) | $60,000 | $0 | $0 | |||
| Ronald L Schmeits | ||||||||
| Director | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven C Schreiner | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Selleck | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| John C Sigler | ||||||||
| Director | 001.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| Leroy Sisco | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Dwight D Van Horn | ||||||||
| Director | 001.00 | Yes (X) | $840 | $0 | $0 | |||
| Linda L Walker | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Howard J Walter | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| J D Williams through April 13 2015 | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert J Wos | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Donald E Young | ||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| Wayne LaPierre | ||||||||
| CEO and Executive Vice President | 060.00 | 001.00 | Yes (X) | $5,051,249 | $0 | $59,736 | ||
| Chris W Cox | ||||||||
| Executive Director, NRAILA | 058.00 | 001.00 | Yes (X) | $1,345,407 | $0 | $105,435 | ||
| Robert K Weaver | ||||||||
| Executive Director, General Operations | 050.00 | Yes (X) | $535,042 | $0 | $63,613 | |||
| Wilson H Phillips Jr | ||||||||
| Treasurer | 047.00 | 004.00 | Yes (X) | $549,269 | $0 | $41,938 | ||
| John C Frazer | ||||||||
| Secretary and General Counsel | 050.00 | Yes (X) | $272,576 | $0 | $55,870 | |||
| Douglas Hamlin | ||||||||
| Executive Director, Publications | 050.00 | $572,723 | $0 | $61,225 | Yes (X) | |||
| Michael Marcellin | ||||||||
| Managing Director, Affinity and Licensing | 040.00 | $556,196 | $0 | $51,773 | Yes (X) | |||
| Tyler Schropp | ||||||||
| Executive Director, Advancement | 050.00 | 005.00 | $519,180 | $0 | $61,122 | Yes (X) | ||
| David Lehman | ||||||||
| Deputy Executive Director, NRAILA | 050.00 | 001.00 | $401,170 | $0 | $23,021 | Yes (X) | ||
| James Baker | ||||||||
| Director, NRAILA Federal | 050.00 | $298,615 | $0 | $14,459 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,619,447 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $538,192 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 101 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| InfoCision | |||||
| 325 Springside Dr | Akron | OH | 44333 | Membership processing and contribution solicitations | $20,308,437 |
| Ackerman McQueen | |||||
| 1601 NW Expressway | Oklahoma City | OK | 73118 | Public relations and advertising | $13,807,643 |
| Postmaster | |||||
| 1735 N Lynn St | Arlington | VA | 22209 | Postage shipping | $9,625,410 |
| Communications Corp of America | |||||
| 13195 Freedom Way | Boston | VA | 22713 | Fundraising printing mailing | $8,685,334 |
| Valtim Inc | |||||
| 1095 Venture Dr | Forest | VA | 24551 | Fulfillment center | $8,124,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 154 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $19,068,256 | RelatedOrganizationsAmt |
| All Other Contributions | $75,913,776 | AllOtherContributionsAmt |
| Noncash Contributions | $149,995 | NoncashContributionsAmt |
| Total Contributions | $94,982,032 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Program fees | $14,590,207 | $14,590,207 |
| Member dues | $165,664,978 | $165,664,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,255,185 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,108,539 | TotalRevenueColumnAmt |
| Exclusion | $1,108,539 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,820,307 | TotalRevenueColumnAmt |
| Exclusion | $17,820,307 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,351,081 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,045,386 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$694,305 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$694,305 | TotalRevenueColumnAmt |
| Exclusion | -$694,305 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,093,303 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,929,859 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$836,556 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$836,556 | TotalRevenueColumnAmt |
| Exclusion | -$836,556 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $823,987 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $200,612 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623,375 | TotalRevenueColumnAmt |
| Exclusion | $623,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,445,536 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,133,931 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,311,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,288,158 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,023,447 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Advertising | 541800 | $24,702,441 | $24,702,441 | |
| Subscriptions | 541800 | $2,220,969 | $2,220,969 | |
| Other unrelated business activity | 900004 | $1,561,075 | $1,561,075 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $654,571 | TotalRevenueColumnAmt |
| Exclusion | $654,571 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,139,056 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,709,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,764,312 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,286,963 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,675,931 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,500 | TotalAmt |
| Program Services | $79,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,538,155 | TotalAmt |
| Program Services | $3,338,969 | ProgramServicesAmt |
| Management And General | $4,723,603 | ManagementAndGeneralAmt |
| Fundraising | $475,583 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,762,627 | TotalAmt |
| Program Services | $29,751,362 | ProgramServicesAmt |
| Management And General | $6,383,787 | ManagementAndGeneralAmt |
| Fundraising | $2,627,478 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,397,948 | TotalAmt |
| Program Services | $4,712,450 | ProgramServicesAmt |
| Management And General | $2,168,676 | ManagementAndGeneralAmt |
| Fundraising | $516,822 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,304,035 | TotalAmt |
| Program Services | $3,892,944 | ProgramServicesAmt |
| Management And General | $1,040,550 | ManagementAndGeneralAmt |
| Fundraising | $370,541 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,405,382 | TotalAmt |
| Program Services | $2,499,411 | ProgramServicesAmt |
| Management And General | $668,071 | ManagementAndGeneralAmt |
| Fundraising | $237,900 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,544,582 | TotalAmt |
| Program Services | $4,236,215 | ProgramServicesAmt |
| Management And General | $308,367 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,970 | TotalAmt |
| Management And General | $124,970 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,100 | TotalAmt |
| Program Services | $1,144,100 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,997,495 | TotalAmt |
| Fundraising | $4,997,495 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,365 | TotalAmt |
| Management And General | $113,365 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,948,713 | TotalAmt |
| Program Services | $30,059,840 | ProgramServicesAmt |
| Fundraising | $6,888,873 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,529,022 | TotalAmt |
| Program Services | $4,649,329 | ProgramServicesAmt |
| Management And General | $2,879,693 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,159,314 | TotalAmt |
| Program Services | $5,758,299 | ProgramServicesAmt |
| Management And General | $4,401,015 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,942,702 | TotalAmt |
| Program Services | $857,201 | ProgramServicesAmt |
| Management And General | $1,085,501 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,695,386 | TotalAmt |
| Program Services | $5,718,842 | ProgramServicesAmt |
| Management And General | $1,976,544 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,625,204 | TotalAmt |
| Program Services | $6,129,880 | ProgramServicesAmt |
| Management And General | $1,495,324 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,802 | TotalAmt |
| Program Services | $818,036 | ProgramServicesAmt |
| Management And General | $441,766 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,453,780 | TotalAmt |
| Program Services | $2,529,536 | ProgramServicesAmt |
| Management And General | $924,244 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,011 | TotalAmt |
| Program Services | $1,188,011 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Additional member communications expenses | $68,369,024 | $50,399,454 | $17,969,570 | |
| Additional training and community service expenses | $33,302,500 | $33,302,500 | ||
| Additional printing and publications expenses | $24,712,927 | $24,712,927 | ||
| Fulfillment materials | $9,487,257 | $8,176,571 | $1,176,305 | $134,381 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,436,766 | TotalAmt |
| Program Services | $9,693,923 | ProgramServicesAmt |
| Management And General | $2,983,192 | ManagementAndGeneralAmt |
| Fundraising | $2,759,651 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,534,567 | TotalAmt |
| Program Services | $233,661,300 | ProgramServicesAmt |
| Management And General | $31,853,049 | ManagementAndGeneralAmt |
| Fundraising | $38,020,218 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,369,381 | BOYAmt |
| EOY | $20,168,474 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,160,545 | BOYAmt |
| EOY | $1,758,682 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,547,065 | BOYAmt |
| EOY | $64,092,546 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,018,999 | BOYAmt |
| EOY | $3,004,582 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,786,159 | BOYAmt |
| EOY | $10,878,594 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,251,978 | BOYAmt |
| EOY | $5,207,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,679,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,792,542 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,542,719 | BOYAmt |
| EOY | $38,887,064 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,225,582 | BOYAmt |
| EOY | $60,176,258 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,984,651 | BOYAmt |
| EOY | $3,721,861 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,723,371 | BOYAmt |
| EOY | $6,943,734 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,610,450 | BOYAmt |
| EOY | $214,839,625 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,771,321 | BOYAmt |
| EOY | $78,902,061 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,691,740 | BOYAmt |
| EOY | $26,873,323 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,392,583 | BOYAmt |
| EOY | $29,417,379 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,155,082 | BOYAmt |
| EOY | $4,288,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,010,726 | BOYAmt |
| EOY | $139,481,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,013,786 | BOYAmt |
| EOY | $27,802,714 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,998,213 | BOYAmt |
| EOY | $7,349,401 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,615,297 | BOYAmt |
| EOY | $40,206,047 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,599,724 | BOYAmt |
| EOY | $75,358,162 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,610,450 | BOYAmt |
| EOY | $214,839,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,174,671 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,173,402 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,757,169 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $4,892,637 | PoliticalExpendituresAmt |
| Volunteer Hours | 79400 | VolunteerHoursCnt |
| Expended527 Activities | $62,435 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $62,435 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| Republican Governors Association | |||||
| 1747 Pennsylvania Ave NW Ste 250 | Washington | DC | 20006 | 113655877 | $192,650 |
| Republican State Leadership Committee | |||||
| 1201 F St NW Ste 675 | Washington | DC | 20004 | 050532524 | $145,000 |
| Republican Attorneys General Association | |||||
| 1747 Pennsylvania Ave NW Ste 800 | Washington | DC | 20006 | 464501717 | $103,860 |
| NRA Political Victory Fund (see Parts I-A and IV) | |||||
| 11250 Waples Mill Road | Fairfax | VA | 22030 | 521083020 | |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| I-A 1 | 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 the individual American citizen guaranteed by such Constitution to acquire, possess, collect, exhibit, transport, carry, transfer ownership of, and enjoy the right to use arms, in order that the people may always be in a position to exercise their legitimate individual rights of self-preservation and defense of family, person, and property. In pursuit of the goals of the association, the NRA spent a small percentage of funds directly and indirectly on political activities, which were not the primary activities of the organization. In 2015, the NRA paid 4,892,637 fundraising and administrative expenses for the separate segregated fund, NRA Political Victory Fund, as allowed by law. Such expenses included fundraising postage and fundraising labor as well as other costs such as lockbox fees, as allowed by law. Support for fundraising and administrative expenses of a separate segregated fund is industry standard for nonprofit organizations like the NRA, as allowed by law. The NRA is organized primarily to promote social welfare and engages in political activities on behalf of or in opposition to candidates for public office, as allowed by law. By any measure, the percentage of funds spent by the NRA on political activities is small in comparison to the budget devoted to the primary activities of the organization. For instance, the NRAs direct and indirect political campaign activities were less than 2 of the NRAs total expenses in 2015, as applied to total expenses reported on Form 990, Part IX, line 25. Readers are reminded that the NRAs Form 990 reports only on the NRA itself and not on the separate segregated fund. The separate segregated fund is a separate entity for tax purposes. The NRA does not contribute funds from its treasury to this entity nor does the NRA receive contributions from members earmarked for this entity. |
| I-C 4 | This informational note regards the NRAs taxes. The NRA separately files Form 1120-POL, which is not subject to public disclosure. The following information about taxes paid with Forms 1120-POL is shared here on a voluntary basis as a service for readers. 527f proxy tax is paid on the lesser of net investment income or certain political expenditures as defined by the federal tax code, such as when certain political communications expressly advocate the election or defeat of a candidate and are made by the NRA itself rather than by the NRAs separate segregated fund. The amount of 527f proxy tax paid with 2015 Form 1120-POL was 21,817. Historically, the amount of 527f proxy tax paid with 2014 Form 1120-POL was 1,662,307 no amount of 527f proxy tax was required to be paid for the year 2013 and the amount of 527f proxy tax paid with 2012 Form 1120-POL was 613,671. Additional informational notes regarding the NRAs taxes are shared on Schedule D regarding state and local taxes and Schedule O regarding unrelated business income taxes. The NRA chooses to share all of this extra information about the NRAs taxes, above and beyond 990 instructions or regulatory requirements, in order to demonstrate in good faith that the organization is a taxpayer in good standing. As another polite reminder to readers, Form 990 information is not necessarily expected to tie to Federal Election Commission FEC reporting due to different definitions and exclusions in the different regulatory regimes. Further, readers are reminded that the NRAs Form 990 reports only on the NRA itself and not on the separate segregated fund, pursuant to the instructions and regulatory requirements. |
| I-C 5 | Payments and in-kind contributions made by the NRA to the Republican Governors Association, Republican State Leadership Committee, and Republican Attorneys General Association were not used for federal electioneering communications. |
| I-C 5 | The NRA Political Victory Fund, an independent political action committee PAC of the NRA, directly received contributions during the year in the amount of 9,743,849. All contributions to the PAC were directly received from contributors. The NRA did not take possession of any contributions, nor did it or was it required to deliver or transfer those funds to the PAC. Although the NRA provided fundraising and administrative support to the NRA Political Victory Fund as detailed above in line 1, reflecting industry standard and as allowed by law, the NRA did not contribute its own funds to the NRA Political Victory Fund for the purposes of candidate or campaign contributions. The NRA has elected, for full transparency, to list the NRAPVF in the line 5 table to show these facts. |
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 | $16,738,628 | BeginningYearBalanceAmt |
| Contributions | $1,988,178 | ContributionsAmt |
| Investment Earnings Or Losses | -$266,970 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $772,538 | OtherExpendituresAmt |
| Administrative Expenses | $29,798 | AdministrativeExpensesAmt |
| End Year Balance | $17,657,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,706,221 | BeginningYearBalanceAmt |
| Contributions | $1,346,379 | ContributionsAmt |
| Investment Earnings Or Losses | $366,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $642,077 | OtherExpendituresAmt |
| Administrative Expenses | $38,290 | AdministrativeExpensesAmt |
| End Year Balance | $16,738,628 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,587,566 | BeginningYearBalanceAmt |
| Contributions | $2,818,471 | ContributionsAmt |
| Investment Earnings Or Losses | $794,093 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $461,526 | OtherExpendituresAmt |
| Administrative Expenses | $32,383 | AdministrativeExpensesAmt |
| End Year Balance | $15,706,221 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,738,148 | BeginningYearBalanceAmt |
| Contributions | $1,554,967 | ContributionsAmt |
| Investment Earnings Or Losses | $775,895 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $442,581 | OtherExpendituresAmt |
| Administrative Expenses | $38,863 | AdministrativeExpensesAmt |
| End Year Balance | $12,587,566 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,711,011 | BeginningYearBalanceAmt |
| Contributions | $1,546,181 | ContributionsAmt |
| Investment Earnings Or Losses | -$112,646 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $378,110 | OtherExpendituresAmt |
| Administrative Expenses | $28,288 | AdministrativeExpensesAmt |
| End Year Balance | $10,738,148 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $53,469,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,724,040 | DepreciationAmt |
| Book Value | $27,213,753 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,828,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,047,783 | DepreciationAmt |
| Book Value | $6,292,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,887,064 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Derivative instrument market valuation | $3,014,520 |
| Capital lease arrangement | $986,128 |
| Accrued sales and use taxes | $259,220 |
| Coupon liability | $28,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,288,700 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $345,392,822 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,173,402 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,757,169 | OtherRevenueAmt |
| Revenue Not Reported | -$416,233 | RevenueNotReportedAmt |
| Revenue Subtotal | $345,809,055 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$9,099,817 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$9,099,817 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $336,709,238 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $312,634,384 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,179,317 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,179,317 | ExpensesNotReportedAmt |
| Expenses Subtotal | $303,455,067 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $79,500 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $79,500 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $303,534,567 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| III 4 | This response describes the museum collections which are held by the NRAs related organizations and curated by NRA employees. The NRA Museums promote gun collecting and preservation of history through the heritage of 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 resources for the public, the NRA and its affiliated charities rely on generous supporters to build the exhibition and research collections through contributions of historically significant firearms. As individuals grow older and make plans for their loved ones and special treasures, all firearms owners must eventually answer the question, What will happen to my guns when I am gone For many NRA members and other supporters, their answer is the NRA. Please visit NRAmuseums.org for exciting current information on the museum galleries, and please visit NRAgive.com to consider your legacy of supporting the liberties that built this country. |
| III 5 | This response explains why the NRA may solicit or receive assets that some donors intend to be sold rather than maintained permanently. The NRA Firearms For Freedom program appeals to supporters who may wish to donate their firearms collections to the NRA. When donors intend their guns to be sold rather than held for exhibition or research in the collections of the NRA Museums, the NRA partners with auctionhouses. Donors may choose to have guns sold for various reasons, such as to support current program services or to fund a charitable gift annuity or charitable trust with one of the NRAs affiliated charities. The philanthropic intent of each donor determines how a gift is handled. |
| V 4 | This response describes the intended uses of the organizations endowment funds. The endowment funds of the NRA benefit a diverse range of philanthropic interests, including training in marksmanship, national shooting championships, womens leadership, hunters leadership, recreational shooting, law enforcement, NRA Museums, and the National Endowment for the Protection of the Second Amendment. |
| X 12 | This informational note provides context for the derivative financial instrument disclosed as a liability. Interest rate swaps are entered into to manage interest rate risks associated with the NRAs borrowing, and interest rate swaps are accounted for in accordance with FASB ASC 815. The NRAs interest rate swap is recorded in the balance sheet at fair value with fair value changes recorded as unrealized gain on derivative instrument. |
| X 14 | This informational note regards the NRAs taxes. The NRA is a substantial taxpayer and remains in good standing with the tax authorities. For instance, in 2015, the NRA paid over 3,700,000 in state and local taxes, including sales and use taxes, real estate and personal property taxes, amusement taxes, and state unemployment taxes. The liability shown on Schedule D, Part X of 259,220 for accrued sales and use taxes relates to timing and is a small fraction of taxes paid during the year. Additional informational notes regarding the NRAs taxes are shared on Schedule C regarding proxy taxes and Schedule O regarding unrelated business income taxes. The NRA chooses to share all of this extra information about the NRAs total taxes, above and beyond 990 instructions and regulatory requirements, in order to demonstrate in good faith that the organization is a taxpayer in good standing. |
| X 2 | This response provides the text of the footnote to the organizations financial statements in accordance with FASB ASC 740. Management evaluated the NRAs 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. Generally, the NRA is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2012, which is the standard statute of limitations lookback period. |
| XI 2d | This response explains 1,757,169 in the reconcilation of revenue from the audited financial statements to the revenue as stated on 990. The figure includes 1,041,579 agency transactions between the NRA and NRA Foundation and 715,590 unrealized gain on derivative instrument. The agency transactions figure of 1,041,579 includes endowment contributions and endowment earnings designated by NRA Foundation donors for eligible NRA programs. An informational note describing the purpose of the derivative instrument is included with Schedule D, Part X, line 12. |
| XI 4b | This response explains 9,099,817 in the reconcilation of revenue from the audited financial statements to the revenue as stated on 990. The figure includes 7,133,931 cost of goods sold, 2,045,386 rental expense, less 79,500 offset, which were reported as expenses on the audited financial statements. |
| XII 2d | This response explains 9,179,317 in the reconcilation of expenses from the audited financial statements to the expenses as stated on 990. The figure includes 7,133,931 cost of goods sold and 2,045,386 rental expense, which are reported on Form 990, Part VIII revenue statement. |
| XII 4b | This response explains 79,500 in the reconcilation of expenses from the audited financial statements to the expenses as stated on 990. The figure is the amount of interest on endowment grants. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,801,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $4,801,000 | SubtotalSpentAmt |
| Total Spent | $4,801,000 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 31d | The NRAs 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. |
| Part I Line 31f | 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 |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Allegiance | ||||||||
| 11250 Waples Mill Rd | Fairfax | VA | 22030 | Paid solicitor | false | $24,512,268 | $480,000 | $24,032,268 |
| InfoCision | ||||||||
| 325 Springside Dr | Akron | OH | 44333 | Paid solicitor | false | $9,220,052 | $4,517,495 | $4,702,557 |
| CWH Services DBA Cars With Heart | ||||||||
| 14185 Dallas Pkwy | Dallas | TX | 75254 | Paid solicitor | false | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $33,732,320 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $4,997,495 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $28,734,825 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NRA-ILA EVENT | Event1Nm |
| Gross Receipts Event1 | $823,987 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $823,987 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $200,612 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $823,987 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $823,987 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $200,612 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $200,612 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $623,375 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2b-3 | FormAndLineReferenceDesc |
| Explanation | Cars With Heart is listed for informational purposes and for consistency, because it was registered and disclosed as an authorized vendor during the year 2015. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Fdn for Women Legislators | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 16th St NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521480785 | RecipientEIN |
| IRC Section | 501c3 | IRCSectionDesc |
| Cash Grant | $12,000 | CashGrantAmt |
| Purpose Of Grant | Undergraduate college scholarships | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NRA Jeanne E. Bray Memorial Scholarship Awards Program | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $79,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | The National Foundation for Women Legislators partners with the National Rifle Association for the annual NFWL/NRA Bill of Rights Essay Scholarship Contest for female high school juniors and seniors. The NRA actively assists National Foundation of Women Legislators in the selection and administration of NFWL scholarships for college. NFWL scholarship applications are assessed on the elements of historical research, insight and perspective, demonstrated understanding of the American Constitution, inspirational quality, and meaningful personal connection. |
| Part III Line 1 | The NRA Jeanne E. Bray Memorial Scholarship Awards Program is named in honor and recognition of the groundbreaking police officer Jeanne E. Bray, a shooting champion and past member of the NRA Board of Directors. Jeanne E. Bray was the first female detective on a burglary squad, which has evolved into todays modern SWAT. She was the first female police officer to earn the NRA Police Marksmanship Distinguished bar, and she won the National Womens Police Pistol Combat Championship five times from 1962 to 1967. The program offers scholarships of up to 2,500 per semester, up to 5,000 per year for a maximum of four years, to dependent children of any public law enforcement officer killed in the line of duty who was an NRA member at the time of death, and to dependent children of any current or retired law enforcement officers who are living and have current NRA membership. The membership restriction is permitted by law because the NRA Jeanne E. Bray Memorial Scholarship Awards Program is a 501c4 program. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| Wayne LaPierre | |||||||
| CEO and Executive Vice President | $1,090,515 | $150,000 | $3,810,734 | $19,605 | $40,131 | $5,110,985 | $465,734 |
| Chris W Cox | |||||||
| Executive Director, NRAILA | $653,101 | $85,000 | $607,306 | $52,165 | $53,270 | $1,450,842 | $178,548 |
| Robert K Weaver | |||||||
| Executive Director, General Operations | $441,124 | $90,000 | $3,918 | $19,605 | $44,008 | $598,655 | |
| Wilson H Phillips Jr | |||||||
| Treasurer | $423,048 | $94,265 | $31,956 | $19,610 | $22,328 | $591,207 | |
| John C Frazer | |||||||
| Secretary and General Counsel | $264,879 | $7,697 | $15,208 | $40,662 | $328,446 | ||
| Douglas Hamlin | |||||||
| Executive Director, Publications | $473,015 | $75,000 | $24,708 | $15,900 | $45,325 | $633,948 | |
| Michael Marcellin | |||||||
| Managing Director, Affinity and Licensing | $149,591 | $384,033 | $22,572 | $19,610 | $32,163 | $607,969 | |
| Tyler Schropp | |||||||
| Executive Director, Advancement | $390,302 | $125,000 | $3,878 | $15,892 | $45,230 | $580,302 | |
| David Lehman | |||||||
| Deputy Executive Director, NRAILA | $339,600 | $50,000 | $11,570 | $19,610 | $3,411 | $424,191 | |
| James Baker | |||||||
| Director, NRAILA Federal | $293,942 | $4,673 | $14,459 | $313,074 | |||
| Marion P Hammer | |||||||
| Director | $172,000 | $172,000 | |||||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1a | Charter travel was used on occasions when travel logistics precluded other available options. Travel was properly excluded from taxable compensation. Certain compensation elements were grossed up. All tax gross ups were properly included in taxable compensation. Clubs were only used for business purposes. Clubs were properly excluded from taxable compensation. |
| Part I Line 4b | The NRA takes a full transparency posture for executive compensation. This comment provides context for the 457b and 457f plans and explains the two 457f payouts that occurred during 2015. The NRA has an executive 457b deferred compensation retirement plan for the benefit of certain employees. It is employee funded, not employer funded. The NRA also has a nonqualified 457f supplemental income retirement plan for the benefit of certain executives. The NRA decides the benefit amount and timeframe for vesting of each participant. Service costs included in deferred compensation are actuarially determined under FASB ASC 715. The 457f plan is designed to supplement the current tax qualified defined benefit pension plan where current limitations on benefits and employer contributions may be inadequate, and an employer-sponsored supplemental income plan can best provide these select employees with the appropriate amount of income continuation in the specific desired circumstances. During 2015, Chris W. Cox vested in 457f plan participation after reaching a scheduled milestone and received a taxable payout of 585,298. Mr. Coxs payment was his first payment from the 457f deferred compensation plan, and it occurred after 20 years of continuous service to the organization. During 2015, the chief executive Wayne LaPierre vested in 457f plan participation after reaching a scheduled milestone and received a taxable payout of 3,767,345. Mr. LaPierres one-time payment was his first and will be his only payout from the 457f deferred compensation plan, and it occurred after 36 years of continuous service to the organization, which has included 25 years as the NRAs top executive. The taxable 457f payouts have been properly included as taxable compensation and reported in Schedule J, Part II, Column Biii, and in Form 990, Part VII, Column D. |
| Part II | Column Biii Other reportable compensation in taxable wages includes 457b, fringe auto, group life insurance benefits, and 457f payout if applicable. Column C represents benefits that will not be paid until the future and includes the employer paid portions of the NRA defined benefit pension plan, 401k plan, and 457f plan if applicable. The NRA takes a full transparency posture for executive compensation. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $149,995 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sales of comparable items | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 32 | FormAndLineReferenceDesc |
| Explanation | On occasion and as appropriate, securities and other donated liquid or illiquid assets can be converted into cash by the outside third party specialists that partner with the NRA to fulfill the philanthropic intentions of the donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 127,938,859, Grants and allocations 0, Revenue 166,319,549 This note provides further information on Part III Program Service Accomplishments. NRA program services are centered on the NRAs core mission of firearms safety, education, and training. In addition to the activities already described, other key gun safety and related programs too numerous to detail include NRAs Refuse To Be a Victim, Eddie Eagle, NRA Museums, NRA Advancement, NRA Country, Great American Outdoor Show, NRA Annual Meetings and Exhibits, and much more. All 990 readers are encouraged to refer to NRA.org, NRApublications.org, NRAILA.org, NRAnews.com, and NRAgive.com for appealing and inspirational opportunities to continue to engage with the NRA on the core mission of gun safety. NRA members and other lawful gun owners proudly preserve the Second Amendment as Americas first freedom. |
| Form 990, Part I, Line 1 | The NRA is a 501c4 membership association with four 501c3 public charities and a Section 527 political action committee, which is a separate segregated fund. The four charities affiliated with the NRA are NRA Civil Rights Defense Fund, NRA Foundation Inc, NRA Freedom Action Foundation, and NRA Special Contribution Fund DBA NRA Whittington Center. The political action committee is the NRA Political Victory Fund. See Schedule R, Part II. During 2015, NRA annual membership dues were 35 with promotional discounts to 25. In late 2015, the NRA announced a dues increase from 35 to 40 which would take effect in early 2016, representing the first NRA dues increase in more than twenty years. Individuals who would like to reduce the volume of solicitations they receive from the NRA can contact NRA Member Services and request to be placed on the Do Not Promote list. This simple step will significantly reduce the amount of contact received from the NRA without affecting magazine service, Board of Directors ballot, membership renewal, or other vital mail. |
| Form 990, Part I, Line 7 | This informational note regards the NRAs 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 2015 due to the application of net operating loss carryforwards, as allowed by law. The main sources of the NRAs 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 NRAs tax exempt purposes within the NRA Official Journals, NRA digital online channels, and NRA television programs. Additional informational notes regarding the NRAs taxes are shared on Schedule C regarding proxy taxes and Schedule D regarding state and local taxes. The NRA chooses to share all of this extra information about the NRAs total taxes, above and beyond 990 instructions and regulatory requirements, in order to demonstrate in good faith that the organization is a taxpayer in good standing. |
| Form 990, Part I, Line 8 | This informational note regards the NRAs 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 NRAs contribution revenue every year, as applied to contribution revenue reported on Form 990, Part VIII, line 1. |
| Form 990, Part VI, Section A, Line 6 | 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, Section A, Line 7a | 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 NRA Annual Meeting of Members. |
| Form 990, Part VI, Section A, Line 7b | Certain Board of Directors decisions are subject to membership approval per NRA Bylaws and New York not for profit corporate law. |
| Form 990, Part VI, Section B, Line 11b | Form 990 is reviewed by the external auditing firm, presented to the NRA Board of Directors Audit Committee, and made available to the full NRA Board of Directors, before it is filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c | The organization takes conflicts of interest very seriously and utilizes a statement of corporate ethics. To monitor and enforce corporate filings, annual filings must be provided to the Office of the Secretary and General Counsel and reviewed regularly and consistently. |
| Form 990, Part VI, Section B, Line 15 | Compensation of the NRAs top management officials is established by methods including independent compensation consultants, compensation surveys and studies, and comparability data. In addition, under the NRA Bylaws, compensation of certain elected officers including the Executive Vice President must be approved by the Board of Directors, based on recommendations by the compensation committee. All decisions are properly documented. |
| Form 990, Part VI, Section C, Line 18 | Readers are politely reminded the NRA was founded 145 years ago, in 1871. The NRAs 1944 determination letter from the Internal Revenue Service is available on Guidestar.org and can also be requested directly from the NRA as required by law. Forms 990 can be requested directly from the NRA as required by law. |
| Form 990, Part VI, Section C, Line 19 | NRA Bylaws, audited consolidated financial statements of the NRA and affiliates, and annual reports are available upon request for the same period of disclosure as set forth in Section 6104d. The NRA does not make internal operating policies available to the general public. |
| Form 990, Part VII, Section A, Line 1 | This informational note regards service on the NRA Board of Directors, which is not compensated. Board members who received Forms 1099 were compensated for other professional services they performed for the organization, not for their voluntary Board service. |
| Form 990, Part VIII, Line 2b | 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 form instructions, membership dues that are not contributions because they compare reasonably with available benefits are reported 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 | This informational note regards the NRAs 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. Line 11c reports accounting fees paid to the outside CPA firm that provides the NRAs auditing and tax services. Line 11d reports lobbying expenses 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 NRAs portfolios. 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 on lines 5-7 of the expense statement, as required by 990 form instructions. |
| Form 990, Part IX, Line 24e | This response explains 15,436,766 of other expenses stated on line 24e of the 990, Part IX expense statement. This figure includes 8,452,633 other legislative not lobbying program services, 4,420,028 banking fees, 1,640,069 membership fulfillment items, 466,016 FASB ASC 715 pension accounting valuation adjustment, and 458,020 compensation of former officers. |
| Form 990, Part XI, Line 9 | This response explains 1,757,169 of other changes in the net assets reconciliation schedule. The figure includes 1,041,579 agency transactions between the NRA and NRA Foundation and 715,590 unrealized gain on derivative instrument. The agency transactions figure of 1,041,579 includes endowment contributions and endowment earnings designated by NRA Foundation donors for eligible NRA programs. Readers may refer to Schedule D for an informational note on the derivative instrument. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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 | 501c3 | LINE 7 | NRA | Yes (true) |
| NRA SPECIAL CONTRIBUTION FUND | ||||||||||
| PO BOX 700 | RATON | NM | 87740 | 237367534 | CHARITABLE | NM | 501c3 | LINE 7 | NRA | Yes (true) |
| NRA CIVIL RIGHTS DEFENSE FUND | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 521136665 | CHARITABLE | NY | 501c3 | LINE 7 | NRA | Yes (true) |
| NRA FREEDOM ACTION FOUNDATION | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 261277941 | CHARITABLE | VA | 501c3 | LINE 7 | NRA | Yes (true) |
| NRA POLITICAL VICTORY FUND | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 521083020 | PAC/SSF | VA | 527 | NRA | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | 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 | false | 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 | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NRA FOUNDATION INC | ||
| a | $180,000 | CASH VALUE |
| NRA FOUNDATION INC | ||
| c | $18,985,029 | CASH VALUE |
| NRA FOUNDATION INC | ||
| o | $4,554,288 | CASH VALUE |
| NRA FOUNDATION INC | ||
| q | $1,102,826 | CASH VALUE |
| NRA CIVIL RIGHTS DEFENSE FUND | ||
| c | $83,227 | CASH VALUE |
| NRA CIVIL RIGHTS DEFENSE FUND | ||
| q | $68,361 | CASH VALUE |
| NRA SPECIAL CONTRIBUTION FUND | ||
| a | $120,000 | CASH VALUE |
| NRA SPECIAL CONTRIBUTION FUND | ||
| q | $1,548,258 | CASH VALUE |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II | The NRA is a 501c4 membership association with four 501c3 public charities and a Section 527 political action committee PAC, which is a separate segregated fund. The four charities affiliated with the NRA are NRA Civil Rights Defense Fund, NRA Foundation Inc, NRA Freedom Action Foundation, and NRA Special Contribution Fund DBA Whittington Center. The PAC is the NRA Political 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 funds accounts. The NRA did not take possession of any earmarked PAC contributions from its members all contributions to the PAC were directly received by the PAC from contributors. Therefore, there were no reportable transactions between the NRA and the PAC for the purposes of any Part V, line 2 disclosures. |
| Part V Line 1c | This informational note regards qualified charitable grantmaking. All grants made by NRA Foundation and NRA Civil Rights Defense Fund 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 an accounting to the charities as documentation that proceeds were used by the NRA for the qualified charitable purposes as set forth in the grant documents. |
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