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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-08T10:13:21-00:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 International Dr Ste 400AddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530116130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Rifle Association of AmericaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7032671000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111250 Waples Mill RoadAddressLine1Txt
CityFairfaxCityNm
State AbbreviationVAStateAbbreviationCd
ZIP220307400ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilson H Phillips JrPersonNm
Person TitleTreasurer and Chief Financial OfficPersonTitleTxt
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames P SweeneyPreparerPersonNm
Phone7033366400PhoneNum
Preparation2016-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWilson H Phillips JrPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111250 Waples Mill RoadAddressLine1Txt
CityFairfaxCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$368,019,026GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.nra.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFirearms safety, education, and training and advocacy on behalf of safe and responsible gun ownersActivityOrMissionDesc
Voting Members Governing Body76VotingMembersGoverningBodyCnt
Voting Members Independent71VotingMembersIndependentCnt
Total Employee852TotalEmployeeCnt
Total Volunteers150000TotalVolunteersCnt
Total Gross UBI$27,286,963TotalGrossUBIAmt
PY Contributions Grants$103,475,481PYContributionsGrantsAmt
CY Contributions Grants$94,982,032CYContributionsGrantsAmt
PY Program Service Revenue$141,451,858PYProgramServiceRevenueAmt
CY Program Service Revenue$180,255,185CYProgramServiceRevenueAmt
PY Investment Income$4,828,120PYInvestmentIncomeAmt
CY Investment Income$271,983CYInvestmentIncomeAmt
PY Other Revenue$60,735,818PYOtherRevenueAmt
CY Other Revenue$61,200,038CYOtherRevenueAmt
PY Total Revenue$310,491,277PYTotalRevenueAmt
CY Total Revenue$336,709,238CYTotalRevenueAmt
PY Grants And Similar Paid$94,459PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$91,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$56,577,057PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$63,408,147CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,879,238PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,997,495CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,020,218CYTotalFundraisingExpenseAmt
PY Other Expenses$282,061,231PYOtherExpensesAmt
CY Other Expenses$235,037,425CYOtherExpensesAmt
PY Total Expenses$345,611,985PYTotalExpensesAmt
CY Total Expenses$303,534,567CYTotalExpensesAmt
PY Revenues Less Expenses-$35,120,708PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,174,671CYRevenuesLessExpensesAmt
Total Assets BOY$207,610,450TotalAssetsBOYAmt
Total Assets EOY$214,839,625TotalAssetsEOYAmt
Total Liabilities BOY$165,010,726TotalLiabilitiesBOYAmt
Total Liabilities EOY$139,481,463TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,599,724NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,358,162NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPer 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$45,404,733ExpenseAmt
Revenue$28,901,812RevenueAmt
DescThe 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

FieldValueIRS element (for citing)
Expense$35,465,774ExpenseAmt
Revenue$28,484,485RevenueAmt
DescMembership 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

FieldValueIRS element (for citing)
Expense$24,851,934ExpenseAmt
DescLegislative 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$127,938,859TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$166,319,549TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$233,661,300TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1105IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee852EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members76GoverningBodyVotingMembersCnt
Independent Voting Member71IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWilson H Phillips Jr Treasurer NatiPersonNm
Phone7032671000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111250 Waples Mill RoadAddressLine1Txt
CityFairfaxCityNm
State AbbreviationVAStateAbbreviationCd
ZIP220307400ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (89 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Allan D Cors
President020.00001.00Yes (X)Yes (X)$0$0$0
Pete R Brownell
First Vice President010.00Yes (X)Yes (X)$0$0$0
Richard R Childress
Second Vice President010.00Yes (X)Yes (X)$0$0$0
Joe M Allbaugh
Director001.00001.00Yes (X)$0$0$0
William H Allen
Director001.00Yes (X)$0$0$0
Thomas P Arvas
Director001.00001.00Yes (X)$0$0$0
Scott L Bach
Director001.00Yes (X)$0$0$0
William A Bachenberg
Director001.00001.00Yes (X)$0$0$0
F E Bachhuber Jr
Director001.00Yes (X)$0$0$0
M Carol Bambery
Director001.00001.00Yes (X)$0$0$0
Bob Barr
Director001.00Yes (X)$0$0$0
Ronnie G Barrett
Director001.00Yes (X)$0$0$0
Clel Baudler
Director001.00Yes (X)$0$0$0
David E Bennett
Director001.00001.00Yes (X)$0$0$0
J Kenneth Blackwell
Director001.00Yes (X)$0$0$0
Matt Blunt
Director001.00Yes (X)$0$0$0
Dan Boren
Director001.00Yes (X)$0$0$0
Robert K Brown
Director001.00001.00Yes (X)$0$0$0
David Butz
Director005.00Yes (X)$150,000$0$0
J William Carter
Director001.00001.00Yes (X)$0$0$0
Ted W Carter
Director001.00Yes (X)$0$0$0
Patricia A Clark
Director001.00Yes (X)$0$0$0
Charles L Cotton
Director001.00001.00Yes (X)$0$0$0
David G Coy
Director001.00Yes (X)$0$0$0
Larry E Craig
Director001.00Yes (X)$0$0$0
John L Cushman
Director001.00001.00Yes (X)$0$0$0
William H Dailey
Director001.00002.00Yes (X)$0$0$0
Joseph P DeBergalis Jr
Director001.00Yes (X)$0$0$0
R Lee Ermey
Director001.00Yes (X)$0$0$0
Edie P Fleeman
Director001.00Yes (X)$0$0$0
Joel Friedman
Director001.00Yes (X)$0$0$0
Sandra S Froman
Director010.00Yes (X)$45,180$0$0
James S Gilmore III
Director001.00Yes (X)$0$0$0
Marion P Hammer
Director005.00Yes (X)$172,000$0$0
Maria Heil
Director001.00Yes (X)$0$0$0
Graham Hill
Director001.00Yes (X)$0$0$0
Steve Hornady
Director001.00001.00Yes (X)$0$0$0
Susan Howard
Director001.00Yes (X)$0$0$0
Roy Innis
Director001.00Yes (X)$0$0$0
H Joaquin Jackson
Director001.00Yes (X)$0$0$0
Curtis S Jenkins
Director001.00001.00Yes (X)$0$0$0
David A Keene
Director001.00Yes (X)$0$0$0
Tom King
Director001.00Yes (X)$0$0$0
Timothy Knight starting April 13 20
Director001.00Yes (X)$0$0$0
Herbert A Lanford Jr
Director001.00Yes (X)$0$0$0
Karl A Malone
Director001.00Yes (X)$0$0$0
Sean Maloney starting April 13 2015
Director001.00Yes (X)$0$0$0
Carolyn D Meadows
Director001.00001.00Yes (X)$0$0$0
John F Milius through April 13 2015
Director001.00Yes (X)$0$0$0
Bill Miller
Director001.00Yes (X)$0$0$0
Owen Buz Mills
Director001.00Yes (X)$0$0$0
Grover G Norquist
Director001.00Yes (X)$0$0$0
Oliver L North
Director005.00Yes (X)$0$0$0
Robert Nosler
Director001.00Yes (X)$0$0$0
Johnny Nugent
Director001.00Yes (X)$0$0$0
Ted Nugent
Director001.00Yes (X)$0$0$0
Lance Olson
Director005.00Yes (X)$90,000$0$0
Timothy Pawol through April 13 2015
Director001.00Yes (X)$0$0$0
James W Porter II
Director001.00003.00Yes (X)$0$0$0
Josh Powell
Director001.00Yes (X)$0$0$0
Peter J Printz
Director001.00Yes (X)$0$0$0
Todd J Rathner
Director001.00Yes (X)$0$0$0
Wayne Anthony Ross
Director001.00Yes (X)$0$0$0
Carl T Rowan Jr
Director001.00Yes (X)$0$0$0
Don Saba
Director001.00Yes (X)$0$0$0
Robert E Sanders
Director001.00001.00Yes (X)$0$0$0
William H Satterfield
Director001.00002.00Yes (X)$0$0$0
Mercedes Schlapp starting April 13
Director001.00Yes (X)$60,000$0$0
Ronald L Schmeits
Director001.00001.00Yes (X)$0$0$0
Steven C Schreiner
Director001.00Yes (X)$0$0$0
Tom Selleck
Director001.00Yes (X)$0$0$0
John C Sigler
Director001.00002.00Yes (X)$0$0$0
Leroy Sisco
Director001.00Yes (X)$0$0$0
Dwight D Van Horn
Director001.00Yes (X)$840$0$0
Linda L Walker
Director001.00Yes (X)$0$0$0
Howard J Walter
Director001.00Yes (X)$0$0$0
J D Williams through April 13 2015
Director001.00Yes (X)$0$0$0
Robert J Wos
Director001.00Yes (X)$0$0$0
Donald E Young
Director001.00Yes (X)$0$0$0
Wayne LaPierre
CEO and Executive Vice President060.00001.00Yes (X)$5,051,249$0$59,736
Chris W Cox
Executive Director, NRAILA058.00001.00Yes (X)$1,345,407$0$105,435
Robert K Weaver
Executive Director, General Operations050.00Yes (X)$535,042$0$63,613
Wilson H Phillips Jr
Treasurer047.00004.00Yes (X)$549,269$0$41,938
John C Frazer
Secretary and General Counsel050.00Yes (X)$272,576$0$55,870
Douglas Hamlin
Executive Director, Publications050.00$572,723$0$61,225Yes (X)
Michael Marcellin
Managing Director, Affinity and Licensing040.00$556,196$0$51,773Yes (X)
Tyler Schropp
Executive Director, Advancement050.00005.00$519,180$0$61,122Yes (X)
David Lehman
Deputy Executive Director, NRAILA050.00001.00$401,170$0$23,021Yes (X)
James Baker
Director, NRAILA Federal050.00$298,615$0$14,459Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,619,447TotalReportableCompFromOrgAmt
Total Other Compensation$538,192TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K101IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
InfoCision
325 Springside DrAkronOH44333Membership processing and contribution solicitations$20,308,437
Ackerman McQueen
1601 NW ExpresswayOklahoma CityOK73118Public relations and advertising$13,807,643
Postmaster
1735 N Lynn StArlingtonVA22209Postage shipping$9,625,410
Communications Corp of America
13195 Freedom WayBostonVA22713Fundraising printing mailing$8,685,334
Valtim Inc
1095 Venture DrForestVA24551Fulfillment center$8,124,069
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K154CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$19,068,256RelatedOrganizationsAmt
All Other Contributions$75,913,776AllOtherContributionsAmt
Noncash Contributions$149,995NoncashContributionsAmt
Total Contributions$94,982,032TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Program fees$14,590,207$14,590,207
Member dues$165,664,978$165,664,978
FieldValueIRS element (for citing)
Total Program Service Revenue$180,255,185TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,108,539TotalRevenueColumnAmt
Exclusion$1,108,539ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,820,307TotalRevenueColumnAmt
Exclusion$17,820,307ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,351,081RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,045,386RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$694,305RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$694,305TotalRevenueColumnAmt
Exclusion-$694,305ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,093,303SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,929,859SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$836,556SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$836,556TotalRevenueColumnAmt
Exclusion-$836,556ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$823,987FundraisingGrossIncomeAmt
Fundraising Direct Expenses$200,612FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$623,375TotalRevenueColumnAmt
Exclusion$623,375ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$21,445,536GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,133,931CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,311,605TotalRevenueColumnAmt
Related Or Exempt Func Income$13,288,158RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,023,447UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Advertising541800$24,702,441$24,702,441
Subscriptions541800$2,220,969$2,220,969
Other unrelated business activity900004$1,561,075$1,561,075

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$654,571TotalRevenueColumnAmt
Exclusion$654,571ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,139,056OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$336,709,238TotalRevenueColumnAmt
Related Or Exempt Func Income$195,764,312RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$27,286,963UnrelatedBusinessRevenueAmt
Exclusion$18,675,931ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$79,500TotalAmt
Program Services$79,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,538,155TotalAmt
Program Services$3,338,969ProgramServicesAmt
Management And General$4,723,603ManagementAndGeneralAmt
Fundraising$475,583FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,762,627TotalAmt
Program Services$29,751,362ProgramServicesAmt
Management And General$6,383,787ManagementAndGeneralAmt
Fundraising$2,627,478FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,397,948TotalAmt
Program Services$4,712,450ProgramServicesAmt
Management And General$2,168,676ManagementAndGeneralAmt
Fundraising$516,822FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,304,035TotalAmt
Program Services$3,892,944ProgramServicesAmt
Management And General$1,040,550ManagementAndGeneralAmt
Fundraising$370,541FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,405,382TotalAmt
Program Services$2,499,411ProgramServicesAmt
Management And General$668,071ManagementAndGeneralAmt
Fundraising$237,900FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,544,582TotalAmt
Program Services$4,236,215ProgramServicesAmt
Management And General$308,367ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$124,970TotalAmt
Management And General$124,970ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,144,100TotalAmt
Program Services$1,144,100ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,997,495TotalAmt
Fundraising$4,997,495FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$113,365TotalAmt
Management And General$113,365ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,948,713TotalAmt
Program Services$30,059,840ProgramServicesAmt
Fundraising$6,888,873FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,529,022TotalAmt
Program Services$4,649,329ProgramServicesAmt
Management And General$2,879,693ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,159,314TotalAmt
Program Services$5,758,299ProgramServicesAmt
Management And General$4,401,015ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,942,702TotalAmt
Program Services$857,201ProgramServicesAmt
Management And General$1,085,501ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,695,386TotalAmt
Program Services$5,718,842ProgramServicesAmt
Management And General$1,976,544ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,625,204TotalAmt
Program Services$6,129,880ProgramServicesAmt
Management And General$1,495,324ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,259,802TotalAmt
Program Services$818,036ProgramServicesAmt
Management And General$441,766ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,453,780TotalAmt
Program Services$2,529,536ProgramServicesAmt
Management And General$924,244ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,188,011TotalAmt
Program Services$1,188,011ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement 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

FieldValueIRS element (for citing)
Total$15,436,766TotalAmt
Program Services$9,693,923ProgramServicesAmt
Management And General$2,983,192ManagementAndGeneralAmt
Fundraising$2,759,651FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$303,534,567TotalAmt
Program Services$233,661,300ProgramServicesAmt
Management And General$31,853,049ManagementAndGeneralAmt
Fundraising$38,020,218FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,369,381BOYAmt
EOY$20,168,474EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,160,545BOYAmt
EOY$1,758,682EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,547,065BOYAmt
EOY$64,092,546EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,018,999BOYAmt
EOY$3,004,582EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$15,786,159BOYAmt
EOY$10,878,594EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,251,978BOYAmt
EOY$5,207,830EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$75,679,606LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,792,542LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,542,719BOYAmt
EOY$38,887,064EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,225,582BOYAmt
EOY$60,176,258EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,984,651BOYAmt
EOY$3,721,861EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,723,371BOYAmt
EOY$6,943,734EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$207,610,450BOYAmt
EOY$214,839,625EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,771,321BOYAmt
EOY$78,902,061EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,691,740BOYAmt
EOY$26,873,323EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$36,392,583BOYAmt
EOY$29,417,379EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,155,082BOYAmt
EOY$4,288,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,010,726BOYAmt
EOY$139,481,463EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,013,786BOYAmt
EOY$27,802,714EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,998,213BOYAmt
EOY$7,349,401EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,615,297BOYAmt
EOY$40,206,047EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,599,724BOYAmt
EOY$75,358,162EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$207,610,450BOYAmt
EOY$214,839,625EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$33,174,671ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,173,402NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,757,169OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$4,892,637PoliticalExpendituresAmt
Volunteer Hours79400VolunteerHoursCnt
Expended527 Activities$62,435Expended527ActivitiesAmt
Total Exempt Function Expend$62,435TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (true)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmt
Republican Governors Association
1747 Pennsylvania Ave NW Ste 250WashingtonDC20006113655877$192,650
Republican State Leadership Committee
1201 F St NW Ste 675WashingtonDC20004050532524$145,000
Republican Attorneys General Association
1747 Pennsylvania Ave NW Ste 800WashingtonDC20006464501717$103,860
NRA Political Victory Fund (see Parts I-A and IV)
11250 Waples Mill RoadFairfaxVA22030521083020
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
I-A 1The 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 4This 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 5Payments 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 5The 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

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,738,628BeginningYearBalanceAmt
Contributions$1,988,178ContributionsAmt
Investment Earnings Or Losses-$266,970InvestmentEarningsOrLossesAmt
Other Expenditures$772,538OtherExpendituresAmt
Administrative Expenses$29,798AdministrativeExpensesAmt
End Year Balance$17,657,500EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,706,221BeginningYearBalanceAmt
Contributions$1,346,379ContributionsAmt
Investment Earnings Or Losses$366,395InvestmentEarningsOrLossesAmt
Other Expenditures$642,077OtherExpendituresAmt
Administrative Expenses$38,290AdministrativeExpensesAmt
End Year Balance$16,738,628EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,587,566BeginningYearBalanceAmt
Contributions$2,818,471ContributionsAmt
Investment Earnings Or Losses$794,093InvestmentEarningsOrLossesAmt
Other Expenditures$461,526OtherExpendituresAmt
Administrative Expenses$32,383AdministrativeExpensesAmt
End Year Balance$15,706,221EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,738,148BeginningYearBalanceAmt
Contributions$1,554,967ContributionsAmt
Investment Earnings Or Losses$775,895InvestmentEarningsOrLossesAmt
Other Expenditures$442,581OtherExpendituresAmt
Administrative Expenses$38,863AdministrativeExpensesAmt
End Year Balance$12,587,566EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,711,011BeginningYearBalanceAmt
Contributions$1,546,181ContributionsAmt
Investment Earnings Or Losses-$112,646InvestmentEarningsOrLossesAmt
Other Expenditures$378,110OtherExpendituresAmt
Administrative Expenses$28,288AdministrativeExpensesAmt
End Year Balance$10,738,148EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,380,792OtherCostOrOtherBasisAmt
Book Value$5,380,792BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,469,880OtherCostOrOtherBasisAmt
Depreciation$26,724,040DepreciationAmt
Book Value$27,213,753BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,828,934OtherCostOrOtherBasisAmt
Depreciation$13,047,783DepreciationAmt
Book Value$6,292,519BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$38,887,064TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$4,288,700TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$345,392,822TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,173,402NetUnrealizedGainsInvstAmt
Other Revenue$1,757,169OtherRevenueAmt
Revenue Not Reported-$416,233RevenueNotReportedAmt
Revenue Subtotal$345,809,055RevenueSubtotalAmt
Other Revenues Not Included-$9,099,817OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$9,099,817RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$336,709,238TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$312,634,384TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,179,317OtherExpensesIncludedAmt
Expenses Not Reported$9,179,317ExpensesNotReportedAmt
Expenses Subtotal$303,455,067ExpensesSubtotalAmt
Other Expenses Not Included$79,500OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$79,500ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$303,534,567TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
III 4This 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 5This 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 4This 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 12This 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 14This 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 2This 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 2dThis 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 4bThis 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 2dThis 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 4bThis 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

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$4,801,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$4,801,000SubtotalSpentAmt
Total Spent$4,801,000TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 31dThe 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 31f100 of the amount is the total book value of investments for that region.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Allegiance
11250 Waples Mill RdFairfaxVA22030Paid solicitorfalse$24,512,268$480,000$24,032,268
InfoCision
325 Springside DrAkronOH44333Paid solicitorfalse$9,220,052$4,517,495$4,702,557
CWH Services DBA Cars With Heart
14185 Dallas PkwyDallasTX75254Paid solicitorfalse
FieldValueIRS element (for citing)
Total Gross Receipts$33,732,320TotalGrossReceiptsAmt
Total Retained By Contractors$4,997,495TotalRetainedByContractorsAmt
Total Net To Organization$28,734,825TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NRA-ILA EVENTEvent1Nm
Gross Receipts Event1$823,987GrossReceiptsEvent1Amt
Gross Revenue Event1$823,987GrossRevenueEvent1Amt
Other Direct Expenses Event1$200,612OtherDirectExpensesEvent1Amt
Gross Receipts Total$823,987GrossReceiptsTotalAmt
Gross Revenue Total Events$823,987GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$200,612OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$200,612DirectExpenseSummaryEventsAmt
Net Income Summary$623,375NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2b-3FormAndLineReferenceDesc
ExplanationCars 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1National Fdn for Women LegislatorsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 16th St NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Recipient EIN521480785RecipientEIN
IRC Section501c3IRCSectionDesc
Cash Grant$12,000CashGrantAmt
Purpose Of GrantUndergraduate college scholarshipsPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeNRA Jeanne E. Bray Memorial Scholarship Awards ProgramGrantTypeTxt
Recipient24RecipientCnt
Cash Grant$79,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 2The 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 1The 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1aCharter 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 4bThe 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 IIColumn 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$149,995NoncashContributionsRptF990Amt
Method Of Determining RevenuesSales of comparable itemsMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 32FormAndLineReferenceDesc
ExplanationOn 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram 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 1The 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 7This 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 8This 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 6The 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 7aNRA 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 7bCertain 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 11bForm 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 12cThe 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 15Compensation 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 18Readers 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 19NRA 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 1This 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 2bThis 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 11This 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 24eThis 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 9This 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NRA FOUNDATION INC
11250 WAPLES MILL RDFAIRFAXVA22030521710886CHARITABLEDC501c3LINE 7NRAYes (true)
NRA SPECIAL CONTRIBUTION FUND
PO BOX 700RATONNM87740237367534CHARITABLENM501c3LINE 7NRAYes (true)
NRA CIVIL RIGHTS DEFENSE FUND
11250 WAPLES MILL RDFAIRFAXVA22030521136665CHARITABLENY501c3LINE 7NRAYes (true)
NRA FREEDOM ACTION FOUNDATION
11250 WAPLES MILL RDFAIRFAXVA22030261277941CHARITABLEVA501c3LINE 7NRAYes (true)
NRA POLITICAL VICTORY FUND
11250 WAPLES MILL RDFAIRFAXVA22030521083020PAC/SSFVA527NRAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NRA FOUNDATION INC
a$180,000CASH VALUE
NRA FOUNDATION INC
c$18,985,029CASH VALUE
NRA FOUNDATION INC
o$4,554,288CASH VALUE
NRA FOUNDATION INC
q$1,102,826CASH VALUE
NRA CIVIL RIGHTS DEFENSE FUND
c$83,227CASH VALUE
NRA CIVIL RIGHTS DEFENSE FUND
q$68,361CASH VALUE
NRA SPECIAL CONTRIBUTION FUND
a$120,000CASH VALUE
NRA SPECIAL CONTRIBUTION FUND
q$1,548,258CASH VALUE

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IIThe 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 1cThis 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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