NATIONAL RIFLE ASSOCIATION OF AMERICA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RIFLE ASSOCIATION OF AMERICA (EIN 53-0116130)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-16
- IRS object ID
- 201532599349300503
- Schema version
- 2014v5.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-16T08:28:25-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY 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 | 2014-01-01 | 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 | 2015-09-18 | 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 | 2015-09-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 RD | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $370,727,140 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.nra.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To protect and defend the US Constitution to promote public safety, law and order, and the national defense to train law enforcement agencies to train civilians in marksmanship to promote shooting sports and hunting. | ActivityOrMissionDesc |
| Voting Members Governing Body | 76 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 72 | VotingMembersIndependentCnt |
| Total Employee | 839 | TotalEmployeeCnt |
| Total Volunteers | 150000 | TotalVolunteersCnt |
| Total Gross UBI | $27,614,729 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,103,424 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $96,400,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $103,475,481 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $183,474,187 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $141,451,858 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,664,363 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,828,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,429,867 | PYOtherRevenueAmt |
| CY Other Revenue | $60,735,818 | CYOtherRevenueAmt |
| PY Total Revenue | $347,968,789 | PYTotalRevenueAmt |
| CY Total Revenue | $310,491,277 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $84,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $94,459 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,999,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,577,057 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,222,981 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,879,238 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,887,862 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $227,244,224 | PYOtherExpensesAmt |
| CY Other Expenses | $282,061,231 | CYOtherExpensesAmt |
| PY Total Expenses | $290,550,357 | PYTotalExpensesAmt |
| CY Total Expenses | $345,611,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,418,432 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,120,708 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $229,468,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $207,610,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $154,559,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,010,726 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,908,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,599,724 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To protect and defend the US Constitution to promote public safety, law and order, and the national defense to train law enforcement agencies to train civilians in marksmanship to promote shooting sports and hunting. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $54,497,007 | ExpenseAmt |
| Grant | $94,459 | GrantAmt |
| Revenue | $27,240,783 | RevenueAmt |
| Desc | The National Rifle Association is the worlds leader in firearms education, safety, and marksmanship training. Early in the organizations history, the NRA turned its interest to promoting the shooting sports, especially among our nations youth. It is those fundamental ideas of education and training that sustain NRA General Operations programs offered to the public today. NRA training courses develop safe and responsible shooters through a network of certified instructors, training more people annually than any other organization. The NRA also engages gun owners in programs that promote all aspects of the outdoor lifestyle including hunting programs, shooting range programs, womens programs, youth programs, competitive shooting programs, law enforcement training programs, gunsmithing programs, training and opportunities to shoot, hunt, and enjoy the outdoor traditions. Please visit Programs.NRA.org to learn more. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,081,434 | ExpenseAmt |
| Desc | NRA-ILA legislative program services. The NRA Institute for Legislative Action is a division within the NRA as identified in NRA Bylaws Article X. As the foremost protector and defender of the US Constitution, the National Rifle Association advocates against efforts to erode the Second Amendment, fights for initiatives aimed at reducing violent crime, and promotes hunters rights and conservation efforts nationwide. NRA legislative action involves firearms rights, regulations and laws, range protection, international gun control threats, workers protection, self defense, free speech rights, and a host of related matters. Please visit NRAILA.org for the latest research and updates, and engage with the ILA through social media channels. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,467,120 | ExpenseAmt |
| Revenue | $28,338,506 | RevenueAmt |
| Desc | NRA membership communications include real time, daily, weekly, and monthly news updates and trenchant insights through an award winning array of digital and hardcopy materials and the most authoritative coverage from recognized leaders and subject matter experts. NRA media vehicles serve to educate, inform, and reinforce the NRAs primary exempt purposes and objectives. The NRA publishes three NRA Official Journals for NRA members, American Rifleman, American Hunter, and Americas 1st Freedom, and the NRA also publishes NRA Family Insights, Shooting Sports USA, and Shooting Illustrated. The NRA produces specialty digital channels targeted to specific populations incuding NRA Womens Network and Life of Duty, now part of NRA News. For access to the NRAs voice and continually updated presence such as the NRA Official Journals, please visit NRApublications.org and NRAnews.com, and renew or upgrade your NRA membership through NRA.org. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $133,435,510 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $128,905,985 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $274,481,071 | 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 | false | 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 | 1070 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 839 | 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 | 72 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (87 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES W PORTER II | ||||||||
| PRESIDENT | 020.00 | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLAN D CORS | ||||||||
| 1ST VICE PRESIDENT | 010.00 | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETE BROWNELL | ||||||||
| 2ND VICE PRESIDENT | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOE M ALLBAUGH | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H ALLEN | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS P ARVAS | ||||||||
| DIRECTOR | 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 | 002.00 | 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 | |||
| RICHARD CHILDRESS | ||||||||
| 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 | 001.00 | 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 | 005.00 | 001.00 | Yes (X) | $45,180 | $0 | $0 | ||
| TOM GAINES THROUGH 04282014 | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES S GILMORE III | ||||||||
| DIRECTOR | 005.00 | Yes (X) | $0 | $0 | $0 | |||
| MARION P HAMMER | ||||||||
| DIRECTOR | 005.00 | Yes (X) | $147,000 | $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 | 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 | |||
| HERBERT A LANFORD JR | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| KARL A MALONE | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN D MEADOWS | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN F MILIUS | ||||||||
| 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 | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT NOSLER | ||||||||
| DIRECTOR | 001.00 | 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 W PAWOL | ||||||||
| DIRECTOR | 001.00 | 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 | 001.00 | Yes (X) | $0 | $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 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| LEROY SISCO | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DWIGHT D VAN HORN | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $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 | ||||||||
| 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 VP | 060.00 | 002.00 | Yes (X) | $927,863 | $0 | $58,022 | ||
| WILSON H PHILLIPS JR | ||||||||
| TREASURER | 050.00 | 005.00 | Yes (X) | $564,783 | $0 | $40,970 | ||
| CHRIS W COX | ||||||||
| EXEC DIR, ILA | 058.00 | 001.00 | Yes (X) | $784,515 | $0 | $106,487 | ||
| EDWARD J LAND JR | ||||||||
| SECRETARY | 040.00 | Yes (X) | $422,830 | $0 | $53,219 | |||
| ROBERT K WEAVER | ||||||||
| EXEC DIR, GENERAL OPS | 050.00 | Yes (X) | $549,409 | $0 | $62,510 | |||
| MICHAEL MARCELLIN | ||||||||
| MANAGING DIRECTOR | 040.00 | $536,748 | $0 | $50,808 | Yes (X) | |||
| TYLER SCHROPP | ||||||||
| EXEC DIR, ADVANCEMENT | 052.00 | 005.00 | $533,321 | $0 | $59,274 | Yes (X) | ||
| DOUGLAS HAMLIN | ||||||||
| EXEC DIR, PUBLICATIONS | 050.00 | $460,066 | $0 | $49,201 | Yes (X) | |||
| DAVID LEHMAN | ||||||||
| DEPUTY EXEC DIR, ILA | 050.00 | 001.00 | $414,542 | $0 | $22,493 | Yes (X) | ||
| JAMES BAKER | ||||||||
| DIRECTOR, ILA FEDERAL | 050.00 | $349,616 | $0 | $12,365 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,975,873 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $515,349 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 93 | 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 solicitations | $20,933,845 |
| Ackerman McQueen | |||||
| 1601 NW Expressway | Oklahoma City | OK | 73118 | Public relations and advertising | $16,861,780 |
| Postmaster | |||||
| 1735 N Lynn St | Arlington | VA | 22209 | Postage shipping | $10,041,663 |
| Palm Coast Data | |||||
| 11 Commerce Blvd | Palm Coast | FL | 32164 | Membership processing | $8,974,456 |
| Communications Corp of America | |||||
| 13195 Freedom Way | Boston | VA | 22713 | Fundraising printing and mailing | $8,267,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 88 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $17,768,268 | RelatedOrganizationsAmt |
| All Other Contributions | $85,707,213 | AllOtherContributionsAmt |
| Total Contributions | $103,475,481 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM FEES | $13,129,803 | $13,129,803 |
| MEMBER DUES | $128,322,055 | $128,322,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $141,451,858 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,946,082 | TotalRevenueColumnAmt |
| Exclusion | $1,946,082 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,926,376 | TotalRevenueColumnAmt |
| Exclusion | $17,926,376 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,210,038 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,786,797 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$576,759 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$576,759 | TotalRevenueColumnAmt |
| Exclusion | -$576,759 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,759,934 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,877,896 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,882,038 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,882,038 | TotalRevenueColumnAmt |
| Exclusion | $2,882,038 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $634,728 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $281,943 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,785 | TotalRevenueColumnAmt |
| Exclusion | $352,785 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $21,390,207 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,289,227 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,100,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,708,813 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,392,167 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $24,764,840 | $24,764,840 | |
| SUBSCRIPTIONS | 541800 | $2,115,944 | $2,115,944 | |
| OTHER EXPLOITED EXEMPT ACTIVITY | 541800 | $1,457,722 | $1,457,722 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $593,930 | TotalRevenueColumnAmt |
| Exclusion | $593,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,932,436 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,491,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,276,615 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,614,729 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,124,452 | 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 | $15,888 | TotalAmt |
| Program Services | $15,888 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,571 | TotalAmt |
| Program Services | $78,571 | 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 | $3,196,824 | TotalAmt |
| Program Services | $1,621,121 | ProgramServicesAmt |
| Management And General | $1,406,700 | ManagementAndGeneralAmt |
| Fundraising | $169,003 | 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 | $39,805,930 | TotalAmt |
| Program Services | $29,154,755 | ProgramServicesAmt |
| Management And General | $8,900,953 | ManagementAndGeneralAmt |
| Fundraising | $1,750,222 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,010,145 | TotalAmt |
| Program Services | $3,349,040 | ProgramServicesAmt |
| Management And General | $1,433,287 | ManagementAndGeneralAmt |
| Fundraising | $227,818 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,401,416 | TotalAmt |
| Program Services | $3,812,587 | ProgramServicesAmt |
| Management And General | $1,343,219 | ManagementAndGeneralAmt |
| Fundraising | $245,610 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,162,742 | TotalAmt |
| Program Services | $2,232,419 | ProgramServicesAmt |
| Management And General | $786,509 | ManagementAndGeneralAmt |
| Fundraising | $143,814 | 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 | $7,260,556 | TotalAmt |
| Program Services | $6,984,885 | ProgramServicesAmt |
| Management And General | $275,671 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,117 | TotalAmt |
| Management And General | $126,117 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,100 | TotalAmt |
| Program Services | $1,123,100 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,879,238 | TotalAmt |
| Fundraising | $6,879,238 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,762 | TotalAmt |
| Management And General | $309,762 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,907,526 | TotalAmt |
| Program Services | $3,907,526 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,665,238 | TotalAmt |
| Program Services | $48,980,618 | ProgramServicesAmt |
| Fundraising | $7,684,620 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,157,769 | TotalAmt |
| Program Services | $4,611,293 | ProgramServicesAmt |
| Management And General | $2,546,476 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,603,967 | TotalAmt |
| Program Services | $4,839,035 | ProgramServicesAmt |
| Management And General | $3,764,932 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370,165 | TotalAmt |
| Program Services | $995,278 | ProgramServicesAmt |
| Management And General | $1,374,887 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,025,697 | TotalAmt |
| Program Services | $5,340,040 | ProgramServicesAmt |
| Management And General | $1,685,657 | 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 | $7,873,135 | TotalAmt |
| Program Services | $6,385,328 | ProgramServicesAmt |
| Management And General | $1,487,807 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,336 | TotalAmt |
| Program Services | $803,802 | ProgramServicesAmt |
| Management And General | $465,534 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,108,787 | TotalAmt |
| Program Services | $2,347,955 | ProgramServicesAmt |
| Management And General | $760,832 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,440 | TotalAmt |
| Program Services | $1,227,440 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MEMBER COMMUNICATIONS | $61,397,184 | $47,263,001 | $14,134,183 |
| SAFETY AND TRAINING PROGRAMS | $27,574,750 | $27,574,750 | |
| PRINTING AND PUBLICATIONS | $26,642,237 | $26,642,237 | |
| LEGISLATIVE PROGRAMS | $23,159,363 | $23,159,363 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,259,102 | TotalAmt |
| Program Services | $22,031,039 | ProgramServicesAmt |
| Management And General | $9,574,709 | ManagementAndGeneralAmt |
| Fundraising | $3,653,354 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,611,985 | TotalAmt |
| Program Services | $274,481,071 | ProgramServicesAmt |
| Management And General | $36,243,052 | ManagementAndGeneralAmt |
| Fundraising | $34,887,862 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,589,464 | BOYAmt |
| EOY | $16,369,381 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,754,673 | BOYAmt |
| EOY | $2,160,545 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,885,272 | BOYAmt |
| EOY | $57,547,065 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,042,736 | BOYAmt |
| EOY | $3,018,999 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,784,686 | BOYAmt |
| EOY | $15,786,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,223,274 | BOYAmt |
| EOY | $4,251,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,700,325 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,157,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,869,048 | BOYAmt |
| EOY | $38,542,719 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,381,866 | BOYAmt |
| EOY | $59,225,582 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,627,475 | BOYAmt |
| EOY | $3,984,651 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,309,546 | BOYAmt |
| EOY | $6,723,371 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,468,040 | BOYAmt |
| EOY | $207,610,450 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,471,453 | BOYAmt |
| EOY | $78,771,321 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,701,178 | BOYAmt |
| EOY | $44,691,740 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,478,339 | BOYAmt |
| EOY | $36,392,583 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,908,992 | BOYAmt |
| EOY | $5,155,082 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,559,962 | BOYAmt |
| EOY | $165,010,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,813,419 | BOYAmt |
| EOY | -$1,013,786 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,903,939 | BOYAmt |
| EOY | $7,998,213 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,190,720 | BOYAmt |
| EOY | $35,615,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,908,078 | BOYAmt |
| EOY | $42,599,724 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,468,040 | BOYAmt |
| EOY | $207,610,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$35,120,708 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,737,097 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,549,451 | 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 | $5,790,817 | PoliticalExpendituresAmt |
| Volunteer Hours | 56680 | VolunteerHoursCnt |
| Expended527 Activities | $13,342,588 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $13,342,588 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail (3 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. 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. |
| I-C 4 | Informational note The amount of tax paid with 2014 Form 1120-POL was 1,662,307. The amount of tax paid with 2012 Form 1120-POL was 613,671. No amounts were required to be paid for 2011 and 2013. |
| I-C 5 | Informational note NRA Political Victory Fund, an independent political action committee PAC of the NRA, directly received contributions during the year in the amount of 11,307,881. All contributions to the PAC were directly received from contributors. The NRA did not take possession of the contributions, nor did it or was it required to deliver or transfer those funds to the PAC. |
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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,687,890 | BeginningYearBalanceAmt |
| Contributions | $808,137 | ContributionsAmt |
| Investment Earnings Or Losses | $549,205 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $304,201 | OtherExpendituresAmt |
| Administrative Expenses | $30,020 | AdministrativeExpensesAmt |
| End Year Balance | $9,711,011 | 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 | $53,001,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,371,472 | DepreciationAmt |
| Book Value | $28,332,338 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,317,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,346,324 | DepreciationAmt |
| Book Value | $4,829,589 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,542,719 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| DERIVATIVE INSTRUMENT MARKET VALUATION | $3,730,110 |
| OTHER MISCELLANEOUS LIABILITIES | $861,252 |
| ACCRUED SALES AND USE TAXES | $563,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,155,082 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $322,301,084 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,737,097 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,549,451 | OtherRevenueAmt |
| Revenue Not Reported | $2,812,354 | RevenueNotReportedAmt |
| Revenue Subtotal | $319,488,730 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$8,997,453 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,997,453 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $310,491,277 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $354,609,438 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,076,024 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,076,024 | ExpensesNotReportedAmt |
| Expenses Subtotal | $345,533,414 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $78,571 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $78,571 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $345,611,985 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| III 4 | 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 supporters, the 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. |
| V 4 | NRA endowment funds benefit NRA Institute for Legislative Action, national shooting championships, marksmanship, and law enforcement. |
| X 1 | This response explains 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 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 2011, which is the standard statute of limitations look-back period. |
| XI 2d | Includes agency transaction and unrealized gain on derivative instrument. |
| XI 4b | Includes cost of goods sold, rental expense, accounting procedure valuation adjustment to pension plan, interest on endowment grants. |
| XII 2d | Includes cost of goods sold, rental expense, accounting procedure valuation adjustment to pension plan. |
| XII 4b | Includes interest on endowment grants. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| Central America and the Caribbean | INVESTMENT ACCOUNT | $4,560,000 | |
| Europe | PROGRAM SERVICES | $7,000 | LAW ENFORCEMENT TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $4,567,000 | SubtotalSpentAmt |
| Total Spent | $4,567,000 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 31d | This disclosure of investment account held in the Central American or Caribbean region reflects industry standard best practices in risk management for nonprofit organizations. Alternative investments reduce overall portfolio risk by reducing volatility and improving diversification. |
| Part I Line 31f | 100 of the amount is the book value of investments. |
| Part I Line 32d | This disclosure of program services provided in the European region refers to NRA Law Enforcement Division training school provided to a branch of the United States Armed Forces at a foreign military base. |
| Part I Line 32f | 100 of the amount is the cash value of expenditures made. |
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 (2 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 | $27,626,180 | $480,000 | $27,146,180 |
| INFOCISION | ||||||||
| 325 SPRINGSIDE DR | AKRON | OH | 44333 | PAID SOLICITOR | false | $10,957,948 | $6,399,238 | $4,558,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $38,584,128 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $6,879,238 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $31,704,890 | 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 | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | 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 | $634,728 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $634,728 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $281,943 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $634,728 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $634,728 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $281,943 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $281,943 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $352,785 | NetIncomeSummaryAmt |
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 FNDN FOR WOMEN LEG | 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 | $15,888 | CashGrantAmt |
| Purpose Of Grant | 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 UNDERGRADUATE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $78,571 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | The NRA actively assists National Foundation of Women Legislators in the selection and administration of NFWL scholarships. |
| Part III Line 1 | This response explains the NRA Jeanne E. Bray Memorial Scholarship awards program. Named for the late Columbus, Ohio police officer Jeanne E. Bray, a shooting champion and NRA Director, this NRA program offers college 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. |
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 (10 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 VP | $736,039 | $150,000 | $41,824 | $19,240 | $38,782 | $985,885 | |
| WILSON H PHILLIPS JR | |||||||
| TREASURER | $439,730 | $94,265 | $30,788 | $19,240 | $21,730 | $605,753 | |
| CHRIS W COX | |||||||
| EXEC DIR, ILA | $679,112 | $85,000 | $20,403 | $49,808 | $56,679 | $891,002 | $30,568 |
| EDWARD J LAND JR | |||||||
| SECRETARY | $370,923 | $43,690 | $8,217 | $19,240 | $33,979 | $476,049 | |
| ROBERT K WEAVER | |||||||
| EXEC DIR, GENERAL OPS | $455,564 | $90,000 | $3,845 | $19,240 | $43,270 | $611,919 | |
| MICHAEL MARCELLIN | |||||||
| MANAGING DIRECTOR | $156,822 | $360,050 | $19,876 | $19,232 | $31,576 | $587,556 | |
| TYLER SCHROPP | |||||||
| EXEC DIR, ADVANCEMENT | $404,583 | $125,000 | $3,738 | $15,600 | $43,674 | $592,595 | |
| DOUGLAS HAMLIN | |||||||
| EXEC DIR, PUBLICATIONS | $386,976 | $50,000 | $23,090 | $12,874 | $36,327 | $509,267 | |
| DAVID LEHMAN | |||||||
| DEPUTY EXEC DIR, ILA | $358,077 | $50,000 | $6,465 | $19,240 | $3,253 | $437,035 | |
| JAMES BAKER | |||||||
| DIRECTOR, ILA FEDERAL | $336,090 | $8,853 | $4,673 | $12,365 | $361,981 | ||
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. Certain compensation elements were grossed up. All tax gross ups were properly included in taxable compensation. Clubs are used only for business purposes and are properly excluded from taxable compensation. |
| Part I Line 4b | The 457f service cost included in deferred compensation for Chris W. Cox was 30,568, as actuarially calculated under FASB ASC 715. The NRA decides the benefit amount and timeframe for vesting of each participant. The 457f plan is also designed to supplement the current defined benefit pension plan where current benefit law causes low replacement ratios for some participants. |
| Part I | Column Biii Other reportable compensation in taxable wages includes 457b, fringe auto, and group life insurance benefits. Column C includes the employer paid portions of the NRA defined benefit pension plan, 401k plan, and 457f plan. The NRA takes a full transparency posture for executive compensation. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 133,435,510, Grants and allocations 0, Revenue 128,905,985 NRA program services are in the key areas of NRA General Operations programs, legislative programs, and membership communications. As part of these central focus areas and in addition to the specifically identified programs, other vital NRA programs include executive and special projects. All 990 readers are encouraged to explore NRA.org, NRAILA.org, NRAnews.com, and NRAgive.com for appealing and inspirational opportunities to continue to engage with the NRA. 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 NRA Civil Rights Defense Fund, NRA Foundation Inc, NRA Freedom Action Foundation, and NRA Special Contribution Fund DBA NRA Whittington Center and a 527 political action committee, which is a separate segregated fund. Please contact the NRA Office of Advancement through NRAgive.com if you would like to discuss your philanthropic planning. To guarantee the preservation of the NRAs mission for future generations, the NRA relies on long term, relationship based fundraising in addition to more traditional direct mail techniques. The NRA Office of Advancement is tasked with current fundraising as well as longer horizon legacy gift fundraising through estates, trusts, and documented expectancies that will be realized in future years. NRA Office of Advancement initiatives include NRA Golden Ring of Freedom, NRA Ring of Freedom Heritage Society, NRA Womens Leadership Forum, NRA Hunters Leadership Forum, and other exclusive donor recognition and stewardship. |
| Form 990, Part I, Line 7 | Informational note regarding National Rifle Association unrelated business income Form 990 page 1 shows gross unrelated business revenue on line 7a and net unrelated business revenue on line 7b. The NRA did not owe unrelated business income tax for the year 2014 because directly connected deductions were greater than the associated income in 2014. The main sources of NRA unrelated business income are certain merchandise sales from the e-commerce platforms and advertising, including advertising and other exploited exempt activity within the NRA Official Journals, NRA digital online channels, and NRA television programs. |
| Form 990, Part VI, Section A, Line 6 | The National Rifle Association is a membership association that represents individual citizens. Refer to NRA Bylaws for membership eligibility. |
| 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 Audit Committee, and made available to the full NRA Board of Directors, before it is filed with the IRS. |
| 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 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 policies, annual filings must be provided to the NRA Office of the Secretary and reviewed regularly and consistently. |
| Form 990, Part VI, Section B, Line 15 | NRA processes to establish compensation of top management officials utilize a compensation committee, independent compensation consultants, compensation surveys and studies, comparability data, and ultimate approval by the Board of Directors or compensation committee. All decisions are properly documented. |
| Form 990, Part IX, Line 11 | Informational note Line 11 reflects certain fees for professional services paid to non-employees and does not include costs for services handled by employees. Refer to form instructions which specify fees for services paid to non-employees. |
| Form 990, Part IX, Line 24e | Other expenses within line 24e of the statement of functional expenses include 19,985,079 FASB ASC 715 pension accounting, 9,461,476 fulfillment materials, 4,154,416 banking fees, 1,289,403 premiums, 480,796 compensation of former officers, and 795 consulting. |
| Form 990, Part X, Line 34 | Informational note Regarding the NRAs balance sheet, deferred costs and deferred revenues related to membership acquisition and renewal are accounting entries required under Generally Accepted Accounting Principles. Dues revenue is recognized over the life of the membership. A portion of members dues that represents the present value of the cost of the magazine that is a benefit of membership for the given membership term is deferred and amortized over the life of the membership. The portion considered a contribution is recorded as revenue when received. |
| Form 990, Part XI, Line 9 | Other changes in net assets or fund balances in the reconciliation schedule include agency transactions and unrealized gain on 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 | $17,299,177 | CASH VALUE |
| NRA FOUNDATION INC | ||
| o | $4,350,804 | CASH VALUE |
| NRA FOUNDATION INC | ||
| q | $1,428,766 | CASH VALUE |
| NRA CIVIL RIGHTS DEFENSE FUND | ||
| c | $469,080 | CASH VALUE |
| NRA CIVIL RIGHTS DEFENSE FUND | ||
| q | $104,610 | CASH VALUE |
| NRA SPECIAL CONTRIBUTION FUND | ||
| a | $120,000 | CASH VALUE |
| NRA SPECIAL CONTRIBUTION FUND | ||
| q | $1,467,015 | CASH VALUE |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II | Informational note Disclosure for clarity and transparency of the NRA complete corporate structure. The NRA is a 501c4 membership association with four 501c3 public charities and a 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 separately unincorporated PAC of the NRA. In the event that any funds are received by NRA and earmarked to the PAC, NRA has systems in place to ensure any such receipts are promptly and immediately deposited into the separate segregated funds account. During the tax year covered by this return, 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. |
| Part V Line 1 | Informational note 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. |
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