NATIONAL RIFLE ASSOCIATION OF AMERICA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RIFLE ASSOCIATION OF AMERICA (EIN 53-0116130)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-04
- IRS object ID
- 201423099349300417
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-04T05:31:14-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220307400 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILSON H PHILLIPS JR | PersonNm |
| Person Title | TREASURER AND CFO | PersonTitleTxt |
| Signature | 2014-11-05 | 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 | 2014-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $368,295,635 | 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 U.S. CONSTITUTION TO PROMOTE PUBLIC SAFETY, LAW AND ORDER, AND THE NATIONAL DEFENSE TO TRAIN LAW ENFORCEMENT AGENCIES TO TRAIN CIVILIANS IN MARKSMANSHIP TO FOSTER AND PROMOTE THE SHOOTING SPORTS TO PROMOTE HUNTER SAFETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 76 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 72 | VotingMembersIndependentCnt |
| Total Employee | 785 | TotalEmployeeCnt |
| Total Volunteers | 150000 | TotalVolunteersCnt |
| Total Gross UBI | $27,614,188 | TotalGrossUBIAmt |
| PY Contributions Grants | $86,429,504 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,400,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,517,205 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $183,474,187 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,808,745 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,664,363 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,535,474 | PYOtherRevenueAmt |
| CY Other Revenue | $64,429,867 | CYOtherRevenueAmt |
| PY Total Revenue | $256,290,928 | PYTotalRevenueAmt |
| CY Total Revenue | $347,968,789 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $63,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $84,033 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,815,395 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,999,119 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,502,013 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $7,222,981 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,784,597 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $192,780,670 | PYOtherExpensesAmt |
| CY Other Expenses | $227,244,224 | CYOtherExpensesAmt |
| PY Total Expenses | $254,161,078 | PYTotalExpensesAmt |
| CY Total Expenses | $290,550,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,129,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,418,432 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $160,497,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $229,468,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,276,146 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $154,559,962 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,221,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,908,078 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT AND DEFEND THE U.S. CONSTITUTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,409,374 | ExpenseAmt |
| Revenue | $28,248,562 | RevenueAmt |
| Desc | NRA MEMBERSHIP COMMUNICATIONS ARE 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. FOR ACCESS TO NRAS CONTINUALLY UPDATED PRESENCE SUCH AS THE NRA OFFICIAL JOURNALS, PLEASE VISIT NRANEWS DOT COM AND NRAPUBLICATIONS DOT ORG, AND RENEW OR UPGRADE YOUR NRA MEMBERSHIP AT NRA DOT ORG. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,063,015 | ExpenseAmt |
| Grant | $84,033 | GrantAmt |
| Revenue | $27,275,405 | RevenueAmt |
| Desc | NRA GENERAL OPERATIONS PROGRAM SERVICES ARE WORLD-CLASS PROGRAMS INCLUDING NRA SPORTS, COMPETITIONS AND MATCHES, EDDIE EAGLE GUNSAFE, FIREARM TRAINING, HUNTER SERVICES, LAW ENFORCEMENT SERVICES, RANGE SERVICES, WOMENS PROGRAMS, YOUTH PROGRAMS, FRIENDS OF NRA, NRA MUSEUMS, AND MORE. EDUCATION, SAFETY, AND TRAINING ARE THE CORE OF THE NRA MISSION. NRA CONTINUES TO BE THE GLOBAL LEADER AND GO-TO RESOURCE IN FIREARMS EDUCATION, SAFETY, AND TRAINING. PLEASE VISIT PROGRAMS DOT NRA DOT ORG AND GO DOT NRA DOT ORG. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,618,525 | ExpenseAmt |
| Desc | NRA-ILA LEGISLATIVE PROGRAM SERVICES. AS THE FOREMOST PROTECTOR AND DEFENDER OF THE U.S. 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 DOT ORG FOR THE LATEST UPDATES AND ENGAGE WITH ILA ON SOCIAL MEDIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $126,490,866 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $175,975,054 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $229,581,780 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | 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 | 1257 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 785 | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATIONAL RIFLE ASSOCIATION OF AMERI | PersonNm |
| Phone | 7032671000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11250 WAPLES MILL ROAD | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220307400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
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 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM H ALLEN | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS P ARVAS | ||||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT L BACH | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM A BACHENBERG | ||||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| F E BACHHUBER JR | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| M CAROL BAMBERY | ||||||||
| DIRECTOR | 001.00 | 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 | 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 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH P DEBERGALIS JR | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| R LEE ERMEY | ||||||||
| DIRECTOR | 001.00 | 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 | Yes (X) | $45,180 | $0 | $0 | |||
| TOM GAINES | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES S GILMORE III | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MARION P HAMMER | ||||||||
| DIRECTOR | 005.00 | Yes (X) | $122,000 | $0 | $0 | |||
| MARIA HEIL | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| GRAHAM HILL | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HORNADY | ||||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HOWARD | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| ROY INNIS | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| H JOAQUIN JACKSON | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS S JENKINS | ||||||||
| DIRECTOR | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A KEENE | ||||||||
| DIRECTOR | 001.00 | 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 | 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 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| CLETA MITCHELL THROUGH 05052013 | ||||||||
| DIRECTOR | 001.00 | 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 | 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 | |||
| 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 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| LEROY SISCO | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DWIGHT D VAN HORN | ||||||||
| DIRECTOR | 001.00 | Yes (X) | $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) | $834,786 | $0 | $149,396 | ||
| WILSON H PHILLIPS JR | ||||||||
| TREASURER | 050.00 | 005.00 | Yes (X) | $2,827,976 | $0 | $41,635 | ||
| CHRIS W COX | ||||||||
| EXEC DIR, ILA | 058.00 | 002.00 | Yes (X) | $734,770 | $0 | $93,886 | ||
| EDWARD J LAND JR | ||||||||
| SECRETARY | 040.00 | Yes (X) | $409,994 | $0 | $52,920 | |||
| ROBERT K WEAVER | ||||||||
| EXEC DIR, GENERAL OPS | 050.00 | Yes (X) | $392,164 | $0 | $60,492 | |||
| TYLER SCHROPP | ||||||||
| EXEC DIR, ADVANCEMENT | 052.00 | 005.00 | $495,075 | $0 | $58,709 | Yes (X) | ||
| DAVID LEHMAN | ||||||||
| DEPUTY EXEC DIR, ILA | 050.00 | 001.00 | $390,781 | $0 | $19,022 | Yes (X) | ||
| ROBERT MARCARIO | ||||||||
| MANAGING DIRECTOR | 050.00 | $363,743 | $0 | $56,545 | Yes (X) | |||
| JAMES BAKER | ||||||||
| DIRECTOR, ILA FEDERAL | 050.00 | $323,439 | $0 | $12,669 | Yes (X) | |||
| MICHAEL MARCELLIN | ||||||||
| MANAGING DIRECTOR | 040.00 | $320,382 | $0 | $49,772 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,500,290 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $595,046 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 67 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INFOCISION | |||||
| 325 SPRINGSIDE DR | AKRON | OH | 44333 | MEMBERSHIP PROCESSING AND SOLICITOR | $25,359,095 |
| ACKERMAN MCQUEEN | |||||
| 1601 NW EXPRESSWAY STE 1100 | OKLAHOMA CITY | OK | 73118 | PUBLIC RELATIONS AND ADVERTISING | $14,466,985 |
| POSTMASTER | |||||
| 1735 N LYNN ST | ARLINGTON | VA | 22209 | POSTAGE SHIPPING | $9,902,396 |
| PALM COAST DATA | |||||
| 11 COMMERCE BLVD | PALM COAST | FL | 32164 | MEMBERSHIP PROCESSING | $7,965,280 |
| MEMBERSHIP MARKETING PARTNERS | |||||
| 11250 WAPLES MILL RD STE 310 | FAIRFAX | VA | 22030 | FUNDRAISING PRINTING AND MAILING | $7,726,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 82 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $13,044,170 | RelatedOrganizationsAmt |
| All Other Contributions | $83,356,202 | AllOtherContributionsAmt |
| Total Contributions | $96,400,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM FEES | $7,896,324 | $7,896,324 |
| MEMBER DUES | $175,577,863 | $175,577,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $183,474,187 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,476,905 | TotalRevenueColumnAmt |
| Exclusion | $1,476,905 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,359,604 | TotalRevenueColumnAmt |
| Exclusion | $16,359,604 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $952,294 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,389,363 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$437,069 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$437,069 | TotalRevenueColumnAmt |
| Exclusion | -$437,069 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,651,418 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,463,960 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,187,458 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,187,458 | TotalRevenueColumnAmt |
| Exclusion | $2,187,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $733,661 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $251,163 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $482,498 | TotalRevenueColumnAmt |
| Exclusion | $482,498 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $29,601,441 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,222,360 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,379,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,233,717 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,145,364 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADVERTISING | 541800 | $24,468,824 | $24,468,824 | ||
| SUBSCRIPTIONS | 541800 | $3,664,477 | $3,664,477 | ||
| NRA CAFE SALES | 722210 | $397,191 | $397,191 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,150 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $112,111 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,645,753 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,968,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,375,531 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,614,188 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,578,698 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,112 | TotalAmt |
| Program Services | $20,112 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,921 | TotalAmt |
| Program Services | $63,921 | 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 | $5,157,474 | TotalAmt |
| Program Services | $1,975,715 | ProgramServicesAmt |
| Management And General | $2,968,553 | ManagementAndGeneralAmt |
| Fundraising | $213,206 | 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 | $34,628,053 | TotalAmt |
| Program Services | $25,970,916 | ProgramServicesAmt |
| Management And General | $6,451,155 | ManagementAndGeneralAmt |
| Fundraising | $2,205,982 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,418,497 | TotalAmt |
| Program Services | $5,270,580 | ProgramServicesAmt |
| Management And General | $2,637,994 | ManagementAndGeneralAmt |
| Fundraising | $509,923 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,997,436 | TotalAmt |
| Program Services | $3,497,265 | ProgramServicesAmt |
| Management And General | $1,197,467 | ManagementAndGeneralAmt |
| Fundraising | $302,704 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,797,659 | TotalAmt |
| Program Services | $1,957,836 | ProgramServicesAmt |
| Management And General | $670,365 | ManagementAndGeneralAmt |
| Fundraising | $169,458 | 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 | $7,889,836 | TotalAmt |
| Program Services | $7,602,227 | ProgramServicesAmt |
| Management And General | $287,609 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,525 | TotalAmt |
| Management And General | $130,525 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,222,981 | TotalAmt |
| Fundraising | $7,222,981 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,652 | TotalAmt |
| Management And General | $260,652 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,439,341 | TotalAmt |
| Program Services | $5,439,341 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,531,085 | TotalAmt |
| Program Services | $40,099,686 | ProgramServicesAmt |
| Fundraising | $7,431,399 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,596,370 | TotalAmt |
| Program Services | $2,690,273 | ProgramServicesAmt |
| Management And General | $1,906,097 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,458,596 | TotalAmt |
| Program Services | $5,634,486 | ProgramServicesAmt |
| Management And General | $3,824,110 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,026,324 | TotalAmt |
| Program Services | $864,243 | ProgramServicesAmt |
| Management And General | $1,162,081 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,041,188 | TotalAmt |
| Program Services | $4,316,159 | ProgramServicesAmt |
| Management And General | $1,725,029 | 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 | $7,215,967 | TotalAmt |
| Program Services | $5,650,133 | ProgramServicesAmt |
| Management And General | $1,565,834 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,516 | TotalAmt |
| Program Services | $830,089 | ProgramServicesAmt |
| Management And General | $459,427 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,342,325 | TotalAmt |
| Program Services | $1,754,355 | ProgramServicesAmt |
| Management And General | $587,970 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,521 | TotalAmt |
| Program Services | $1,081,521 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEMBER COMMUNICATIONS | $66,168,963 | $48,936,691 | $17,232,272 | |
| PRINTING AND SHIPPING | $28,279,410 | $28,279,410 | ||
| GENERAL OPERATIONS PROGRAM SERVICES | $27,366,223 | $27,366,223 | ||
| BANKING FEES | $5,363,614 | $587,481 | $1,197,497 | $3,578,636 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,762,768 | TotalAmt |
| Program Services | $9,693,117 | ProgramServicesAmt |
| Management And General | -$7,229,524 | ManagementAndGeneralAmt |
| Fundraising | $2,299,175 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,550,357 | TotalAmt |
| Program Services | $229,581,780 | ProgramServicesAmt |
| Management And General | $22,183,980 | ManagementAndGeneralAmt |
| Fundraising | $38,784,597 | 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 | $10,747,947 | BOYAmt |
| EOY | $18,589,464 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,601,438 | BOYAmt |
| EOY | $4,754,673 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,240,665 | BOYAmt |
| EOY | $53,885,272 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,064,403 | BOYAmt |
| EOY | $3,042,736 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,799,972 | BOYAmt |
| EOY | $18,784,686 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,109,155 | BOYAmt |
| EOY | $4,223,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,661,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,792,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,324,673 | BOYAmt |
| EOY | $35,869,048 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,895,485 | BOYAmt |
| EOY | $77,381,866 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,951,222 | BOYAmt |
| EOY | $6,627,475 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,762,576 | BOYAmt |
| EOY | $6,309,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,497,536 | BOYAmt |
| EOY | $229,468,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,683,405 | BOYAmt |
| EOY | $67,471,453 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,985,830 | BOYAmt |
| EOY | $47,701,178 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,104,089 | BOYAmt |
| EOY | $33,478,339 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,502,822 | BOYAmt |
| EOY | $5,908,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,276,146 | BOYAmt |
| EOY | $154,559,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$21,588,667 | BOYAmt |
| EOY | $34,813,419 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,097,033 | BOYAmt |
| EOY | $8,903,939 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,713,024 | BOYAmt |
| EOY | $31,190,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,221,390 | BOYAmt |
| EOY | $74,908,078 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,497,536 | BOYAmt |
| EOY | $229,468,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $57,418,432 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,366,603 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,901,653 | 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 |
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 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 |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,920,616 | BeginningYearBalanceAmt |
| Contributions | $1,582,051 | ContributionsAmt |
| Investment Earnings Or Losses | $750,029 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $536,900 | OtherExpendituresAmt |
| Administrative Expenses | $27,906 | AdministrativeExpensesAmt |
| End Year Balance | $8,687,890 | 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 | $4,902,450 | OtherCostOrOtherBasisAmt |
| Book Value | $4,902,450 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,300,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,426,751 | DepreciationAmt |
| Book Value | $26,308,338 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,459,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,063,456 | DepreciationAmt |
| Book Value | $4,658,260 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,869,048 | 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 | $4,341,025 |
| OTHER MISCELLANEOUS LIABILITIES | $817,967 |
| ACCRUED SALES AND USE TAXES | $750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,908,992 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $365,784,847 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,366,603 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,901,653 | OtherRevenueAmt |
| Revenue Not Reported | $6,268,256 | RevenueNotReportedAmt |
| Revenue Subtotal | $359,516,591 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$11,547,802 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$11,547,802 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $347,968,789 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $302,098,159 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,611,723 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,611,723 | ExpensesNotReportedAmt |
| Expenses Subtotal | $290,486,436 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $63,921 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $63,921 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $290,550,357 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| III 1a | THE VALUE OF THE NRA MUSEUM COLLECTIONS HAS BEEN EXCLUDED FROM THE STATEMENTS OF FINANCIAL POSITION. ONLY PURCHASES OF FIREARMS AND OTHER OBJECTS, AND NOT DONATIONS, ARE RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. THE FIREARMS AND OTHER OBJECTS IN THE NRA MUSEUMS ARE NOT INTENDED FOR SALE OR EXCHANGE AND ARE CONSIDERED TO BE OF SIGNIFICANCE FOR VARIOUS REASONS TO INCLUDE THE HISTORICAL SIGNIFICANCE, PREVIOUS OWNERS, AND CRAFTMANSHIP. |
| III 4 | THE NRA MUSEUMS PROMOTE GUN COLLECTING AND PRESERVATION OF HISTORY THROUGH THE HERITAGE OF FIREARMS. PLEASE VISIT NRAMUSEUM DOT ORG FOR EXCITING CURRENT INFORMATION ON THE MUSEUM GALLERIES IN FAIRFAX, VIRGINIA AND SPRINGFIELD, MISSOURI. |
| III 4 | NRA ENDOWMENT FUNDS BENEFIT NRA INSTITUTE FOR LEGISLATIVE ACTION, NATIONAL CHAMPIONSHIPS, MARKSMANSHIP, AND LAW ENFORCEMENT. |
| X 2 | MANAGEMENT EVALUATED THE NRA 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 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOKBACK PERIOD. |
| XI 2d | INCLUDES AGENCY TRANSACTIONS AND UNREALIZED GAIN ON DERIVATIVE INSTRUMENT. |
| XI 4b | INCLUDES COST OF GOODS SOLD, RENTAL EXPENSE, ACCOUNTING PROCEDURE VALUATION ADJUSTMENT TO PENSION PLANS, 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 | $4,225,000 | |
| Europe | PROGRAM SERVICES | $6,978 | LAW ENFORCEMENT TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $4,231,978 | SubtotalSpentAmt |
| Total Spent | $4,231,978 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 3 | FormAndLineReferenceDesc |
| Explanation | REFLECTS INDUSTRY STANDARD BEST PRACTICES IN RISK MANAGEMENT FOR LARGE NONPROFIT ORGANIZATIONS. ALTERNATIVE INVESTMENTS REDUCE OVERALL PORTFOLIO RISK BY IMPROVING DIVERSIFICATION. 990 READER NOTES ARE INCLUDED AS A CONVENIENCE TO HELP THE PUBLIC UNDERSTAND THE ORGANIZATION. | ExplanationTxt |
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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ALLEGIANCE | ||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | PAID SOLICITOR | false | $31,708,814 | $480,000 | $31,228,814 |
| INFOCISION | ||||||||
| 325 SPRINGSIDE DR | AKRON | OH | 44333 | PAID SOLICITOR | false | $11,252,555 | $6,742,981 | $4,509,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $42,961,369 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $7,222,981 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $35,738,388 | 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) |
|---|---|---|
| Name Of Event1 | NRA-ILA EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $733,661 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $733,661 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $251,163 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $733,661 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $733,661 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $251,163 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $251,163 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $482,498 | 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 LEGISLATORS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 16TH ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521480785 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $20,112 | 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 | 27 | RecipientCnt |
| Cash Grant | $63,921 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | THE NRA ACTIVELY ASSISTS NATIONAL FOUNDATION OF WOMEN LEGISLATORS IN THE SELECTION AND ADMINISTRATION OF NFWL SCHOLARSHIPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
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 | $674,385 | $128,464 | $31,937 | $109,204 | $40,192 | $984,182 | |
| WILSON H PHILLIPS JR | |||||||
| TREASURER | $402,297 | $81,456 | $2,344,223 | $18,870 | $22,765 | $2,869,611 | $428,345 |
| CHRIS W COX | |||||||
| EXEC DIR, ILA | $629,149 | $85,628 | $19,993 | $47,572 | $46,314 | $828,656 | |
| EDWARD J LAND JR | |||||||
| SECRETARY | $356,885 | $44,890 | $8,219 | $18,870 | $34,050 | $462,914 | |
| ROBERT K WEAVER | |||||||
| EXEC DIR, GENERAL OPS | $388,449 | $3,715 | $18,301 | $42,191 | $452,656 | ||
| TYLER SCHROPP | |||||||
| EXEC DIR, ADVANCEMENT | $365,352 | $125,994 | $3,729 | $15,300 | $43,409 | $553,784 | |
| DAVID LEHMAN | |||||||
| DEPUTY EXEC DIR, ILA | $318,846 | $30,000 | $41,935 | $14,908 | $4,114 | $409,803 | |
| ROBERT MARCARIO | |||||||
| MANAGING DIRECTOR | $209,759 | $132,098 | $21,886 | $17,929 | $38,616 | $420,288 | |
| JAMES BAKER | |||||||
| DIRECTOR, ILA FEDERAL | $294,558 | $25,000 | $3,881 | $12,669 | $336,108 | ||
| MICHAEL MARCELLIN | |||||||
| MANAGING DIRECTOR | $150,091 | $150,415 | $19,876 | $18,870 | $30,902 | $370,154 | |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 1a | CERTAIN COMPENSATION ELEMENTS WERE GROSSED UP. ALL TAX GROSSUPS WERE PROPERLY INCLUDED IN TAXABLE COMPENSATION. CLUBS ARE USED FOR BUSINESS PURPOSES ONLY. THIS WAS PROPERLY EXCLUDED FROM TAXABLE COMPENSATION. |
| Part I Line 4b | THE 457F SERVICE COST INCLUDED IN DEFERRED COMPENSATION FOR WAYNE LAPIERRE WAS 90,334 AND FOR CHRIS W COX WAS 28,702, AS ACTUARIALLY CALCULATED UNDER 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 PLAN WHERE CURRENT BENEFIT LAW CAUSES LOW REPLACEMENT RATIOS FOR SOME PARTICIPANTS. DURING THE YEAR, TREASURER WILSON H PHILLIPS JR VESTED IN HIS 457F PLAN PARTICIPATION. SUCH AMOUNTS HAVE BEEN PROPERLY INCLUDED AS TAXABLE COMPENSATION AND REPORTED IN 990 PART VII AND SCHEDULE J PART II. |
| Part II | COLUMN Biii OTHER REPORTABLE COMPENSATION IN TAXABLE WAGES INCLUDES 457B, 457F VESTING AMOUNTS, AUTO, AND LIFE BENEFITS. COLUMN C INCLUDES THE EMPLOYER-PAID PORTIONS OF THE NRA DEFINED BENEFIT PLAN, 401K PLAN, AND 457F PLAN. NRA TAKES A FULL TRANSPARENCY POSTURE FOR EXECUTIVE COMPENSATION BY DISREGARDING THE 10,000 PER ITEM EXCEPTION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 126,490,866, Grants and allocations 0, Revenue 175,975,054 NRA PROGRAM SERVICES ARE IN THE KEY AREAS OF NRA MEMBERSHIP COMMUNICATIONS, NRA GENERAL OPERATIONS, AND NRA INSTITUTE FOR LEGISLATIVE ACTION. IN ADDITION TO THESE CATEGORIES AS DESCRIBED IN THE 990 CORE FORM, OTHER VITAL PROGRAMS INCLUDE EXECUTIVE AND SPECIAL PROJECTS. ALL NRA 990 READERS ARE ENCOURAGED TO EXPLORE NRA DOT ORG, NRANEWS DOT COM, AND NRAGIVE DOT COM FOR APPEALING AND INSPIRATIONAL OPPORTUNITIES TO CONTINUE TO ENGAGE WITH THE NRA AND PRESERVE THE SECOND AMENDMENT THROUGH EDUCATION, SAFETY, AND TRAINING PROGRAMS. THANK YOU. |
| Form 990, Part I, Line 7 | READER 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. BY APPLYING NET OPERATING LOSS CARRYFORWARDS, THE NRA DID NOT OWE UBIT FOR THE 2013 YEAR. THE MAIN SOURCES OF NRA UNRELATED BUSINESS INCOME ARE MERCHANDISE SALES AND PERIODICAL ADVERTISING. 990 READER NOTES ARE INCLUDED AS A CONVENIENCE TO HELP THE PUBLIC UNDERSTAND THE ORGANIZATION. |
| 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. |
| Form 990, Part VI, Section A, Line 7b | CERTAIN BOARD 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 EXTERNAL AUDITING FIRM AND THE NRA BOARD AUDIT COMMITTEE 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 6014d. 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 COMPLIANCE WITH CORPORATE POLICIES, ANNUAL FILINGS MUST BE PROVIDED TO 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 OR COMPENSATION COMMITTEE. ALL DECISIONS ARE PROPERLY DOCUMENTED. |
| Form 990, Part VII, Section B, Line 1 | READER NOTE. 990 PART VII SECTION TOTAL COMPENSATION TO INDEPENDENT CONTRACTOR INFOCISION REPORTS COMPENSATION FOR ALL WORK INCLUDING BOTH MEMBERSHIP PROCESSING AND SOLICITATION OF CONTRIBUTIONS, WHILE SCHEDULE G DISCLOSES COMPENSATION SPECIFICALLY FOR SOLICITATION OF CONTRIBUTIONS NOT MEMBERSHIPS. 990 READER NOTES ARE INCLUDED AS A CONVENIENCE TO HELP THE PUBLIC UNDERSTAND THE ORGANIZATION. |
| Form 990, Part X, Section B, Line 34 | READER NOTE REGARDING THE NRA BALANCE SHEET. DEFERRED COSTS AND DEFERRED REVENUES RELATED TO MEMBERSHIP ACQUISITION AND RENEWAL ARE ACCOUNTING ENTRIES REQUIRED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. DEFERRED REVENUE FOR DUES IS NOT A LIABILITY, AS IT RECOGNIZES REVENUE TO BE COLLECTED IN FUTURE AND MATCHED WITH FUTURE SERVICES PROVIDED TO NRA MEMBERS. DUES REVENUE IS RECOGNIZED OVER THE LIFE OF THE MEMBERSHIP. 990 READER NOTES ARE INCLUDED AS A CONVENIENCE TO HELP THE PUBLIC UNDERSTAND THE ORGANIZATION PLEASE LEARN MORE ABOUT NRA MEMBERSHIP LEVELS AT NRA DOT ORG. |
| Form 990, Part XI, Line 9 | INCLUDES AGENCY TRANSACTIONS AND UNREALIZED GAIN ON DERIVATIVE INSTRUMENT. |
| Form 990, Part I, Line 1 | READER NOTE FOR ENHANCED TRANSPARENCY OF THE NRA COMPLETE CORPORATE STRUCTURE. THE NRA IS A 501c4 MEMBERSHIP ASSOCIATION WITH FOUR 501c3 CHARITABLE SUBSIDIARIES AND A SECTION 527 POLITICAL ACTION COMMITTEE THAT IS A SEPARATE SEGREGATED FUND. THE FOUR CHARITIES ARE NRA CIVIL RIGHTS DEFENSE FUND, NRA FOUNDATION INC, NRA FREEDOM ACTION FOUNDATION, AND NRA SPECIAL CONTRIBUTION FUND DBA WHITTINGTON CENTER AND THE POLITICAL ACTION COMMITTEE IS NRA POLITICAL VICTORY FUND. 990 READER NOTES ARE INCLUDED AS A CONVENIENCE TO HELP THE PUBLIC UNDERSTAND THE ORGANIZATION. PLEASE CONTACT THE NRA IF YOU ARE INTERESTED IN ADDITIONAL EXPLANATIONS OF THE TECHNICAL ACCOUNTING AND TAX STANDARDS. THE NRA VALUES ITS REPUTATION FOR TRANSPARENCY AND ACCOUNTABILITY AND HAS EARNED INDUSTRY RECOGNITION FOR EXCELLENCE IN LEADERSHIP. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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) |
| 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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | 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 (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NRA FOUNDATION INC | ||
| c | $13,044,170 | CASH VALUE |
| NRA FOUNDATION INC | ||
| o | $5,369,792 | CASH VALUE |
| NRA FOUNDATION INC | ||
| q | $4,244,386 | CASH VALUE |
| NRA SPECIAL CONTRIBUTION FUND | ||
| a | $120,000 | CASH VALUE |
| NRA SPECIAL CONTRIBUTION FUND | ||
| q | $1,487,912 | CASH VALUE |
| NRA CIVIL RIGHTS DEFENSE FUND | ||
| c | $147,181 | CASH VALUE |
| NRA CIVIL RIGHTS DEFENSE FUND | ||
| q | $103,336 | CASH VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V Line 1 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS MADE BY THE NRA FOUNDATION AND NRA CIVIL RIGHTS DEFENSE FUND TO THE NRA ARE SUBJECT TO STRINGENT REVIEW PROCESSES REQUIRING THAT THEY BE MADE AND USED ONLY FOR QUALIFIED CHARITABLE PURPOSE PROGRAMS. | ExplanationTxt |
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