NATIONAL RIFLE ASSOCIATION OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RIFLE ASSOCIATION OF AMERICA (EIN 53-0116130)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-17
- IRS object ID
- 201302609349300520
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-09-17T02:34:16-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530116130 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RIFLE ASSOCIATION OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7032671000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILSON H PHILLIPS JR | Name |
| Title | TREASURER AND CFO | Title |
| Phone | 7032671000 | Phone |
| Date Signed | 2013-09-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES P SWEENEY | Name |
| Phone | 7033366400 | Phone |
| Date Prepared | 2013-09-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILSON H PHILLIPS JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 272950038 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nra.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 76 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 71 | NbrIndependentVotingMembers |
| Total Nbr Employees | 767 | TotalNbrEmployees |
| Total Nbr Volunteers | 150000 | TotalNbrVolunteers |
| Total Gross UBI | 21975540 | TotalGrossUBI |
| Contributions Grants Prior Year | 59382983 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 86429504 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 109729088 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 115517205 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3362284 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1808745 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46509175 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52535474 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 218983530 | TotalRevenuePriorYear |
| Total Revenue Current Year | 256290928 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 92000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 63000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 50733831 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 52815395 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6126261 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 8502013 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29100907 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 174119497 | OtherExpensePriorYear |
| Other Expenses Current Year | 192780670 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 231071589 | TotalExpensesPriorYear |
| Total Expenses Current Year | 254161078 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12088059 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2129850 | RevenuesLessExpensesCY |
| Total Assets BOY | 149826381 | TotalAssetsBOY |
| Total Assets EOY | 160497536 | TotalAssetsEOY |
| Total Liabilities BOY | 144162625 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 149276146 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5663756 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11221390 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROTECT AND DEFEND THE U.S. CONSTITUTION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 49387404 | Expense |
| Revenue | 23118246 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 18160341 | Expense |
| Grants | 63000 | Grants |
| Revenue | 22127674 | Revenue |
| Description | 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, NATIONAL FIREARMS MUSEUM, 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17322006 | Expense |
| Description | 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. VISIT NRAILA DOT ORG FOR THE LATEST UPDATES AND ENGAGE WITH ILA ON SOCIAL MEDIA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 112357309 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 108387068 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 197227060 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 877 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 767 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 76 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 71 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NATIONAL RIFLE ASSOCIATION OF AMERI | NamePerson |
| Telephone Number | 7032671000 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (88 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID A KEENE | ||||||||
| PRESIDENT | 020.00 | 001.00 | X | X | 0 | 0 | 0 | |
| JAMES W PORTER II | ||||||||
| 1ST VICE PRESIDENT | 010.00 | 002.00 | X | X | 0 | 0 | 0 | |
| ALLAN D CORS | ||||||||
| 2ND VICE PRESIDENT | 010.00 | 001.00 | X | X | 0 | 0 | 0 | |
| JOE M ALLBAUGH | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| WILLIAM H ALLEN | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| THOMAS P ARVAS | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| SCOTT L BACH | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| WILLIAM A BACHENBERG | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| FE BACHHUBER JR | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| M CAROL BAMBERY | ||||||||
| DIRECTOR | 001.00 | 002.00 | X | 0 | 0 | 0 | ||
| BOB BARR | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| RONNIE G BARRETT | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| CLEL BAUDLER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| DAVID E BENNETT III | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| J KENNETH BLACKWELL | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| MATT BLUNT | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| DAN BOREN | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| ROBERT K BROWN | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| PETE BROWNELL | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| DAVID BUTZ | ||||||||
| DIRECTOR | 001.00 | X | 150000 | 0 | 0 | |||
| J WILLIAM CARTER | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| TED W CARTER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| RICHARD CHILDRESS | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| PATRICIA A CLARK | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| CHARLES L COTTON | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 673 | 0 | 0 | ||
| DAVID G COY | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| LARRY E CRAIG | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JOHN L CUSHMAN | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| WILLIAM H DAILEY | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| JOSEPH P DEBERGALIS JR | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| R LEE ERMEY | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| EDIE P FLEEMAN | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JOEL FRIEDMAN | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| SANDRA S FROMAN | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 45180 | 0 | 0 | ||
| TOM GAINES | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JAMES S GILMORE III | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| MARION P HAMMER | ||||||||
| DIRECTOR | 001.00 | X | 104000 | 0 | 0 | |||
| MARIA HEIL | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| GRAHAM HILL | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| STEVE HORNADY | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| SUSAN HOWARD | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| ROY INNIS | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| H JOAQUIN JACKSON | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| CURTIS S JENKINS | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| TOM KING | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| HERBERT A LANFORD JR | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| KARL A MALONE | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| CAROLYN D MEADOWS | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| JOHN F MILIUS | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| BILL MILLER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| OWEN BUZ MILLS | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| CLETA MITCHELL | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| GROVER G NORQUIST | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| OLIVER L NORTH | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| ROBERT NOSLER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JOHNNY NUGENT | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| TED NUGENT | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| LANCE OLSON | ||||||||
| DIRECTOR | 001.00 | X | 90000 | 0 | 0 | |||
| TIMOTHY W PAWOL | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| PETER J PRINTZ | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| TODD J RATHNER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| WAYNE ANTHONY ROSS | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| CARL T ROWAN JR | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| DON SABA | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| ROBERT E SANDERS | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| WILLIAM H SATTERFIELD | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| RONALD L SCHMEITS | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| TOM SELLECK | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JOHN C SIGLER | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| LEROY SISCO | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| DWIGHT D VAN HORN | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| ROBERT L VIDEN JR | ||||||||
| DIRECTOR | 001.00 | 001.00 | X | 0 | 0 | 0 | ||
| LINDA L WALKER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| HOWARD J WALTER | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| JD WILLIAMS | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| ROBERT J WOS | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| DONALD E YOUNG | ||||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |||
| WAYNE LAPIERRE | ||||||||
| CEO AND EXECUTIVE VP | 058.00 | 002.00 | X | 833312 | 0 | 141555 | ||
| CHRIS W COX | ||||||||
| EXEC DIR, ILA | 058.00 | 002.00 | X | 583991 | 0 | 81808 | ||
| WILSON H PHILLIPS JR | ||||||||
| TREASURER | 052.00 | 005.00 | X | 515260 | 0 | 136332 | ||
| KAYNE B ROBINSON | ||||||||
| EXEC DIR, GENERAL OPERATIONS | 040.00 | 001.00 | X | 682166 | 0 | 58082 | ||
| EDWARD J LAND JR | ||||||||
| SECRETARY | 040.00 | X | 408050 | 0 | 50750 | |||
| ROBERT K WEAVER | ||||||||
| EXEC DIR, GENERAL OPERATIONS | 050.00 | X | 344143 | 0 | 57525 | |||
| MICHAEL MARCELLIN | ||||||||
| MANAGING DIRECTOR | 040.00 | 623593 | 0 | 50921 | X | |||
| TYLER SCHROPP | ||||||||
| EXEC DIR, ADVANCEMENT | 052.00 | 488568 | 0 | 61091 | X | |||
| MARY CORRIGAN | ||||||||
| CHIEF OF STAFF | 040.00 | 359742 | 0 | 24569 | X | |||
| DAVID LEHMAN | ||||||||
| DEPUTY EXEC DIR, ILA | 050.00 | 001.00 | 327600 | 0 | 22274 | X | ||
| JAMES BAKER | ||||||||
| DIRECTOR, ILA FEDERAL | 050.00 | 290163 | 0 | 13385 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5846441 | TotalReportableCompFromOrg |
| Total Other Compensation | 698292 | TotalOtherCompensation |
| Number Individuals GT100 K | 63 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INFOCISION | |||||
| 325 SPRINGSIDE DR | AKRON | OH | 44333 | MEMBERSHIP PROCESSING AND SOLICITOR | 15877933 |
| ACKERMAN MCQUEEN | |||||
| 1601 NW EXPRESSWAY STE 1100 | OKLAHOMA CITY | OK | 73118 | PUBLIC RELATIONS AND ADVERTISING | 8564516 |
| POSTMASTER | |||||
| 1735 N LYNN ST | ARLINGTON | VA | 22209 | POSTAGE SHIPPING | 8056438 |
| PALM COAST DATA | |||||
| 11 COMMERCE BLVD | PALM COAST | FL | 32164 | MEMBERSHIP PROCESSING | 6757768 |
| COMMUNICATIONS CORP OF AMERICA | |||||
| 13195 FREEDOM WAY | BOSTON | VA | 22713 | FUNDRAISING PRINTING AND MAILING | 6660733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 56 | NumberOfContractorsGT100K |
| Related Organizations | 13518518 | RelatedOrganizations |
| All Other Contributions | 72910986 | AllOtherContributions |
| Total Contributions | 86429504 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM FEES | 7534251 | 7534251 |
| MEMBER DUES | 107982954 | 107982954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 115517205 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 600185 | TotalRevenueColumn |
| Exclusion | $600,185 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14696957 | TotalRevenueColumn |
| Exclusion | $14,696,957 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1165916 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1853023 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -687107 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -687107 | TotalRevenueColumn |
| Exclusion | -$687,107 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8550340 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7341780 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1208560 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1208560 | TotalRevenueColumn |
| Exclusion | $1,208,560 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 528735 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 118894 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 409841 | TotalRevenueColumn |
| Exclusion | $409,841 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 21938836 | GrossSalesOfInventory |
| Cost Of Goods Sold | 7345413 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14593423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12726890 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1866533 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| ADVERTISING | 541800 | 20199376 | 17724 | 20109007 | $72,645 |
| SUBSCRIPTIONS | 541800 | 2918870 | 2918870 | ||
| NRA CAFE SALES | 722210 | 404114 | $404,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23522360 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256290928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 131180689 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21975540 | UnrelatedBusinessRevenue |
| Exclusion | $16,705,195 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Program Services | 9000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54000 | Total |
| Program Services | 54000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2970133 | Total |
| Program Services | 1477110 | ProgramServices |
| Management And General | 1334545 | ManagementAndGeneral |
| Fundraising | 158478 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34314125 | Total |
| Program Services | 24247195 | ProgramServices |
| Management And General | 8416399 | ManagementAndGeneral |
| Fundraising | 1650531 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8395776 | Total |
| Program Services | 5254664 | ProgramServices |
| Management And General | 2735003 | ManagementAndGeneral |
| Fundraising | 406109 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4620146 | Total |
| Program Services | 3150936 | ProgramServices |
| Management And General | 1245730 | ManagementAndGeneral |
| Fundraising | 223480 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2515215 | Total |
| Program Services | 1715375 | ProgramServices |
| Management And General | 678178 | ManagementAndGeneral |
| Fundraising | 121662 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4970424 | Total |
| Program Services | 4727987 | ProgramServices |
| Management And General | 242437 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120700 | Total |
| Management And General | 120700 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8502013 | Total |
| Fundraising | 8502013 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179378 | Total |
| Management And General | 179378 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4223418 | Total |
| Program Services | 4223418 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31129589 | Total |
| Program Services | 24618506 | ProgramServices |
| Fundraising | 6511083 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5031479 | Total |
| Program Services | 2730561 | ProgramServices |
| Management And General | 2300918 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7076418 | Total |
| Program Services | 4017990 | ProgramServices |
| Management And General | 3058428 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1847062 | Total |
| Program Services | 905035 | ProgramServices |
| Management And General | 942027 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6488824 | Total |
| Program Services | 5118473 | ProgramServices |
| Management And General | 1370351 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5990552 | Total |
| Program Services | 4725212 | ProgramServices |
| Management And General | 1265340 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230083 | Total |
| Program Services | 883034 | ProgramServices |
| Management And General | 347049 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2481365 | Total |
| Program Services | 1844136 | ProgramServices |
| Management And General | 637229 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970446 | Total |
| Program Services | 970446 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| MEMBER COMMUNICATIONS | 49387404 | 40228498 | 9158906 |
| PRINTING AND SHIPPING | 23027780 | 23027780 | |
| GENERAL OPERATIONS PROGRAM SERVICES | 18160341 | 18160341 | |
| ILA LEGISLATIVE PROGRAM SERVICES | 17322006 | 17322006 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13143401 | Total |
| Program Services | 7815357 | ProgramServices |
| Management And General | 2959399 | ManagementAndGeneral |
| Fundraising | 2368645 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254161078 | Total |
| Program Services | 197227060 | ProgramServices |
| Management And General | 27833111 | ManagementAndGeneral |
| Fundraising | 29100907 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8864786 | BOY |
| EOY | 10747947 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3324463 | BOY |
| EOY | 2601438 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50343338 | BOY |
| EOY | 51240665 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3087653 | BOY |
| EOY | 3064403 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12209596 | BOY |
| EOY | 11799972 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2484598 | BOY |
| EOY | 3109155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 66964331 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32639658 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35507183 | BOY |
| EOY | 34324673 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26199333 | BOY |
| EOY | 29895485 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2374284 | BOY |
| EOY | 7951222 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5431147 | BOY |
| EOY | 5762576 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149826381 | BOY |
| EOY | 160497536 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71413466 | BOY |
| EOY | 78683405 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25769095 | BOY |
| EOY | 30985830 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38973890 | BOY |
| EOY | 31104089 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8006174 | BOY |
| EOY | 8502822 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144162625 | BOY |
| EOY | 149276146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -25746844 | BOY |
| EOY | -21588667 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5377714 | BOY |
| EOY | 5097033 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26032886 | BOY |
| EOY | 27713024 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5663756 | BOY |
| EOY | 11221390 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149826381 | BOY |
| EOY | 160497536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2129850 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1651710 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1776074 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | true | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10738148 | BeginningOfYearBalance |
| Contributions | 1554967 | Contributions |
| Investment Earnings Or Losses | 775895 | InvestmentEarningsOrLosses |
| Other Expenditures | 442581 | OtherExpenditures |
| Administrative Expenses | 38863 | AdministrativeExpenses |
| End Of Year Balance | 12587566 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9711011 | BeginningOfYearBalance |
| Contributions | 1546181 | Contributions |
| Investment Earnings Or Losses | -112646 | InvestmentEarningsOrLosses |
| Other Expenditures | 378110 | OtherExpenditures |
| Administrative Expenses | 28288 | AdministrativeExpenses |
| End Of Year Balance | 10738148 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8687890 | BeginningOfYearBalance |
| Contributions | 808137 | Contributions |
| Investment Earnings Or Losses | 549205 | InvestmentEarningsOrLosses |
| Other Expenditures | 304201 | OtherExpenditures |
| Administrative Expenses | 30020 | AdministrativeExpenses |
| End Of Year Balance | 9711011 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6920616 | BeginningOfYearBalance |
| Contributions | 1582051 | Contributions |
| Investment Earnings Or Losses | 750029 | InvestmentEarningsOrLosses |
| Other Expenditures | 536900 | OtherExpenditures |
| Administrative Expenses | 27906 | AdministrativeExpenses |
| End Of Year Balance | 8687890 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7675316 | BeginningOfYearBalance |
| Contributions | 487022 | Contributions |
| Investment Earnings Or Losses | -1205479 | InvestmentEarningsOrLosses |
| Administrative Expenses | 36243 | AdministrativeExpenses |
| End Of Year Balance | 6920616 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4902450 | OtherCostOrOtherBasis |
| Book Value | 4902450 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48865159 | OtherCostOrOtherBasis |
| Depreciation | 22004187 | Depreciation |
| Book Value | 27224841 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13196722 | OtherCostOrOtherBasis |
| Depreciation | 11927487 | Depreciation |
| Book Value | 2197382 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34324673 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| DERIVATIVE INSTRUMENT MARKET VALUATION | $6,200,802 |
| OTHER MISCELLANEOUS LIABILITIES | $1,552,020 |
| ACCRUED SALES AND USE TAXES | $750,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8502822 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 268863148 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1651710 | NetUnrealizedGainsInvestments |
| Other Revenues | 1776074 | OtherRevenues |
| Revenue Not Rptd F990 | 3427784 | RevenueNotRptdF990 |
| Revenue Subtotal | 265435364 | RevenueSubtotal |
| Other Revenues Not Included | -9144436 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -9144436 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 256290928 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 263305514 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9198436 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9198436 | ExpensesNotRptdF990 |
| Expenses Subtotal | 254107078 | ExpensesSubtotal |
| Other Expenses Not Included | 54000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 54000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 254161078 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| III | 1a | THE VALUE OF THE NRA FIREARMS MUSEUM COLLECTION 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 MUSEUM 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 CRAFTSMANSHIP. |
| III | 4 | THE NATIONAL FIREARMS MUSEUM PROMOTES GUN COLLECTING AND PRESERVATION OF HISTORY THROUGH THE HERITAGE OF FIREARMS. PLEASE VISIT NRAMUSEUM DOT ORG FOR EXCITING CURRENT INFORMATION ON THE MUSEUM GALLERIES. |
| 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 2009, 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, AND INTEREST ON ENDOWMENT GRANTS. |
| XII | 2d | INCLUDES COST OF GOODS SOLD, RENTAL EXPENSE, AND ACCOUNTING PROCEDURE VALUATION ADJUSTMENT TO PENSION PLAN. |
| XII | 4b | INCLUDES INTEREST ON ENDOWMENT GRANTS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Type Of Activities Conducted | INVESTMENT ACCOUNT | TypeOfActivitiesConducted |
| Total Expenditures | 3688000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 3688000 | SubtotalAmountSpent |
| Total Amount Spent | 3688000 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| ALLEGIANCE | ||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | PAID SOLICITOR | false | 18602297 | 480000 | 18122297 |
| INFOCISION | ||||||||
| 325 SPRINGSIDE DR | AKRON | OH | 44333 | PAID SOLICITOR | false | 11879037 | 7684766 | 4194271 |
| MEMBER CONNECT | ||||||||
| 4805 PEARL RD | CLEVELAND | OH | 44109 | PAID SOLICITOR | false | 612966 | 337247 | 275719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 31094300 | TotalGrossReceipts |
| Total Retained By Contractors | 8502013 | TotalRetainedByContractors |
| Total Net To Organization | 22592287 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NRA-ILA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 528735 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 528735 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 118894 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 528735 | GrossReceiptsTotal |
| Gross Revenue Total Events | 528735 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 118894 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 118894 | DirectExpenseSummaryEvents |
| Net Income Summary | 409841 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FNDN FOR WOMEN LEGI | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN Of Recipient | 521480785 | EINOfRecipient |
| IRC Section | 501c3 | IRCSection |
| Amount Of Cash Grant | 9000 | AmountOfCashGrant |
| Purpose Of Grant | SCHOLARSHIPS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | UNDERGRADUATE SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 24 | NumberOfRecipients |
| Amount Of Cash Grant | 54000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | NRA ACTIVELY ASSISTS NATIONAL FOUNDATION OF WOMEN LEGISLATORS IN THE SELECTION AND ADMINISTRATION OF NFWL SCHOLARSHIPS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|
| WAYNE LAPIERRE | ||||||
| CEO AND EXECUTIVE VP | 672385 | 129767 | 31160 | 98144 | 43411 | 974867 |
| CHRIS W COX | ||||||
| EXEC DIR, ILA | 475672 | 88841 | 19478 | 43806 | 38002 | 665799 |
| WILSON H PHILLIPS JR | ||||||
| TREASURER | 400397 | 89213 | 25650 | 109377 | 26955 | 651592 |
| KAYNE B ROBINSON | ||||||
| EXEC DIR, GENERAL OPERATIONS | 486181 | 159448 | 36538 | 18500 | 39581 | 740248 |
| EDWARD J LAND JR | ||||||
| SECRETARY | 356885 | 43343 | 7821 | 18500 | 32251 | 458800 |
| ROBERT K WEAVER | ||||||
| EXEC DIR, GENERAL OPERATIONS | 293321 | 50000 | 822 | 18500 | 39025 | 401668 |
| MICHAEL MARCELLIN | ||||||
| MANAGING DIRECTOR | 148757 | 455460 | 19376 | 18500 | 32421 | 674514 |
| TYLER SCHROPP | ||||||
| EXEC DIR, ADVANCEMENT | 361852 | 123454 | 3263 | 15000 | 46090 | 549659 |
| MARY CORRIGAN | ||||||
| CHIEF OF STAFF | 350598 | 9144 | 18500 | 6069 | 384311 | |
| DAVID LEHMAN | ||||||
| DEPUTY EXEC DIR, ILA | 269808 | 20000 | 37792 | 18500 | 3774 | 349874 |
| JAMES BAKER | ||||||
| DIRECTOR, ILA FEDERAL | 267634 | 20000 | 2529 | 13385 | 303548 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 1a | CHARTER TRAVEL WAS USED ON OCCASIONS INVOLVING MULTIPLE EVENTS WHEN REDUCED AIRLINE SCHEDULES PRECLUDED OTHER OPTIONS. THIS WAS PROPERLY EXCLUDED FROM TAXABLE COMPENSATION. | |
| 1a | CERTAIN COMPENSATION ELEMENTS WERE GROSSED UP. ALL TAX GROSSUPS WERE PROPERLY INCLUDED IN TAXABLE COMPENSATION. | I |
| 1a | CLUBS ARE USED FOR BUSINESS PURPOSES ONLY. THIS WAS PROPERLY EXCLUDED FROM TAXABLE COMPENSATION. | I |
| 4b | THE 457F SERVICE COST INCLUDED IN DEFERRED COMPENSATION FOR WAYNE LAPIERRE WAS 84,821 FOR CHRIX W COX WAS 26,951 AND FOR WILSON H PHILLIPS JR WAS 96,783, AS ACTUARIALLY CALCULATED UNDER ASC 715. THE NRA DECIDES THE BENEFIT AMOUNT AND TIMEFRAME FOR VESTING FOR 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. | I |
| COLUMN Biii. OTHER REPORTABLE COMPENSATION IN TAXABLE WAGES INCLUDES 457B, AUTO, AND LIFE BENEFITS. | II | |
| COLUMN C INCLUDES THE EMPLOYER PAID PORTIONS OF THE NRA DEFINED BENEFIT PLAN, 401K PLAN, AND 457F PLAN. | II | |
| NRA TAKES A FULL TRANSPARENCY POSTURE FOR EXECUTIVE COMPENSATION BY DISREGARDING THE 10,000 PER ITEM EXCEPTION. | II |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| ExplanationExplanation |
|---|
| Form 990, Part III, Line 4d Program Service Expenses 112,357,309, Grants and allocations 0, Revenue 108,387,068 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. |
| 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, NRA DID NOT OWE UBIT FOR THE 2012 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 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 ALL MAILED UPON REQUEST. 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. |
| Form 990 Part VII Section B READER NOTE. 990 PART VII SECTION B 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 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 LEARN MORE ABOUT NRA MEMBERSHIP LEVELS AT NRA DOT ORG. |
| Form 990 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
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NRA FOUNDATION INC | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 521710886 | CHARITABLE | DC | 501c3 | LINE 7 | NRA | true |
| NRA SPECIAL CONTRIBUTION FUND | ||||||||||
| PO BOX 700 | RATON | NM | 87740 | 237367534 | CHARITABLE | NM | 501c3 | LINE 7 | NRA | true |
| NRA CIVIL RIGHTS DEFENSE FUND | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 521136665 | CHARITABLE | NY | 501c3 | LINE 7 | NRA | true |
| NRA FREEDOM ACTION FOUNDATION | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 261277941 | CHARITABLE | VA | 501c3 | LINE 7 | NRA | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NRA FOUNDATION INC | ||
| c | 13518518 | CASH VALUE |
| NRA FOUNDATION INC | ||
| o | 4719902 | CASH VALUE |
| NRA FOUNDATION INC | ||
| q | 4211106 | CASH VALUE |
| NRA SPECIAL CONTRIBUTION FUND | ||
| a | 120000 | CASH VALUE |
| NRA SPECIAL CONTRIBUTION FUND | ||
| q | 1333361 | CASH VALUE |
| NRA CIVIL RIGHTS DEFENSE FUND | ||
| c | 52130 | CASH VALUE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | V | Identifier |
| Return Reference | 1 | ReturnReference |
| 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. | Explanation |
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