NRA SPECIAL CONTRIBUTION FUND NRA WHITTINGTON CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NRA SPECIAL CONTRIBUTION FUND NRA WHITTINGTON CENTER (EIN 23-7367534)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-17
- IRS object ID
- 201322609349300117
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-17T02:32:38-00:00 | 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 | 237367534 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NRA SPECIAL CONTRIBUTION FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NRAS | NameControl |
| Phone | 5754453615 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 700 | AddressLine1 |
| City | RATON | City |
| State | NM | State |
| ZIP Code | 87740 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILSON H PHILLIPS JR | Name |
| Title | TREASURER | 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
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTINGTON CENTER | BusinessNameLine1 |
| 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 | 4863102 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nrawc.org | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | NRA SPECIAL CONTRIBUTION FUND PROVIDES EDUCATION AND TRAINING IN FIREARMS SAFETY, MARKSMANSHIP AND WILDLIFE CONSERVATION THROUGH NRA WHITTINGTON CENTER NEAR RATON, NEW MEXICO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 343 | TotalNbrVolunteers |
| Total Gross UBI | 98470 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -229 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1344807 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1115108 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 957829 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1053091 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -77051 | InvestmentIncomePriorYear |
| Investment Income Current Year | 542285 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 317873 | OtherRevenuePriorYear |
| Other Revenue Current Year | 674356 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2543458 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3384840 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1531784 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1438040 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 528376 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2055261 | OtherExpensePriorYear |
| Other Expenses Current Year | 1758698 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3587045 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3196738 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1043587 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 188102 | RevenuesLessExpensesCY |
| Total Assets BOY | 16970765 | TotalAssetsBOY |
| Total Assets EOY | 17845135 | TotalAssetsEOY |
| Total Liabilities BOY | 8423325 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9137811 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8547440 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8707324 | NetAssetsOrFundBalancesEOY |
| Mission Description | NRA SPECIAL CONTRIBUTION FUND PROVIDES EDUCATION AND TRAINING IN FIREARMS SAFETY, MARKSMANSHIP, AND WILDLIFE CONSERVATION THROUGH NRA WHITTINGTON CENTER NEAR RATON, NEW MEXICO. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2258898 | Expense |
| Revenue | 1053091 | Revenue |
| Description | NRA SPECIAL CONTRIBUTION FUND OFFERS EDUCATION AND TRAINING IN FIREARMS SAFETY, MARKSMANSHIP, AND WILDLIFE CONSERVATION BY MEANS OF THE NRA WHITTINGTON CENTER, NAMED IN HONOR OF GEORGE R. WHITTINGTON, A CHAMPION RIFLE SHOOTER AND PAST NRA PRESIDENT. NRA WHITTINGTON CENTER, WELCOMING ALL MEMBERS OF THE PUBLIC, COVERS 33,000 ACRES NEAR RATON, NEW MEXICO. THE GROUNDS ALSO INCLUDE FRANK BROWNELL MUSEUM OF THE SOUTHWEST AND BUD AND WILLA EYMAN RESEARCH LIBRARY. SPECIAL EVENTS INCLUDE WOMENS WILDERNESS ESCAPE, CLINICS, TOURNAMENTS, MATCHES, GUIDED AND UNGUIDED HUNTS, NATURE TRAIL RIDES, AND YOUTH ADVENTURE CAMP FOR OUTDOORS ENTHUSIASTS. NRA WHITTINGTON CENTER IS WIDELY RECOGNIZED AS A WORLD-CLASS SHOOTING FACILITY AND HOST TO SCORES OF COMPETITIVE, EDUCATIONAL, AND RECREATIONAL ACTIVITIES IN ALL SHOOTING DISCIPLINES ON A YEAR-ROUND BASIS. PLEASE VISIT WWW.NRAWC.ORG FOR EXCITING INFORMATION INCLUDING HUNT SCHEDULES. | Description |
| Total Program Service Expense | 2258898 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | true | 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 | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | 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 | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NRA SPECIAL CONTRIBUTION FUND | NamePerson |
| Telephone Number | 5754453615 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MILES SOUTH OF | AddressLine1 |
| City | RATON | City |
| State | NM | State |
| ZIP Code | 877400700 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 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 |
|---|---|---|---|---|---|---|---|
| RONALD L SCHMEITS | |||||||
| CHAIR, BOARD OF TRUSTEES | 001.00 | 001.00 | X | X | 0 | 0 | 0 |
| DAVID E BENNETT III | |||||||
| VICE CHAIR, BOARD OF TRUSTEES | 001.00 | 001.00 | X | X | 0 | 0 | 0 |
| THOMAS P ARVAS | |||||||
| TRUSTEE | 001.00 | 001.00 | X | 0 | 0 | 0 | |
| M CAROL BAMBERY | |||||||
| TRUSTEE | 001.00 | 001.00 | X | 0 | 0 | 0 | |
| CRAIG BODDINGTON | |||||||
| TRUSTEE | 001.00 | X | X | 0 | 0 | 0 | |
| ROBERT K BROWN | |||||||
| TRUSTEE | 001.00 | 001.00 | X | 0 | 0 | 0 | |
| FRANK R BROWNELL III | |||||||
| TRUSTEE | 001.00 | 001.00 | X | 0 | 0 | 0 | |
| J WILLIAM CARTER | |||||||
| TRUSTEE | 001.00 | 001.00 | X | 0 | 0 | 0 | |
| JOHN L CUSHMAN | |||||||
| TRUSTEE | 001.00 | 001.00 | X | 0 | 0 | 0 | |
| WILLIAM H DAILEY | |||||||
| TRUSTEE | 001.00 | 001.00 | X | 0 | 0 | 0 | |
| JAMES W PORTER II | |||||||
| TRUSTEE | 001.00 | 011.00 | X | 0 | 0 | 0 | |
| HAROLD W SCHROEDER | |||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | ||
| JOHN C SIGLER | |||||||
| TRUSTEE | 001.00 | 001.00 | X | 0 | 0 | 0 | |
| JOHN H THOMPSON | |||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | ||
| ROBERT L VIDEN JR | |||||||
| TRUSTEE | 001.00 | 001.00 | X | 0 | 0 | 0 | |
| KAYNE ROBINSON | |||||||
| SECRETARY | 001.00 | 040.00 | X | 0 | 682166 | 58082 | |
| WILSON H PHILLIPS JR | |||||||
| TREASURER | 001.00 | 052.00 | X | 0 | 515260 | 136332 | |
| WAYNE ARMACOST | |||||||
| WHITTINGTON CENTER DIRECTOR | 045.00 | X | 86009 | 0 | 35966 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86009 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1197426 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 230380 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ACUSPORT CORPORATION | |||||
| ONE HUNTER PLACE | BELLEFONTAINE | OH | 43311 | PRODUCTS AND SUPPLIES | 272491 |
| MICHAEL JONES CONSULTING | |||||
| 3023 S UNIVERSITY DR | FORT WORTH | TX | 76109 | PUBLIC RELATIONS, PRODUCTION | 184484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 1115108 | AllOtherContributions |
| Noncash Contributions | 123218 | NoncashContributions |
| Total Contributions | 1115108 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 813000 | BusinessCode |
| Total Revenue Column | 1053091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1053091 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1053091 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169460 | TotalRevenueColumn |
| Exclusion | $169,460 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22010 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22010 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22010 | TotalRevenueColumn |
| Exclusion | $22,010 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1344532 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 971707 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 372825 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 372825 | TotalRevenueColumn |
| Exclusion | $372,825 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 631207 | GrossSalesOfInventory |
| Cost Of Goods Sold | 506555 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124652 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26182 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 98470 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MINERAL RIGHTS, NET | 212000 | 454000 | $454,000 |
| TIMBER AND OTHER MISC SALES | 813000 | 73694 | $73,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 527694 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3384840 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1079273 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 98470 | UnrelatedBusinessRevenue |
| Exclusion | $1,091,989 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 121975 | Total |
| Program Services | 95140 | ProgramServices |
| Management And General | 15857 | ManagementAndGeneral |
| Fundraising | 10978 | 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 | 879451 | Total |
| Program Services | 681940 | ProgramServices |
| Management And General | 110012 | ManagementAndGeneral |
| Fundraising | 87499 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227039 | Total |
| Program Services | 177411 | ProgramServices |
| Management And General | 28241 | ManagementAndGeneral |
| Fundraising | 21387 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127055 | Total |
| Program Services | 99282 | ProgramServices |
| Management And General | 15804 | ManagementAndGeneral |
| Fundraising | 11969 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82520 | Total |
| Program Services | 64482 | ProgramServices |
| Management And General | 10265 | ManagementAndGeneral |
| Fundraising | 7773 | 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 | 970 | Total |
| Program Services | 898 | ProgramServices |
| Management And General | 36 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290701 | Total |
| Program Services | 6524 | ProgramServices |
| Management And General | 13063 | ManagementAndGeneral |
| Fundraising | 271114 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53091 | Total |
| Program Services | 24146 | ProgramServices |
| Management And General | 28945 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19222 | Total |
| Program Services | 9105 | ProgramServices |
| Management And General | 9320 | ManagementAndGeneral |
| Fundraising | 797 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51770 | Total |
| Program Services | 47936 | ProgramServices |
| Management And General | 1917 | ManagementAndGeneral |
| Fundraising | 1917 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37646 | Total |
| Program Services | 11656 | ProgramServices |
| Management And General | 25589 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124268 | Total |
| Program Services | 115062 | ProgramServices |
| Management And General | 4603 | ManagementAndGeneral |
| Fundraising | 4603 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354589 | Total |
| Program Services | 316299 | ProgramServices |
| Management And General | 30327 | ManagementAndGeneral |
| Fundraising | 7963 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69557 | Total |
| Program Services | 59643 | ProgramServices |
| Management And General | 5127 | ManagementAndGeneral |
| Fundraising | 4787 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RANCH AND RANGE PROGRAM SUPPLIES | 346486 | 305426 | 36965 | 4095 |
| EQUIPMENT AND EQUIPMENT MAINTENANCE | 196328 | 151685 | 7548 | 37095 |
| WHITTINGTON CENTER UTILITIES | 99471 | 92103 | 3684 | 3684 |
| POSTAGE AND SHIPPING | 55915 | 160 | 3477 | 52278 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46684 | Total |
| Management And General | 46684 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3196738 | Total |
| Program Services | 2258898 | ProgramServices |
| Management And General | 409464 | ManagementAndGeneral |
| Fundraising | 528376 | 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 | 2445262 | BOY |
| EOY | 2882749 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46876 | BOY |
| EOY | 8435 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958183 | BOY |
| EOY | 1140509 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321647 | BOY |
| EOY | 344217 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1467 | BOY |
| EOY | 4713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15617365 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6065566 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9785106 | BOY |
| EOY | 9551799 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2890121 | BOY |
| EOY | 3349017 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522103 | BOY |
| EOY | 563696 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16970765 | BOY |
| EOY | 17845135 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843009 | BOY |
| EOY | 1544234 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88859 | BOY |
| EOY | 156561 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93953 | BOY |
| EOY | 76736 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7397504 | BOY |
| EOY | 7360280 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8423325 | BOY |
| EOY | 9137811 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7811296 | BOY |
| EOY | 7865063 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626060 | BOY |
| EOY | 732177 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110084 | BOY |
| EOY | 110084 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8547440 | BOY |
| EOY | 8707324 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16970765 | BOY |
| EOY | 17845135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 188102 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -28217 | ReconciliationUnrealizedInvest |
| 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1893339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2255535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1559104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1344807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1115108 | CurrentTaxYear |
| Total | 8167893 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1893339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2255535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1559104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1344807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1115108 | CurrentTaxYear |
| Total | 8167893 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 456791 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7711102 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 682027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 462850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169460 | CurrentTaxYear |
| Total | 1565239 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 569991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 244377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 527694 | CurrentTaxYear |
| Total | 1684726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11417858 | TotalSupport |
| Gross Receipts From Admissions Etc | 4978553 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.67540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line 10 EXPLANATION OF 2012 OTHER INCOME OF 527,694. THIS INCLUDES 454,000 MINERAL RIGHTS PLUS 73,694 OTHER SPECIAL ORDER SALES. | FactsAndCircumstancesTest |
| General Explanation | Part II Line 10 EXPLANATION OF 2012 OTHER INCOME OF 527,694. THIS INCLUDES 454,000 MINERAL RIGHTS PLUS 73,694 OTHER SPECIAL ORDER SALES. | GeneralExplanation |
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 | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2491170 | OtherCostOrOtherBasis |
| Book Value | 2491170 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6759519 | OtherCostOrOtherBasis |
| Depreciation | 2014073 | Depreciation |
| Book Value | 4746418 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1519594 | OtherCostOrOtherBasis |
| Depreciation | 896461 | Depreciation |
| Book Value | 623133 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4715013 | OtherCostOrOtherBasis |
| Depreciation | 3276482 | Depreciation |
| Book Value | 1559009 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132069 | OtherCostOrOtherBasis |
| Book Value | 132069 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9551799 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| ANNUITIES PAYABLE | $721,207 |
| PAYABLE TO NRA ON RATON LAND | $6,639,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7360280 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3863177 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -28218 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -28218 | RevenueNotRptdF990 |
| Revenue Subtotal | 3891395 | RevenueSubtotal |
| Other Revenues Not Included | -506555 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -506555 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3384840 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3703293 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 506555 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 506555 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3196738 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3196738 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| III | 4 | THE FRANK BROWNELL MUSEUM OF THE SOUTHWEST AND THE BUD AND WILLA EYMAN RESEARCH LIBRARY DISPLAY GIFTS AND OTHER EDUCATIONAL ITEMS DONATED AND LOANED BY SUPPORTERS. |
| X | 2 | MANAGEMENT EVALUATED THE FUNDS TAX POSITIONS AND CONCLUDED THAT THE FUND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| XI | 4b | COST OF PROMOTIONAL ITEMS. |
| XII | 2d | COST OF PROMOTIONAL ITEMS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|
| KAYNE ROBINSON | ||||||
| SECRETARY | 486191 | 159448 | 36538 | 18500 | 39581 | 740258 |
| WILSON H PHILLIPS JR | ||||||
| TREASURER | 400397 | 89213 | 25650 | 109377 | 26955 | 651592 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 4b | THE 457F ADDITIONAL SERVICE COST INCLUDED IN DEFERRED COMPENSATION 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 457 PLAN IS ALSO DESIGNED TO SUPPLEMENT THE CURRENT DEFINED BENEFIT PLAN WHERE CURRENT BENEFIT LAW CAUSES LOW REPLACEMENT RATIOS FOR SOME PARTICIPANTS. |
| I | 3 | THIS ORGANIZATION RELIED ON THE PROCESSES OF A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS, AND SUCH PROCESSES UTILIZED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS AND STUDIES, COMPARABILITY DATA, AND ULTIMATE APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| II | 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 | ALL NRA AFFILIATES TAKE A FULL TRANSPARENCY POSTURE FOR EXECUTIVE COMPENSATION BY DISREGARDING THE 10,000 PER ITEM EXCEPTION. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MUSEUM DISPLAYS | 1 | 30000 | SALES OF COMPARABLE ITEMS |
| X | PROGRAM SUPPLIES | 17 | 93218 | SALES OF COMPARABLE ITEMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 32 | ReturnReference |
| Explanation | SECURITIES AND OTHER DONATED LIQUID OR ILLIQUID ASSETS CAN BE CONVERTED INTO CASH BY THE OUTSIDE THIRD PARTY SPECIALISTS THAT PARTNER WITH THE NRA AND ITS AFFILIATES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Section B Line 11b FORM 990 IS REVIEWED BY THE BOARD AND BY THE EXTERNAL AUDITING FIRM BEFORE IT IS FILED WITH THE IRS. |
| Form 990 Part VI Section B Line 12c THE ORGANIZATION TAKES CONFLICTS OF INTEREST VERY SERIOUSLY AND UTILIZES A STATEMENT OF CORPORATE ETHICS. TO MONITOR AND ENFORCE 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 C Line 19 GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND ANNUAL REPORTS ARE MAILED UPON REQUEST. THE ORGANIZATION DOES NOT MAKE INTERNAL OPERATING POLICIES AVAILABLE TO THE GENERAL PUBLIC. |
| Form 990 Part VI Section B Line 15 THIS ORGANIZATION RELIED ON THE PROCESSES OF A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS, AND SUCH PROCESSES UTILIZED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYS AND STUDIES, COMPARABILITY DATA, AND ULTIMATE APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| Form 990 Part X Line 25 NRA SPECIAL CONTRIBUTION FUND DOES BUSINESS AS THE NRA WHITTINGTON CENTER IN RATON, NEW MEXICO. THE NRA TRANSFERRED THE RATON LAND TO NRA SPECIAL CONTRIBUTION FUND WITH A PROMISSORY NOTE OF SEPTEMBER 25, 1975. NRA SPECIAL CONTRIBUTION FUND OWES A LIABILITY OF 6,639,073 TO THE NRA FOR PRINCIPAL AND INTEREST ON THE PROMISSORY NOTE WHICH IS REGISTERED WITH COLFAX COUNTY, NEW MEXICO. THESE RELATED PARTY LIABILITIES ARE FULLY DISCLOSED. |
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 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL RIFLE ASSOCIATION OF AMERICA | |||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 530116130 | MEMBERSHIP | NY | 501c4 | N/A | false | ||
| THE NRA FOUNDATION INC | |||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 521710886 | CHARITABLE | DC | 501c3 | false | LINE 7 | NRA | |
| NRA CIVIL RIGHTS DEFENSE FUND | |||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 521136665 | CHARITABLE | NY | 501c3 | false | LINE 7 | NRA | |
| NRA FREEDOM ACTION FOUNDATION | |||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 261277941 | CHARITABLE | VA | 501c3 | false | LINE 7 | NRA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | 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 | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NATIONAL RIFLE ASSOCIATION OF AMERICA | ||
| p | 1333361 | CASH VALUE |
| NATIONAL RIFLE ASSOCIATION OF AMERICA | ||
| r | 120000 | CASH VALUE |
Comments