NATIONAL RIFLE ASSOCIATION OF AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RIFLE ASSOCIATION OF AMERICA (EIN 53-0116130)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-27
- IRS object ID
- 201132709349300508
- Schema version
- 2010v3.4
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-27T12:20:11-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | 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 | 2010-01-01 | 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 CHIEF FINANCIAL OFFIC | Title |
| Date Signed | 2011-09-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES P SWEENEY | Name |
| Phone | 7033366400 | Phone |
| Date Prepared | 2011-09-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 253051952 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nra.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | VA | 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. 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 | 72 | NbrIndependentVotingMembers |
| Total Nbr Employees | 781 | TotalNbrEmployees |
| Total Nbr Volunteers | 125000 | TotalNbrVolunteers |
| Total Gross UBI | 22545060 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -480264 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 190620182 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 71145801 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5753381 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 107083801 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -131048 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3460273 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41301989 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46121404 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 237544504 | TotalRevenuePriorYear |
| Total Revenue Current Year | 227811279 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 312500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 219500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 51967645 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 51666650 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7116019 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 7989955 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33912021 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 176964817 | OtherExpensePriorYear |
| Other Expenses Current Year | 183658170 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 236360981 | TotalExpensesPriorYear |
| Total Expenses Current Year | 243534275 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1183523 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15722996 | RevenuesLessExpensesCY |
| Total Assets BOY | 160315364 | TotalAssetsBOY |
| Total Assets EOY | 163781200 | TotalAssetsEOY |
| Total Liabilities BOY | 122740032 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 139630906 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37575332 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24150294 | 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 | 38859989 | Expense |
| Grants | 39500 | Grants |
| Revenue | 18297536 | Revenue |
| Description | EDUCATIONAL, COMPETITIVE, COMMUNITY SERVICE AND TRAINING PROGRAMS NRA PROVIDES A BROAD SPECTRUM OF HIGH QUALITY SERVICES TO TRAIN, INFORM AND INSTRUCT THE MEMBERSHIP AND GENERAL PUBLIC OF 80 MILLION GUNOWNERS WITH REGARD TO THEIR INALIENABLE SECOND AMENDMENT RIGHTS. NRA CONTINUES TO BE THE PREMIER LEADER IN FIREARMS EDUCATION AND SAFETY. NRA OUTREACH FOR YOUTH IN THE HUNTING AND SHOOTING SPORTS ALSO INCLUDES YOUTH SCHOLARSHIPS AND SHOOTING CAMPS TO BUILD AND FOSTER THE NEXT GENERATIONS IN AMERICA. VISIT NRA.ORG AND NRANEWS.COM FOR MORE INFORMATION, AND PARTICIPATE IN NRA SOCIAL NETWORKING THROUGH FACEBOOK, TWITTER AND YOUTUBE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36029923 | Expense |
| Revenue | 22428263 | Revenue |
| Description | NRA PUBLICATIONS THE PRIMARY MISSION IS TO PROVIDE MEMBERS WITH MONTHLY PRINT AND DIGITAL MAGAZINES CONTAINING THE MOST AUTHORITATIVE ARTICLES ON FIREARMS, HUNTING, LEGISLATIVE AND LEGAL ACTION FROM RECOGNIZED LEADERS. ALL NRA MEDIA VEHICLES SERVE TO EDUCATE AND INFORM ON NRAS PURPOSES AND OBJECTIVES. FOR ACCESS TO NRAS EXPANDED MEDIA PRESENCE AND OFFICIAL JOURNALS, VISIT NRAPUBLICATIONS.ORG. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21288446 | Expense |
| Grants | 180000 | Grants |
| Description | LEGISLATIVE ACTION AS THE FOREMOST PROTECTOR AND DEFENDER OF THE U.S. CONSTITUTION, NRA 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.ORG FOR THE LATEST UPDATES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 88852887 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 100990554 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 185031245 | 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 | true | 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 | 872 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 781 | 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 | 72 | 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 | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | 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 (87 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WAYNE LAPIERRE | |||||||
| EXEC VP | 057.00 | X | 835469 | 0 | 125615 | ||
| CHRIS W COX | |||||||
| EXEC DIR, ILA | 057.00 | X | 588412 | 0 | 70796 | ||
| WILSON H PHILLIPS JR | |||||||
| TREASURER | 052.00 | X | 519338 | 0 | 124168 | ||
| KAYNE B ROBINSON | |||||||
| EXEC DIR, GENERAL OPERATIONS | 050.00 | X | 1027217 | 0 | 45056 | ||
| EDWARD J LAND JR | |||||||
| SECRETARY | 050.00 | X | 412527 | 0 | 45832 | ||
| RONALD L SCHMEITS | |||||||
| PRESIDENT | 020.00 | X | 0 | 0 | 0 | X | |
| DAVID A KEENE | |||||||
| 1ST VICE PRESIDENT | 020.00 | X | 0 | 0 | 0 | X | |
| JAMES W PORTER II | |||||||
| 2ND VICE PRESIDENT | 020.00 | X | 0 | 0 | 0 | X | |
| TYLER SCHROPP | |||||||
| EXEC DIRECTOR, ADVANCEMENT | 052.00 | 442476 | 0 | 54463 | X | ||
| MARY CORRIGAN | |||||||
| CHIEF OF STAFF | 040.00 | 329168 | 0 | 30373 | X | ||
| JOSEPH GRAHAM | |||||||
| DIRECTOR, PUBLICATIONS | 040.00 | 352474 | 0 | 40832 | X | ||
| MICHAEL MARCELLIN | |||||||
| MANAGING DIRECTOR | 040.00 | 345102 | 0 | 49348 | X | ||
| ROBERT MARCARIO | |||||||
| DIRECTOR, MEMBERSHIP | 040.00 | 250757 | 0 | 44773 | X | ||
| JOE M ALLBAUGH | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| WILLIAM H ALLEN | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| THOMAS P ARVAS | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| SCOTT L BACH | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| WILLIAM A BACHENBERG | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| FE BACHHUBER JR | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| M CAROL BAMBERRY | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| BOB BARR | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| RONNIE G BARRETT | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| CLEL BAUDLER | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| DAVID E BENNETT III | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| J KENNETH BLACKWELL | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| MATT BLUNT | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| DAN BOREN | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| ROBERT K BROWN | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| PETE BROWNELL | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| JOHN P BURTT | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| DAVID BUTZ | |||||||
| DIRECTOR | 001.00 | 151033 | 0 | 0 | X | ||
| J WILLIAM CARTER | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| RICHARD CHILDRESS | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| PATRICIA A CLARK | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| ALLAN D CORS | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| CHARLES L COTTON | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| DAVID G COY | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| LARRY E CRAIG | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| JOHN L CUSHMAN | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| WILLIAM H DAILEY | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| JOSEPH P DEBERGALIS JR | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| DONN C DIBIASIO | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| MANUEL FERNANDEZ | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| EDIE P FLEEMAN | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| JOEL FRIEDMAN | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| SANDRA S FROMAN | |||||||
| DIRECTOR | 001.00 | 45180 | 0 | 0 | X | ||
| TOM GAINES | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| JAMES S GILMORE III | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| MARION P HAMMER | |||||||
| DIRECTOR | 001.00 | 190000 | 0 | 0 | X | ||
| GRAHAM HILL | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| STEVE HORNADY | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| SUSAN HOWARD | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| ROY INNIS | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| H JOAQUIN JACKSON | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| CURTIS S JENKINS | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| D CYNTHIA JULIEN | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| TOM KING | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| HERBERT A LANFORD JR | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| KARL A MALONE | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| CAROLYN D MEADOWS | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| JOHN F MILIUS | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| BILL MILLER | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| OWEN P MILLS | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| CLETA MITCHELL | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| GROVER G NORQUIST | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| OLIVER L NORTH | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| JOHNNY NUGENT | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| TED NUGENT | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| LANCE OLSEN | |||||||
| DIRECTOR | 001.00 | 90000 | 0 | 0 | X | ||
| TIMOTHY W PAWOL | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| PETER J PRINTZ | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| TODD J RATHNER | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| WAYNE ANTHONY ROSS | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| CARL T ROWAN JR | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| DON SABA | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| ROBERT E SANDERS | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| STEVEN C SCHREINER | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| HAROLD W SCHROEDER | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| TOM SELLECK | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| JOHN C SIGLER | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| DWIGHT D VAN HORN | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| ROBERT L VIDEN JR | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| HOWARD J WALTER | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| JD WILLIAMS | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| DENNIS L WILLING | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| ROBERT J WOS | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| DONALD E YOUNG | |||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5579153 | TotalReportableCompFromOrg |
| Total Other Compensation | 631256 | TotalOtherCompensation |
| Number Individuals GT100 K | 56 | 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 PROC SOLICITOR | 12397032 |
| PALM COAST DATA | |||||
| 11 COMMERCE BLVD | PALM COAST | FL | 32164 | MEMBERSHIP PROCESSING | 9978184 |
| VALTIM | |||||
| PO BOX 114 | FOREST | VA | 24551 | FULFILLMENT CENTER | 9814106 |
| PM CONSULTING | |||||
| 12100 WILSHIRE BLVD | LOS ANGELES | CA | 90025 | CONSULTING | 8705456 |
| POSTMASTER | |||||
| 1735 N LYNN ST | ARLINGTON | VA | 22209 | POSTAGE SHIPPING | 8408585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Related Organizations | 12573541 | RelatedOrganizations |
| All Other Contributions | 58572260 | AllOtherContributions |
| Total Contributions | 71145801 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM FEES | 6552336 | 6552336 |
| MEMBER DUES | 100531465 | 100531465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 107083801 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 852154 | TotalRevenueColumn |
| Exclusion | $852,154 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11303074 | TotalRevenueColumn |
| Exclusion | $11,303,074 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1536497 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1543676 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -7179 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7179 | TotalRevenueColumn |
| Exclusion | -$7,179 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19870269 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17262150 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2608119 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2608119 | TotalRevenueColumn |
| Exclusion | $2,608,119 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 429695 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 236738 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192957 | TotalRevenueColumn |
| Exclusion | $192,957 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 17943309 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6198109 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11745200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10067029 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1678171 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| ADVERTISING | 541800 | 20922249 | 4765 | 20866889 | $50,595 |
| SUBSCRIPTIONS | 541800 | 1506014 | 1506014 | ||
| NRA CAFE SALES | 722210 | 459089 | $459,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22887352 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 227811279 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118661609 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 22545060 | UnrelatedBusinessRevenue |
| Exclusion | $15,458,809 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189000 | Total |
| Program Services | 189000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30500 | Total |
| Program Services | 30500 | 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 | 4168553 | Total |
| Program Services | 2196138 | ProgramServices |
| Management And General | 1708567 | ManagementAndGeneral |
| Fundraising | 263848 | 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 | 33141573 | Total |
| Program Services | 23315768 | ProgramServices |
| Management And General | 7421684 | ManagementAndGeneral |
| Fundraising | 2404121 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7284170 | Total |
| Program Services | 4555464 | ProgramServices |
| Management And General | 2206761 | ManagementAndGeneral |
| Fundraising | 521945 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4524889 | Total |
| Program Services | 3170017 | ProgramServices |
| Management And General | 1030643 | ManagementAndGeneral |
| Fundraising | 324229 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2547465 | Total |
| Program Services | 1784685 | ProgramServices |
| Management And General | 580242 | ManagementAndGeneral |
| Fundraising | 182538 | 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 | 3582244 | Total |
| Program Services | 3120380 | ProgramServices |
| Management And General | 461864 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117200 | Total |
| Management And General | 117200 | 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 | 7989955 | Total |
| Fundraising | 7989955 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219167 | Total |
| Management And General | 219167 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4665094 | Total |
| Program Services | 4665094 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28506230 | Total |
| Program Services | 20315496 | ProgramServices |
| Fundraising | 8190734 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4136496 | Total |
| Program Services | 2125967 | ProgramServices |
| Management And General | 2010529 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5894109 | Total |
| Program Services | 3486954 | ProgramServices |
| Management And General | 2407155 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1952024 | Total |
| Program Services | 992051 | ProgramServices |
| Management And General | 959973 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6085855 | Total |
| Program Services | 4733186 | ProgramServices |
| Management And General | 1352669 | 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 | 5338324 | Total |
| Program Services | 4225714 | ProgramServices |
| Management And General | 1112610 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1369546 | Total |
| Program Services | 976749 | ProgramServices |
| Management And General | 392797 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2508907 | Total |
| Program Services | 1772561 | ProgramServices |
| Management And General | 736346 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014514 | Total |
| Program Services | 1014514 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MEMBER COMMUNICATIONS | 57011926 | 45243773 | 11768153 | |
| PRINTING AND SHIPPING | 23975743 | 23975743 | ||
| PROGRAM SERVICES | 16696651 | 16696651 | ||
| ADDITIONAL INSTITUTE FOR LEGISLATIVE ACTION | 9943784 | 7486001 | 1221069 | 1236714 |
| FULFILLMENT MATERIAL | 6464184 | 5814882 | 532607 | 116695 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4176172 | Total |
| Program Services | 3143957 | ProgramServices |
| Management And General | 519393 | ManagementAndGeneral |
| Fundraising | 512822 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243534275 | Total |
| Program Services | 185031245 | ProgramServices |
| Management And General | 24591009 | ManagementAndGeneral |
| Fundraising | 33912021 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18396784 | BOY |
| EOY | 9373624 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2528075 | BOY |
| EOY | 3244548 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49767997 | BOY |
| EOY | 52606967 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3133320 | BOY |
| EOY | 3111070 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10888636 | BOY |
| EOY | 13178944 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2167086 | BOY |
| EOY | 2739275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64949941 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28228772 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36186545 | BOY |
| EOY | 36721169 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29042690 | BOY |
| EOY | 33133504 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3341890 | BOY |
| EOY | 4602761 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4862341 | BOY |
| EOY | 5069338 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160315364 | BOY |
| EOY | 163781200 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59109001 | BOY |
| EOY | 59163137 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28119095 | BOY |
| EOY | 28336891 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29340012 | BOY |
| EOY | 45335166 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6171924 | BOY |
| EOY | 6795712 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122740032 | BOY |
| EOY | 139630906 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11164773 | BOY |
| EOY | -6423671 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3207708 | BOY |
| EOY | 6253866 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23202851 | BOY |
| EOY | 24320099 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37575332 | BOY |
| EOY | 24150294 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160315364 | BOY |
| EOY | 163781200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -15722996 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2297958 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
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 |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 47869332 | OtherCostOrOtherBasis |
| Depreciation | 24400367 | Depreciation |
| Book Value | 28828275 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12178159 | OtherCostOrOtherBasis |
| Depreciation | 5574944 | Depreciation |
| Book Value | 2990444 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36721169 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 1000000 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DERIVATIVE INSTRUMENT MARKET VALUATION | $5,051,972 |
| OTHER MISCELLANEOUS LIABILITIES | $743,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6795712 | TotalOfAmounts |
| Total Revenue | 227811279 | TotalRevenue |
| Total Expenses | 243534275 | TotalExpenses |
| Excess Or Deficit For Year | -15722996 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1005312 | NetUnrealizedGLOnInvestments |
| Other | $1,292,646 | OtherAmount |
| Total Adjustments | 2297958 | TotalAdjustments |
| Excess Or Deficit Per FS | -13425038 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 237358520 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1005312 | NetUnrealizedGainsInvestments |
| Other Revenues | 830644 | OtherRevenues |
| Revenue Not Rptd F990 | 1835956 | RevenueNotRptdF990 |
| Revenue Subtotal | 235522564 | RevenueSubtotal |
| Other Revenues Not Included | -7711285 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -7711285 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 227811279 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 250783558 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7279783 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7279783 | ExpensesNotRptdF990 |
| Expenses Subtotal | 243503775 | ExpensesSubtotal |
| Other Expenses Not Included | 30500 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 30500 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 243534275 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| III | 1a | FINANCIAL STATEMENT NOTE 1 THE VALUE OF THE NRAS FIREARMS MUSEUM COLLECTION HAS BEEN EXCLUDED FROM THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. ONLY PURCHASES OF FIREARMS AND OTHER OBJECTS, AND NOT DONATIONS, ARE RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. FIREARMS AND OTHER OBJECTS THAT HAVE BEEN ACCESSIONED IN THE NRA MUSEUM ARE NOT INTENDED FOR SALE OR EXCHANGE. |
| III | 4 | THE NATIONAL FIREARMS MUSEUM PROMOTES GUN COLLECTING AND PRESERVATION OF HISTORY THROUGH THE HERITAGE OF FIREARMS. PLEASE VISIT NRAMUSEUM.ORG FOR EXCITING INFORMATION. |
| V | 4 | NRA ENDOWMENT FUNDS BENEFIT NRA INSTITUTE FOR LEGISLATIVE ACTION, NATIONAL CHAMPIONSHIPS, MARKSMANSHIP, AND LAW ENFORCEMENT. |
| X | 2 | MANAGEMENT EVALUATED THE NRAS TAX POSITIONS AND CONCLUDED THAT THE NRA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE NRA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOKBACK PERIOD. |
| XI | 8 | INCLUDES AGENCY TRANSACTIONS, UNREALIZED GAIN ON DERIVATIVE INSTRUMENT, AND ACCOUNTING PROCEDURE VALUATION ADJUSTMENT TO PENSION PLAN. |
| XII | 2d | INCLUDES AGENCY TRANSACTIONS AND UNREALIZED GAIN ON DERIVATIVE INSTRUMENT |
| XII | 4b | INCLUDES COST OF GOODS SOLD, RENTAL EXPENSE, AND INTEREST ON ENDOWMENT GRANTS. |
| XIII | 2d | INCLUDES COST OF GOODS SOLD, RENTAL EXPENSE, AND ACCOUNTING PROCEDURE VALUATION ADJUSTMENT TO PENSION PLAN. |
| XIII | 4b | INCLUDES INTEREST ON ENDOWMENT GRANTS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|
| Central America and the Caribbean | INVESTMENTS | 4000000 | |
| Central America and the Caribbean | PROGRAM SERVICES | 25000 | LAW ENFORCE TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 4025000 | SubtotalAmountSpent |
| Total Amount Spent | 4025000 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| 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 (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| INFOCISION | ||||
| PAID SOLICITOR | false | 12739255 | 7687860 | 5051395 |
| STRATEGIC FUNDRAISING | ||||
| PAID SOLICITOR | false | 450077 | 302095 | 147982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 13189332 | TotalGrossReceipts |
| Total Retained By Contractors | 7989955 | TotalRetainedByContractors |
| Total Net To Organization | 5199377 | TotalNetToOrganization |
| Licensed States | KY | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ILA CHARLOTTE | NameOfEvent1 |
| Gross Receipts Event1 | 429695 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 429695 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 236738 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 429695 | GrossReceiptsTotal |
| Gross Revenue Total Events | 429695 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 236738 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 236738 | DirectExpenseSummaryEvents |
| Net Income Summary | 192957 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LAW ENFORCEMENT ALLIANCE | |||||||
| 7700 LEESBURG OIKE | FALLS CHURCH | VA | 22043 | 541798397 | 501c4 | 180000 | LAW ENFORCEMENT |
| NATIONAL FDN FOR WOMEN LEGISLATORS | |||||||
| 910 16TH ST NW | WASHINGTON | DC | 20006 | 521480785 | 501c3 | 9000 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | UNDERGRADUATE SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 19 | NumberOfRecipients |
| Amount Of Cash Grant | 30500 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | NRA-ILA PROVIDES GRANT SUPPORT TO LEAA EDUCATION AND TRAINING INITIATIVES, AND 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 (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|
| WAYNE LAPIERRE | ||||||
| 674117 | 132008 | 29344 | 92913 | 41918 | 970300 | |
| CHRIS W COX | ||||||
| 478033 | 91560 | 18819 | 41891 | 35825 | 666128 | |
| WILSON H PHILLIPS JR | ||||||
| 401384 | 92156 | 25798 | 103460 | 26747 | 649545 | |
| KAYNE B ROBINSON | ||||||
| 418893 | 88595 | 519729 | 18130 | 33838 | 1079185 | 175170 |
| EDWARD J LAND JR | ||||||
| 358117 | 44819 | 9591 | 18130 | 31705 | 462362 | |
| TYLER SCHROPP | ||||||
| 359289 | 75000 | 8187 | 14700 | 45120 | 502296 | |
| MARY CORRIGAN | ||||||
| 324416 | 4752 | 28868 | 5961 | 363997 | ||
| JOSEPH GRAHAM | ||||||
| 229116 | 100000 | 23358 | 18130 | 26135 | 396739 | |
| MICHAEL MARCELLIN | ||||||
| 149680 | 176546 | 18876 | 18130 | 33628 | 396860 | |
| ROBERT MARCARIO | ||||||
| 218290 | 29242 | 3225 | 14011 | 34064 | 298832 | |
| DAVID BUTZ | ||||||
| 151033 | 151033 | |||||
| MARION P HAMMER | ||||||
| 140000 | 50000 | 190000 | ||||
Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 1a | CHARTER TRAVEL WAS USED ON OCCASIONS INVOLVING MULTIPLE EVENTS WHEN REDUCED AIRLINE SCHEDULES PRECLUDED OTHER OPTIONS. THIS WAS PROPERLY EXCLUDED FROM TAXABLE COMPENSATION. |
| I | 1a | CERTAIN COMPENSATION ELEMENTS WERE GROSSED UP. ALL TAX GROSS-UPS WERE PROPERLY INCLUDED IN TAXABLE COMPENSATION. |
| I | 1a | CLUBS, SUCH AS SAFARI CLUB AND LUNCHEON CLUB, ARE USED FOR BUSINESS PURPOSES. THIS WAS PROPERLY EXCLUDED FROM TAXABLE COMPENSATION. |
| I | 4b | THE 457F SERVICE COST INCLUDED IN DEFERRED COMPENSATION FOR WAYNE LAPIERRE WAS 74,783, FOR CHRIS W. COX 23,761, FOR WILSON H. PHILLIPS JR. 85,330, AND FOR MARY CORRIGAN 10,738. 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. |
| II | COLUMN E READER NOTE TOTAL COMPENSATION IN SCHEDULE J PART II COLUMN E SHOULD NOT BE EXPECTED TO TIE TO 990 PART VII COMPENSATION TOTALS PER EMPLOYEE DUE TO DIFFERENT DEFINITIONS AND EXCLUSIONS. | |
| II | COLUMN Biii OTHER REPORTABLE COMPENSATION IN TAXABLE WAGES INCLUDES 457B, AUTO AND LIFE BENEFITS. IN ADDITION, FOR KAYNE ROBINSON IT INCLUDES VESTING AND ONE-TIME DISTRIBUTION OF DEFERRED COMPENSATION AS REQUIRED BY REGULATIONS. | |
| II | COLUMN C INCLUDES THE EMPLOYER-PAID PORTIONS OF THE NRA DEFINED BENEFIT PLAN, 401K PLAN, AND 457F PLAN. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MARION HAMMER | |||
| DIRECTOR | 190000 | CONSULTING | false |
| DAVID BUTZ | |||
| DIRECTOR | 151033 | CONSULTING | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part I | 7 | READER NOTE THE 990 COVER PAGE SHOWS GROSS UNRELATED BUSINESS REVENUE ON LINE 7A AND NEGATIVE UNRELATED BUSINESS TAXABLE INCOME ON LINE 7B BECAUSE RELATED EXPENSES EXCEEDED REVENUE IN THE YEAR 2010 FOR UNRELATED BUSINESS ACTIVITIES. |
| Form 990 Part VI | 6 | NRA IS A MEMBERSHIP ASSOCIATION. |
| Form 990 Part VI | 7a | NRA MEMBERS ELECT ALL 76 MEMBERS OF THE NRA BOARD OF DIRECTORS. |
| Form 990 Part VI | 7b | CERTAIN BOARD DECISIONS ARE SUBJECT TO MEMBERSHIP APPROVAL PER BYLAWS AND NEW YORK NOT FOR PROFIT CORPORATE LAW. |
| Form 990 Part VI | 11a | 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 | 19 | NRA BYLAWS AND CONSOLIDATED ANNUAL FINANCIAL STATEMENTS ARE MAILED UPON REQUEST. NRA DOES NOT MAKE INTERNAL OPERATING POLICIES AVAILABLE TO THE GENERAL PUBLIC. |
| Form 990 Part VI | 12c | ANNUAL FILINGS BY ALL BOARD MEMBERS ARE REVIEWED BY THE NRA AUDIT COMMITTEE. |
| Form 990 Part VI | 15a,15b | COMPENSATION IS REVIEWED BY BOARD COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION AND BENEFITS CONSULTING FIRM INCLUDING BENCHMARKING AND INDUSTRY BEST PRACTICES. |
| Form 990 Part VII | OFFICERS OF THE NRA ALSO SPEND TIME SERVING ON BOARDS OF THE NRA CHARITABLE AFFILIATES AS DISCLOSED IN THE FOLLOWING LIST NRA PRESIDENT RON SCHMEITS SPENDS 1 ADDITIONAL HOUR PER WEEK ON NRA FOUNDATION AND NRA SPECIAL CONTRIBUTION FUND. NRA 1ST VICE PRESIDENT JIM PORTER SPENDS 1 ADDITIONAL HOUR PER WEEK ON NRA FOUNDATION, NRA SPECIAL CONTRIBUTION FUND, AND NRA CIVIL RIGHTS DEFENSE FUND. WAYNE LAPIERRE SPENDS 1 ADDITIONAL HOUR PER WEEK ON NRA FOUNDATION. CHRIS W. COX SPENDS 1 ADDITIONAL HOUR PER WEEK ON NRA FREEDOM ACTION FOUNDATION. WILSON H. PHILLIPS JR. SPENDS 1 ADDITIONAL HOUR PER WEEK ON EACH OF NRA FOUNDATION, NRA SPECIAL CONTRIBUTION FUND, NRA CIVIL RIGHTS DEFENSE FUND, AND NRA FREEDOM ACTION FOUNDATION. KAYNE ROBINSON SPENDS 1 ADDITIONAL HOUR PER WEEK ON NRA SPECIAL CONTRIBUTION FUND. | |
| Form 990 Part VII | OTHER MEMBERS OF THE NRA BOARD ALSO SPEND TIME ON BOARDS OF CHARITABLE AFFILIATES AS FOLLOWS, AT APPROXIMATELY 1 ADDITIONAL HOUR PER WEEK PER ENTITY JOE ALLBAUGH ON NRA FOUNDATION THOMAS ARVAS ON NRA SPECIAL CONTRIBUTION FUND BILL BACHENBERG ON NRA FOUNDATION CAROL BAMBERY ON NRA CIVIL RIGHTS DEFENSE FUND DAVID BENNETT ON NRA SPECIAL CONTRIBUTION FUND BILL CARTER ON NRA SPECIAL CONTRIBUTION FUND ALLAN CORS ON NRA FOUNDATION CHARLES COTTON ON NRA CIVIL RIGHTS DEFENSE FUND BOB COTTROL ON NRA CIVIL RIGHTS DEFENSE FUND JOHN CUSHMAN ON NRA SPECIAL CONTRIBUTION FUND BILL DAILEY ON NRA SPECIAL CONTRIBUTION FUND AND NRA CIVIL RIGHTS DEFENSE FUND SANDY FROMAN ON NRA FOUNDATION BUZ MILLS ON NRA FOUNDATION CLETA MITCHELL ON NRA FREEDOM ACTION FOUNDATION BOB SANDERS ON NRA CIVIL RIGHTS DEFENSE FUND JOHN SIGLER ON NRA SPECIAL CONTRIBUTION FUND AND NRA FOUNDATION | |
| Form 990 Part VII | CONTINUED FROM ABOVE BOB VIDEN ON NRA SPECIAL CONTRIBUTION FUND HAROLD VOLKMER ON NRA CIVIL RIGHTS DEFENSE FUND. | |
| Form 990 Part VII | READER NOTE 990 PART VII SECTION B TOTAL COMPENSATION TO INDEPENDENT CONTRACTOR INFOCISION SHOULD NOT BE EXPECTED TO TIE TO SCHEDULE G DISCLOSURE OF COMPENSATION TO INFOCISION AS A PAID FUND RAISING SOLICITOR, BECAUSE 990 PART VII SECTION B REPORTS TOTAL COMPENSATION FOR ALL WORK INCLUDING BOTH MEMBERSHIP PROCESSING AND SOLICITATION OF CONTRIBUTIONS, WHEREAS SCHEDULE G DISCLOSES VENDOR COMPENSATION SPECIFICALLY FOR SOLICITATION OF CONTRIBUTIONS. | |
| 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. | |
| Form 990 Part III | 4e | OTHER PROGRAM SERVICES INCLUDE MEMBERSHIP SERVICES, PUBLIC AFFAIRS, ANNUAL MEETING AND MEMBERS EXHIBIT HALL, EXECUTIVE, ADVANCEMENT, AND ADMIN PROGRAM EXPENSES. |
| Form 990 Part XI | 5 | RECONCILIATION INCLUDES ADJUSTMENT FOR AGENCY TRANSACTIONS, UNREALIZED GAINSLOSSES ON INVESTMENTS AND DERIVATIVE INSTRUMENT, AND ACCOUNTING PROCEDURE VALUATION ADJUSTMENT TO PENSION PLAN. |
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 11-TYPE I | NRA | true |
| NRA CIVIL RIGHTS DEFENSE FUND | ||||||||||
| 11250 WAPLES MILL RD | FAIRFAX | VA | 22030 | 521136665 | CHARITABLE | VA | 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 |
| 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 | 12573541 | ACTUAL COST |
| NRA FOUNDATION INC | ||
| n | 4126180 | ACTUAL COST |
| NRA FOUNDATION INC | ||
| p | 5066935 | ACTUAL COST |
| NRA SPECIAL CONTRIBUTION FUND | ||
| a | 120000 | ACTUAL COST |
| NRA SPECIAL CONTRIBUTION FUND | ||
| p | 328252 | ACTUAL COST |
| NRA CIVIL RIGHTS DEFENSE FUND | ||
| p | 59825 | ACTUAL COST |
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