Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Nra Special Contribution Fund Nra Whittington Center
990 • Fiscal year 2016 • EIN 23-7367534
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$19,692,519
Up $962,471 (+5.1%) from 2014
Net Assets
Up$12,043,400
Up $948,655 (+8.6%) from 2014
Liabilities
Up$7,649,119
Up $13,816 (+0.2%) from 2014
Revenue And Expenses
Revenue
Down$4,664,281
Down $502,534 (-9.7%) from 2014
Expenses
Up$4,259,909
Up $752,378 (+21%) from 2014
Net Income
Down$404,372
Down $1,254,912 (-76%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $6,764,500
Mission and Program Overview
Mission
Nra special contribution fund provides education and training in firearms safety, marksmanship, and wildlife conservation through the nra whittington center near raton, new mexico.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,214,432 | $9,250,677 | ▲ $36,245 |
| Investments in Publicly Traded Securities | $3,682,754 | $3,992,361 | ▲ $309,607 |
| Investments Program Related | $2,308,274 | $2,658,472 | ▲ $350,198 |
| Savings and Temporary Cash Investments | $2,124,230 | $2,032,371 | ▼ $91,859 |
| Accounts Receivable | $1,043,279 | $1,040,353 | ▼ $2,926 |
| Inventories for Sale or Use | $750,186 | $709,745 | ▼ $40,441 |
| Prepaid Expenses and Deferred Charges | $7,088 | $5,268 | ▼ $1,820 |
| Pledges and Grants Receivable | $37,839 | $3,272 | ▼ $34,567 |
| Total Assets | $19,168,082 | $19,692,519 | ▲ $524,437 |
| Liabilities | |||
| Other Liabilities | $7,220,441 | $7,167,533 | ▼ $52,908 |
| Accounts Payable and Accrued Expenses | $372,450 | $405,906 | ▲ $33,456 |
| Deferred Revenue | $149,373 | $75,680 | ▼ $73,693 |
| Mortgage Notes Payable Secured by Investment Property | $20,660 | - | - |
| Total Liabilities | $7,762,924 | $7,649,119 | ▼ $113,805 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,423,108 | $10,929,193 | ▲ $506,085 |
| Temporarily Rstr Net Assets | $871,966 | $1,004,123 | ▲ $132,157 |
| Permanently Rstr Net Assets | $110,084 | $110,084 | → $0 |
| Total Net Assets Fund Balance | $11,405,158 | $12,043,400 | ▲ $638,242 |
| Total Liabilities and Net Assets / Fund Balance | $19,168,082 | $19,692,519 | ▲ $524,437 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,304,194 | $2,578,919 | $6,883,113 |
| Equipment | $1,285,227 | $3,637,053 | $4,922,280 |
| Land | $2,491,170 | - | $2,491,170 |
| Leasehold Improvements | $700,028 | $1,035,473 | $1,735,501 |
| Other Land Buildings | $470,058 | - | $470,058 |
| Investment Program Related Org | $175,961 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $121,301 | - | ▲ $8,669 | - | $129,970 |
| 2015 | $127,256 | - | ▼ $5,955 | - | $121,301 |
| 2014 | $136,153 | - | ▲ $3,831 | $12,728 | $127,256 |
| 2013 | $118,420 | - | ▲ $17,733 | - | $136,153 |
| 2012 | $101,692 | - | ▲ $16,728 | - | $118,420 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne Armacost | Whittington Center Director | FT | $108,763 | $37,804 | $146,567 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald L Schmeits | Chair, Board of Trustees |
| David E Bennett III | Vice Chair, Board of Trustees |
| Frank R Brownell III | Trustee |
| J William Carter | Trustee |
| James W Porter II | Trustee |
| John C Sigler | Trustee |
| John H Thompson | Trustee |
| John L Cushman | Trustee |
| Kayne Robinson | Trustee |
| Robert K Brown | Trustee |
| Robert L Viden Jr | Trustee |
| Robert Nosler | Trustee |
| Thomas P Arvas | Trustee |
| Tom King | Trustee |
| William H Dailey | Trustee |
| Emily Cummins | Secretary |
| Wilson H Phillips Jr | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allegiance Creative Group LLC | Professional fundraiser | 11250 Waples Mill Rd Ste 310, Fairfax, VA 22030 | $150,000 |
| Communications Corporation of America | Direct mail services | 13195 Freedom Way, Boston, VA 22713 | $137,093 |
| Professional Marksmen Inc | Training instruction | PO Box 317, Colume, SD 57528 | $126,600 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,815,445
- Program Service Revenue
- $1,272,143
- Investment Income
- $116,703
- Other Revenue
- $459,990
- All Other Contributions
- $2,690,763
- Change in Net Assets
- $404,372
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Collectibles | 31 | $469,067 | Sales of comparable items |
| Total Noncash Contributions | 31 | $469,067 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,320,688
- Revenue Not Reported on Financial Statements
- $-656,407
- Revenue Not Reported on Form 990
- $249,503
- Other Revenue Adjustments
- $-656,407
- Total Revenue per Audited Statements
- $5,570,191
- Total Revenue per Form 990
- $4,664,281
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,591,763 |
| Salaries, Compensation, and Employee Benefits | $1,518,146 |
| Total Fundraising Expense | $959,111 |
| Professional Fundraising Fees | $150,000 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $795,531 | $106,438 | $81,895 | $983,864 |
| Advertising | $26,147 | $41,130 | $319,682 | $386,959 |
| Depreciation Depletion | $327,306 | $27,625 | $7,206 | $362,137 |
| Pension Plan Contributions | $134,679 | $18,962 | $15,457 | $169,098 |
| Fees for Services Professional Fundraising | - | - | $150,000 | $150,000 |
| Current Officers, Directors, Trustees, and Key Employees | $116,814 | $16,416 | $13,338 | $146,568 |
| Other Employee Benefits | $108,672 | $15,300 | $12,472 | $136,444 |
| Other Expenses | $121,409 | $4,856 | $4,856 | $131,121 |
| Interest | $111,589 | $4,464 | $4,464 | $120,517 |
| Payroll Taxes | $65,446 | $9,215 | $7,511 | $82,172 |
| Insurance | $62,885 | $6,336 | $3,193 | $72,414 |
| Occupancy | $51,761 | $2,070 | $2,070 | $55,901 |
| Travel | $12,202 | $40,390 | $512 | $53,104 |
| Office Expenses | $36,357 | $3,973 | $3,360 | $43,690 |
| Information Technology | $5,943 | $22,464 | $5,904 | $34,311 |
| All Other Expenses | - | $31,056 | - | $31,056 |
| Fees for Services Accounting | - | $13,500 | - | $13,500 |
| Fees for Services Legal | $3,512 | $141 | $141 | $3,794 |
| Total Functional Expenses | $2,882,517 | $418,281 | $959,111 | $4,259,909 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,931,949 |
| Expenses per Audited Statements | $4,259,909 |
| Total Expenses per Form 990 | $4,259,909 |
| Expenses Not Reported on Form 990 | $672,040 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $150,000 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $6,639,073 |
| Payable to the NRA for Raton land | $528,460 |
| Annuities payable | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by the external auditing firm and available for review by the board of trustees 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 and updated conflict of interest policy. To monitor and enforce compliance with corporate policies, annual filings must be provided to NRA Office of the Secretary and General Counsel and reviewed regularly and consistently.”
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. All decisions are properly documented.”
Form 990, Part VI, Section C, Line 19
“Governing documents, audited financial statements, and annual reports are available upon request for the same period of disclosure as set forth in section 6104d. The organization does not make internal operating policies available to the general public.”
Filing and Contact Details
Filer
- Filer Name
- NRA Special Contribution Fund
- EIN
- 23-7367534
- Phone
- 5754453615
- Address
- PO Box 700, Raton, NM 87740
- Doing Business As
- Whittington Center
Signing Officer
- Name
- Wilson H Phillips Jr
- Title
- Treasurer
- Signed
- 2017-09-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wilson H Phillips Jr
- Formed
- 1974
- Legal Domicile
- Nm
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 93
- Volunteers
- 368
Preparer
- Firm
- Rsm US Llp
- Address
- 1861 International Dr Ste 400, McLean, VA 22102
- Preparer
- James P Sweeney
- Phone
- 7033366400
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Disclosure for clarity and transparency of the NRA complete corporate structure. The NRA is a 501c4 membership association with four 501c3 public charities and a 527 political action committee, which is a separate segregated fund. The four charities affiliated with the NRA are NRA Civil Rights Defense Fund, NRA Foundation Inc, NRA Freedom Action Foundation, and NRA Special Contribution Fund DBA Whittington Center. The political action committee is the NRA Political Victory Fund. See Schedule R, Part II.”
Form 990, Part X, Line 25
“NRA Special Contribution Fund does business as the Whittington Center in Raton, New Mexico. The NRA transferred the Raton land to NRA Special Contribution Fund with a promissory note on 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 transactions are fully disclosed. See Schedule D, Part X, line 1 for disclosure of NRA Special Contribution Funds note to the NRA, and see Schedule R, Part V, line 2 for disclosure of interest paid to the NRA during the year.”
Financial Statement Notes
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. The NRA Museums, including the Frank Brownell Museum of the Southwest at the Whittington Center in Raton, New Mexico, promote gun collecting and the preservation of history through firearms. To make the NRA Museums the finest possible resource for the public, the NRA and its affiliated charities, including the Frank Brownell Museum of the Southwest at the Whittington Center, rely on generous supporters to build the exhibition and research collections through contributions of historically significant firearms. As individuals grow older and make plans for their loved ones and special treasures, all firearms owners must eventually answer the question, What will happen to my guns when I am gone For many supporters, the answer can be found in the NRA Museums, including the Frank Brownell Museum of the Southwest at the Whittington Center.”
III 5
“This response explains why the Whittington Center may solicit or receive assets that some donors intend to be sold rather than maintained permanently. When donors intend their firearms or related collectibles to be sold rather than held for exhibition or research in the collections of the Frank Brownell Museum of the Southwest or other NRA Museums, the organization fulfills those wishes. Donors may choose to have guns sold for various reasons, such as to support current program services or to fund a charitable gift annuity or charitable trust. The philanthropic intent of each donor determines how a gift is handled.”
V 4
“The NRA Whittington Center endowment supports Whittington Center program services devoted to gun safety, firearms education, and training.”
X 2
“This response provides the text of the footnote to the organizations financial statements in accordance with FASB ASC 740. 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 2013.”
XI 4B
“Includes 672,040 cost of goods sold and 15,633 change in value of split interest agreement.”
XII 2D
“Includes 672,040 cost of goods sold.”
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| IRS990/Desc | 0 | NRA Special Contribution Fund is all about gun safety and a passion for the outdoors. The Fund provides 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. More than 30,000 acres and 17 ranges are devoted to competitive, educational, and recreational shooting in all shooting disciplines on a year-round basis. The Center offers guided and unguided hunts, expert firearms training, lodging, cabins and camping, youth programs, a Pro Shop and Emporium, the Frank Brownell Museum of the Southwest, the Bud and Willa Eyman Research Library, and more. Plan your Whittington Center Experience today Special programs also include womens events, training clinics, tournaments, matches, nature trails, youth adventure camps, and donor recognition weekends. The Whittington Center is a public charity that relies on charitable support. All members of the public are warmly welcomed. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 43398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 37804 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronald L Schmeits |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David E Bennett III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas P Arvas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert K Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Frank R Brownell III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J William Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John L Cushman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William H Dailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tom King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Nosler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James W Porter II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kayne Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John C Sigler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John H Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Robert L Viden Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Emily Cummins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Wilson H Phillips Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Wayne Armacost |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 201885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 796886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair, Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair, Board of Trustees |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Whittington Center Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 75556 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -43406 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 75556 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1384773 |
| IRS990/GrossReceiptsAmt | 0 | 6764500 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 741672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5904 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22464 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5943 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34311 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72414 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4464 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4464 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111589 |
| IRS990/InterestGrp/TotalAmt | 0 | 120517 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 750186 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 709745 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84553 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2308274 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2658472 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3682754 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3992361 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7251445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9214432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9250677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16502122 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1428179 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NRA Special Contribution Fund provides education and training in firearms safety, marksmanship, and wildlife conservation through the NRA Whittington Center near Raton, New Mexico. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20660 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11405158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12043400 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32150 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32150 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -88374 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69632 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 158006 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8043 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 249503 |
| IRS990/NoncashContributionsAmt | 0 | 469067 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2070 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55901 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3973 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15633 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12472 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136444 |
| IRS990/OtherExpensesGrp/Desc | 0 | Ranges, ranch, and program supplies at Whittington Ctr |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing, postage, and shipping for Whittington Center |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment and maintenance at Whittington Center |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities at Whittington Center |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8014 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 274200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 44836 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 674616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 226620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 724726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 280816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 277717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131121 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7220441 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7167533 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 212000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Mineral rights, net |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 388958 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 388958 |
| IRS990/OtherRevenueTotalAmt | 0 | 388958 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106438 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 795531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 983864 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7511 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9215 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65446 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,692,519
- Liabilities
- $7,649,119
- Net assets
- $12,043,400
- Revenue
- $4,664,281
- Expenses
- $4,259,909
- Net income
- $404,372