Totals
- Total revenue
- $2,799,015
- Total expenses
- $3,183,277
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,688,655
- Investment income
- $110,360
- Other revenue
- $0
- Total assets, end of year
- $8,409,883
- Total liabilities, end of year
- $81,795
- Net assets or fund balances, end of year
- $8,328,088
- Program services expenses (Part IX)
- $2,803,651
- Management and general expenses
- $379,626
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,803,651
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,688,655 · related or exempt $2,688,655
-
3 · Investment income
total $257,394 · excluded $257,394
-
7a · Gross sales of assets other than inventory
securities $2,777,522
-
7b · Less cost or other basis and sales expenses
securities $2,924,556
-
7c · Gain or loss
securities -$147,034
-
7d · Net gain or loss
total -$147,034 · excluded -$147,034
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $1,372,150 · program services $1,018,028 · management and general $354,122
-
11b · Fees: legal
total $110,698 · program services $110,698
-
11c · Fees: accounting
total $13,862 · program services $13,862
-
11f · Fees: investment management
total $25,504 · management and general $25,504
-
11g · Fees: other
total $785,244 · program services $785,244
-
12 · Advertising and promotion
total $289,082 · program services $289,082
-
13 · Office expenses
total $109,868 · program services $109,868
-
17 · Travel
total $11,043 · program services $11,043
-
19 · Conferences, conventions and meetings
total $34,352 · program services $34,352
-
21 · Payments to affiliates
total $17,000 · program services $17,000
-
24a · Other expenses: POLITICAL EXPENDITURES
total $365,700 · program services $365,700
-
24b · Other expenses: TAXES & FEES
total $48,774 · program services $48,774
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,240,765 · end of year $3,745,328
-
9 · Prepaid expenses and deferred charges
beginning of year $63,591 · end of year $10,976
-
11 · Investments: publicly traded securities
beginning of year $5,736,447 · end of year $4,630,340
-
15 · Other assets
beginning of year $15,537 · end of year $23,239
-
17 · Accounts payable and accrued expenses
beginning of year $77,935 · end of year $81,795
-
27 · Net assets without donor restrictions
beginning of year $7,978,405 · end of year $8,328,088
Mission and programs · 2023
Mission
THE ARDA RESORT OWNERS COALITION (ARDA-ROC) IS A NON-PROFIT PROGRAM DEDICATED TO PRESERVING, PROTECTING AND ENHANCING VACATION OWNERSHIP. ARDA-ROC IS AN ALLIANCE OF OWNERS, DEVELOPERS AND MANAGERS WHO ARE COMMITTED TO ADVOCATING FOR LOCAL, STATE AND FEDERAL POLICIES THAT ENABLE THE VACATION OWNERSHIP INDUSTRY TO THRIVE.
Activities or mission (Part I)
TO PRESERVE, PROTECT, AND ENHANCE VACATION OWNERSHIP.
-
THE SPECIFIC PURPOSES OF THE ARDA RESORT OWNERS COALITION (ARDA-ROC) IS TO ENGAGE IN PUBLIC POLICY ADVOCACY AND EDUCATIONAL ACTIVITIES, LEGISLATIVE ADVOCACY, AND PUBLIC INTEREST LITIGATION ON BEHALF OF TIMESHARE OWNERS OF VACATION RESORT PROPERTIES AND TIMESHARE VACATION RESORT ASSOCIATIONS, AND THEREBY PROMOTE CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS.
Expenses $2,803,651 · Revenue $2,688,655
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason GamelJASON GAMEL
MEMBER
- Total calculated
- $743,588
- From this org
- $0
- From related orgs
- $698,203
- Other
- $45,385
- Hours/week
- 16 + 24 related
Schedule J breakdown matched by us
- Base
- $0 + $450,151 related
- Bonus
- $0 + $247,500 related
- Other
- $0 + $552 related
- Deferred
- $0 + $30,000 related
- Nontaxable benefits
- $0 + $15,385 related
- Filer's total
- $0 + $743,588 related
-
Ken McKelveyKEN MCKELVEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Travis BaryTRAVIS BARY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael BrownMICHAEL BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Janice FeirsteinJANICE FEIRSTEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ada GrzywnaADA GRZYWNA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don HarrillDON HARRILL
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Neil HutchinsonNEIL HUTCHINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard MullerRICHARD MULLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annie RobertsANNIE ROBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lisa Siegert-FreeLISA SIEGERT-FREE
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sverre ThomassenSVERRE THOMASSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ThompsonMICHAEL THOMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kimberly TramontanaKIMBERLY TRAMONTANA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott WeiszSCOTT WEISZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandra DepoySANDRA DEPOY
ROC DIRECTOR
- Total calculated
- $464,437
- From this org
- $0
- From related orgs
- $420,743
- Other
- $43,694
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $0 + $376,659 related
- Bonus
- $0 + $42,500 related
- Other
- $0 + $1,584 related
- Deferred
- $0 + $30,000 related
- Nontaxable benefits
- $0 + $13,694 related
- Filer's total
- $0 + $464,437 related
-
Robert ClementsROBERT CLEMENTS
REGULATORY AFFAIRS DIRECTOR
- Total calculated
- $284,347
- From this org
- $0
- From related orgs
- $242,464
- Other
- $41,883
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $215,880 related
- Bonus
- $0 + $25,000 related
- Other
- $0 + $1,584 related
- Deferred
- $0 + $24,192 related
- Nontaxable benefits
- $0 + $17,691 related
- Filer's total
- $0 + $284,347 related
-
Justin VermuthJUSTIN VERMUTH
STATE AFFAIRS DIRECTOR
- Total calculated
- $259,032
- From this org
- $0
- From related orgs
- $230,642
- Other
- $28,390
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $202,902 related
- Bonus
- $0 + $27,500 related
- Other
- $0 + $240 related
- Deferred
- $0 + $22,067 related
- Nontaxable benefits
- $0 + $6,323 related
- Filer's total
- $0 + $259,032 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AMERICAN RESORT DEVELOPMENT ASSOCIATION
501(C)(6) · TRADE ASSOCIATION · DC
-
501(C)(3) · CHARITABLE FOUNDATION · DC
Directly controlled by ARDA
-
ARDA-ROC EUROPE LTD
TRADE ASSOCIATION · UK
Directly controlled by ROC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421309349302562
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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