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Nonprofiteer
← ARDA RESORT OWNERS COALITION

Form 990 for tax year 2023

Filed by ARDA RESORT OWNERS COALITION.

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 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 McKelvey

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related
  • Travis Bary

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Michael Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Janice Feirstein

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ada Grzywna

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Don Harrill

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Neil Hutchinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Richard Muller

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Annie Roberts

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Lisa Siegert-Free

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Sverre Thomassen

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michael Thompson

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Kimberly Tramontana

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Scott Weisz

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sandra 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 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 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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2024
IRS schema version
2023v5.0
Source object
202421309349302562

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