Form 990 for tax year 2023
Filed by AMERICAN RESORTS & RESIDENTIAL DEV.
Totals
- Total revenue
- $10,023,275
- Total expenses
- $9,869,058
- Contributions and grants received
- $0
- Grants paid
- $105,175
- Program service revenue
- $9,474,977
- Investment income
- $178,123
- Other revenue
- $370,175
- Total assets, end of year
- $16,215,144
- Total liabilities, end of year
- $6,356,169
- Net assets or fund balances, end of year
- $9,858,975
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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 & ASSESSMENTS
total $3,424,150 · related or exempt $3,424,150
-
2b · Program service revenue: CONVENTIONS/SEMINARS
total $3,369,101 · excluded $3,369,101
-
2c · Program service revenue: SERVICE FEES
total $1,647,150 · related or exempt $1,647,150
-
2d · Program service revenue: LEGISLATIVE AFFAIRS
total $820,000 · related or exempt $820,000
-
2e · Program service revenue: COMMUNICATIONS AND PUBLICATIONS
total $214,576 · unrelated business $214,576
-
3 · Investment income
total $402,310 · excluded $402,310
-
5 · Royalties
total $1,410 · excluded $1,410
-
6a · Gross rents
real property $169,930
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $169,930
-
6d · Net rental income or loss
total $169,930 · excluded $169,930
-
7a · Gross sales of assets other than inventory
securities $2,773,157
-
7b · Less cost or other basis and sales expenses
securities $2,997,344
-
7c · Gain or loss
securities -$224,187
-
7d · Net gain or loss
total -$224,187 · excluded -$224,187
-
11a · Other revenue: HOTEL REBATES
total $141,735 · excluded $141,735
-
11d · All other revenue
total $57,100 · excluded $57,100
-
11e · Other revenue, total
$198,835
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $105,175
-
5 · Compensation of officers, directors and key employees
total $1,522,998
-
7 · Other salaries and wages
total $2,562,285
-
8 · Pension plan contributions
total $196,823
-
9 · Other employee benefits
total $190,435
-
10 · Payroll taxes
total $224,097
-
11b · Fees: legal
total $208,676
-
11c · Fees: accounting
total $40,276
-
11d · Fees: lobbying
total $397,878
-
11f · Fees: investment management
total $47,241
-
11g · Fees: other
total $152,200
-
12 · Advertising and promotion
total $829,698
-
13 · Office expenses
total $107,363
-
14 · Information technology
total $113,164
-
16 · Occupancy
total $583,308
-
17 · Travel
total $307,372
-
19 · Conferences, conventions and meetings
total $1,912,927
-
20 · Interest
total $486
-
22 · Depreciation, depletion and amortization
total $63,982
-
23 · Insurance
total $83,167
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $216,415
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $2,015
-
24c · Other expenses: TAXES & FEES
total $1,077
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,540,665 · end of year $2,095,059
-
4 · Accounts receivable
beginning of year $15,328 · end of year $21,169
-
9 · Prepaid expenses and deferred charges
beginning of year $492,645 · end of year $606,070
-
10a · Land, buildings and equipment: cost or other basis
$978,078
-
10b · Land, buildings and equipment: accumulated depreciation
$864,678
-
10c · Land, buildings and equipment, net
beginning of year $123,474 · end of year $113,400
-
11 · Investments: publicly traded securities
beginning of year $9,632,556 · end of year $10,813,746
-
15 · Other assets
beginning of year $3,108,957 · end of year $2,565,700
-
17 · Accounts payable and accrued expenses
beginning of year $1,404,985 · end of year $1,469,098
-
19 · Deferred revenue
beginning of year $2,485,601 · end of year $1,905,100
-
25 · Other liabilities
beginning of year $3,552,204 · end of year $2,981,971
-
27 · Net assets without donor restrictions
beginning of year $8,470,835 · end of year $9,858,975
Mission and programs · 2023
Mission
SERVE THE BUSINESS AND PROFESSIONAL INTERESTS OF THE RECREATIONAL REAL ESTATE, RESORT, AND VACATION OWNERSHIP INDUSTRY.
Activities or mission (Part I)
SEE SCHEDULE O
-
LEGISLATIVE AFFAIRS: EDUCATES GOVERNMENT OFFICIALS AND LEGISLATORS ABOUT THE RESORT INDUSTRY.
-
MEETINGS AND AWARDS: ARDA OFFERS THE INDUSTRY EXCEPTIONAL EDUCATIONAL AND NETWORKING OPPORTUNITIES THROUGH ITS ANNUAL CONVENTION, FALL CONFERENCE, AND VARIETY OF REGIONAL SEMINARS THROUGHOUT THE YEAR.
-
COMMUNICATIONS & PUBLICATIONS: A MAGAZINE IS PROVIDED AS A MEMBERSHIP BENEFIT. OTHER PUBLICATIONS RELEVANT TO THE TIMESHARE INDUSTRY ARE ALSO MADE AVAILABLE.
-
MEMBERSHIP SERVICES: TO PROTECT, CONNECT, AND AFFECT THOSE ORGANIZATIONS IN THE VACATION OWERNSHIP AND RESORT DEVELOPMENT INDUSTRIES THROUGH ADVOCACY, PROMOTION, AND NETWORKING.
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
PRESIDENT
- Total calculated
- $743,588
- From this org
- $698,203
- From related orgs
- $0
- Other
- $45,385
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $450,151
- Bonus
- $247,500
- Other
- $552
- Deferred
- $30,000
- Nontaxable benefits
- $15,385
- Filer's total
- $743,588
-
Michael BrownMICHAEL BROWN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Gordon GurnikGORDON GURNIK
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Robert SpottswoodROBERT SPOTTSWOOD
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert WebbROBERT WEBB
GENERAL COUNSEL/SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jared SaftJARED SAFT
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jose Carlos AzcarragaJOSE CARLOS AZCARRAGA
DIRECTOR (TO APR '23)
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BalamesTHOMAS BALAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas BechDOUGLAS BECH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BerryJOSEPH BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BrownDAVID BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Olivier ChavyOLIVIER CHAVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles CorbinCHARLES CORBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill DiercksenBILL DIERCKSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonya DixonSONYA DIXON
DIRECTOR (FROM FEB '23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nick DoranNICK DORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole C EvansNICOLE C EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher David FolsomCHRISTOPHER DAVID FOLSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca A FosterREBECCA A FOSTER
DIRECTOR (TO JAN '23)
- Total calculated
- $0
- Hours/week
- 1
-
John GellerJOHN GELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank Thomas Goeckel RrpFRANK THOMAS GOECKEL RRP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald GoldbergRONALD GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori GustafsonLORI GUSTAFSON
DIRECTOR (FROM MAR '23)
- Total calculated
- $0
- Hours/week
- 1
-
William GuthrieWILLIAM GUTHRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don HarrillDON HARRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mitchell ImanakaMITCHELL IMANAKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lani Kane-HananLANI KANE-HANAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stacey JacksonSTACEY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve KrohnSTEVE KROHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan LevanALAN LEVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette MarbertJEANETTE MARBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael E Marder EsqMICHAEL E MARDER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken McKelveyKEN MCKELVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Robert MillerROBERT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael J MuldoonMICHAEL J MULDOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike NelsonMIKE NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori OverholtLORI OVERHOLT
DIRECTOR (TO JAN '23)
- Total calculated
- $0
- Hours/week
- 1
-
Anthony PolvinoANTHONY POLVINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoff RichardsGEOFF RICHARDS
DIRECTOR (TO MAR '23)
- Total calculated
- $0
- Hours/week
- 1
-
Gerardo RiosecoGERARDO RIOSECO
DIRECTOR (FROM APR '23)
- Total calculated
- $0
- Hours/week
- 1
-
Kemil RizkKEMIL RIZK
DIRECTOR (TO NOV '23)
- Total calculated
- $0
- Hours/week
- 1
-
Annie RobertsANNIE ROBERTS
DIRECTOR (FROM MAR '23)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Marcia G RowleyMARCIA G ROWLEY
DIRECTOR (TO SEP '23)
- Total calculated
- $0
- Hours/week
- 1
-
Shannon SakaskeSHANNON SAKASKE
DIRECTOR (FROM FEB '23)
- Total calculated
- $0
- Hours/week
- 1
-
Terri SchultzTERRI SCHULTZ
DIRECTOR (TO JAN '23)
- Total calculated
- $0
- Hours/week
- 1
-
Caroline ShinCAROLINE SHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason ShroffJASON SHROFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Siegert-FreeLISA SIEGERT-FREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John StatenJOHN STATEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony TerryTONY TERRY
DIRECTOR (TO SEP '23)
- Total calculated
- $0
- Hours/week
- 1
-
Bruce ThompsonBRUCE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ThompsonMICHAEL THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Anthony TwistANTHONY TWIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank UtsetFRANK UTSET
DIRECTOR (FROM FEB 23)
- Total calculated
- $0
- Hours/week
- 1
-
Mike VaseyMIKE VASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah VazzanaHANNAH VAZZANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WangMARK WANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave L WomerDAVE L WOMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert DunnROBERT DUNN
VICE PRESIDENT
- Total calculated
- $314,973
- From this org
- $267,143
- From related orgs
- $0
- Other
- $47,830
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $193,611
- Bonus
- $72,500
- Other
- $1,032
- Deferred
- $30,000
- Nontaxable benefits
- $17,830
- Filer's total
- $314,973
-
Sandra DepoySANDRA DEPOY
SR VICE PRESIDENT
- Total calculated
- $464,437
- From this org
- $420,743
- From related orgs
- $0
- Other
- $43,694
- Hours/week
- 16 + 24 related
Schedule J breakdown matched by us
- Base
- $376,659
- Bonus
- $42,500
- Other
- $1,584
- Deferred
- $30,000
- Nontaxable benefits
- $13,694
- Filer's total
- $464,437
-
Brian KaltenbaughBRIAN KALTENBAUGH
VICE PRESIDENT
- Total calculated
- $266,096
- From this org
- $242,668
- From related orgs
- $0
- Other
- $23,428
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $209,808
- Bonus
- $32,500
- Other
- $360
- Deferred
- $22,231
- Nontaxable benefits
- $1,197
- Filer's total
- $266,096
-
Robert ClementsROBERT CLEMENTS
VICE PRESIDENT
- Total calculated
- $284,347
- From this org
- $242,464
- From related orgs
- $0
- Other
- $41,883
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $215,880
- Bonus
- $25,000
- Other
- $1,584
- Deferred
- $24,192
- Nontaxable benefits
- $17,691
- Filer's total
- $284,347
-
Justin VermuthJUSTIN VERMUTH
VICE PRESIDENT
- Total calculated
- $259,032
- From this org
- $230,642
- From related orgs
- $0
- Other
- $28,390
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $202,902
- Bonus
- $27,500
- Other
- $240
- Deferred
- $22,067
- Nontaxable benefits
- $6,323
- Filer's total
- $259,032
-
Catherine LaceyCATHERINE LACEY
VICE PRESIDENT
- Total calculated
- $261,123
- From this org
- $220,000
- From related orgs
- $0
- Other
- $41,123
- Hours/week
- 22 + 18 related
Schedule J breakdown matched by us
- Base
- $164,448
- Bonus
- $55,000
- Other
- $552
- Deferred
- $25,200
- Nontaxable benefits
- $15,923
- Filer's total
- $261,123
-
Jenny DavlinJENNY DAVLIN
VICE PRESIDENT
- Total calculated
- $238,039
- From this org
- $201,042
- From related orgs
- $0
- Other
- $36,997
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $90,698
- Bonus
- $110,000
- Other
- $344
- Deferred
- $30,000
- Nontaxable benefits
- $6,997
- Filer's total
- $238,039
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
$74,500
GENERAL SUPPORT
-
GENERAL SUPPORT
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.
-
501(C)(3) · CHARITABLE FOUNDATION · DC
Directly controlled by ARDA
-
501(C)(4) · ADVOCACY · DC
Directly controlled by ARDA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431309349302133
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