Totals
- Total revenue
- $1,485,801
- Total expenses
- $671,044
- Contributions and grants received
- $1,477,751
- Grants paid
- $638,383
- Program service revenue
- $0
- Investment income
- $8,050
- Other revenue
- $0
- Total assets, end of year
- $1,085,385
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,085,385
- Program services expenses (Part IX)
- $671,044
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $671,044
Program services were 100.0% 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.
-
1d · Related organizations
$530,173
-
1f · All other contributions, gifts and grants
$947,578
-
3 · Investment income
total $8,050 · excluded $8,050
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $638,383 · program services $638,383
-
24a · Other expenses: REIMBURSEMENT OF CREDIT
total $30,173 · program services $30,173
-
24b · Other expenses: CREDIT CARD EXPENSES
total $2,468 · program services $2,468
-
24c · Other expenses: BANK SERVICE CHARGES
total $20 · program services $20
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,628 · end of year $1,085,385
-
27 · Net assets without donor restrictions
beginning of year $270,628 · end of year $1,085,385
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $671,044 · Grants $638,383
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael E YonkerMICHAEL E YONKER
DIRECTOR & PRESIDENT
- Total calculated
- $986,252
- From this org
- $0
- From related orgs
- $986,252
- Other
- $0
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $986,252 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $986,252 related
-
Jill T SilvermanJILL T SILVERMAN
DIRECTOR & SECRETARY
- Total calculated
- $421,012
- From this org
- $0
- From related orgs
- $421,012
- Other
- $0
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $421,012 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $421,012 related
-
Lori GustafsonLORI GUSTAFSON
DIRECTOR & CHAIRPERSON
- Total calculated
- $956,837
- From this org
- $0
- From related orgs
- $956,837
- Other
- $0
- Hours/week
- 3 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $956,837 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $956,837 related
-
Joseph J BramuchiJOSEPH J BRAMUCHI
TREASURER
- Total calculated
- $582,973
- From this org
- $0
- From related orgs
- $582,973
- Other
- $0
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $582,973 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $582,973 related
-
John E Geller JrJOHN E GELLER JR
VICE PRESIDENT
- Total calculated
- $2,973,348
- From this org
- $0
- From related orgs
- $2,973,348
- Other
- $0
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $2,973,348 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $2,973,348 related
-
William S VanosWILLIAM S VANOS
ASSISTANT SECRETARY
- Total calculated
- $469,210
- From this org
- $0
- From related orgs
- $469,210
- Other
- $0
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $469,210 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $469,210 related
-
Anthony E TerryANTHONY E TERRY
VICE PRESIDENT
- Total calculated
- $1,977,782
- From this org
- $0
- From related orgs
- $1,977,782
- Other
- $0
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $1,977,782 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $1,977,782 related
-
Daniel B ZaniniDANIEL B ZANINI
ASSISTANT SECRETARY
- Total calculated
- $465,742
- From this org
- $0
- From related orgs
- $465,742
- Other
- $0
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $465,742 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $465,742 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MARRIOTT VACATIONS WORLDWIDE CORPORATION
C · RESORT DEVELOPMENT · DE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412789349300121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.