Form 990 for tax year 2022
Filed by ARDA INTERNATIONAL FOUNDATION INC.
Totals
- Total revenue
- $839,373
- Total expenses
- $679,033
- Contributions and grants received
- $1,272
- Grants paid
- $1,272
- Program service revenue
- $542,500
- Investment income
- $283,214
- Other revenue
- $12,387
- Total assets, end of year
- $8,930,371
- Total liabilities, end of year
- $41,249
- Net assets or fund balances, end of year
- $8,889,122
- Program services expenses (Part IX)
- $582,893
- Management and general expenses
- $96,140
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $582,893
Program services were 85.8% 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
$1,272
-
2a · Program service revenue: RESEARCH PROGRAMS
total $542,500 · related or exempt $542,500
-
3 · Investment income
total $249,070 · excluded $249,070
-
7a · Gross sales of assets other than inventory
securities $2,265,494
-
7b · Less cost or other basis and sales expenses
securities $2,231,350
-
7c · Gain or loss
securities $34,144
-
7d · Net gain or loss
total $34,144 · excluded $34,144
-
10a · Gross sales of inventory
$25,850
-
10b · Cost of goods sold
$13,463
-
10c · Net income from sales of inventory
total $12,387 · related or exempt $12,387
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,272 · program services $1,272
-
11a · Fees: management
total $200,000 · program services $180,000 · management and general $20,000
-
11c · Fees: accounting
total $14,260 · management and general $14,260
-
11f · Fees: investment management
total $44,811 · management and general $44,811
-
11g · Fees: other
total $392,483 · program services $392,483
-
13 · Office expenses
total $80 · management and general $80
-
14 · Information technology
total $9,138 · program services $9,138
-
17 · Travel
total $1,268 · management and general $1,268
-
19 · Conferences, conventions and meetings
total $11,723 · management and general $11,723
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $3,570 · management and general $3,570
-
24b · Other expenses: GIFTS/AWARDS
total $428 · management and general $428
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $195,845 · end of year $174,492
-
9 · Prepaid expenses and deferred charges
beginning of year $801 · end of year $96
-
11 · Investments: publicly traded securities
beginning of year $10,358,779 · end of year $8,755,783
-
17 · Accounts payable and accrued expenses
beginning of year $29,050 · end of year $41,249
-
27 · Net assets without donor restrictions
beginning of year $10,219,021 · end of year $8,554,478
-
28 · Net assets with donor restrictions
beginning of year $307,354 · end of year $334,644
Mission and programs · 2022
Mission
SUPPORT, CONDUCT, AND DISSEMINATE RESEARCH AND TECHNICAL STUDIES THAT WILL ENHANCE AND IMPROVE KNOWLEDGE FOR THE PUBLIC AND THE INDUSTRY, AND DEVELOP EDUCATIONAL RESOURCES THAT WILL OPTIMIZE OPERATIONS, VALUE, ACCEPTANCE AND SERVICE FOR THE INDUSTRY AND THE PUBLIC.
Activities or mission (Part I)
RESEARCH AND EDUCATIONAL FOUNDATION
-
RESEARCH PROGRAMS - VARIOUS RESEARCH PROGRAMS TO THE TIMESHARE INDUSTRY SUCH AS THE ECONOMIC IMPACT STUDY AND FINANCIAL PERFORMANCE STUDY.
Expenses $577,621 · Revenue $543,000
-
EDUCATION PROGRAM EXPENSE - TO DEVELOP A BODY OF KNOWLEDGE IN THE TIMESHARE INDUSTRY THAT CAN BE DISSEMINATED TO THE PUBLIC, INDUSTRY, AND ALLIED ORGANIZATIONS.
Expenses $5,272 · Grants $1,272 · Revenue $21,750
As filed on the 2022 return.
Listed in Part VII
-
Jason GamelJASON GAMEL
PRESIDENT
- Total calculated
- $609,605
- From this org
- $0
- From related orgs
- $589,121
- Other
- $20,484
- Hours/week
- 10 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $432,077 related
- Bonus
- $0 + $156,492 related
- Other
- $0 + $552 related
- Deferred
- $0 + $7,500 related
- Nontaxable benefits
- $0 + $12,984 related
- Filer's total
- $0 + $609,605 related
-
Catherine LaceyCATHERINE LACEY
EXECUTIVE DIRECTOR
- Total calculated
- $211,176
- From this org
- $0
- From related orgs
- $192,782
- Other
- $18,394
- Hours/week
- 20 + 20 related
Schedule J breakdown matched by us
- Base
- $0 + $162,422 related
- Bonus
- $0 + $30,000 related
- Other
- $0 + $360 related
- Deferred
- $0 + $4,985 related
- Nontaxable benefits
- $0 + $13,409 related
- Filer's total
- $0 + $211,176 related
-
Don HarrillDON HARRILL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Robert MillerROBERT MILLER
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bert BlicherBERT BLICHER
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Robert WebbROBERT WEBB
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Christopher AgnewCHRISTOPHER AGNEW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marcos AgostiniMARCOS AGOSTINI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Travis BaryTRAVIS BARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bill CaswellBILL CASWELL
TRUSTEE (FROM OCT '22)
- Total calculated
- $0
- Hours/week
- 1
-
Sonya DixonSONYA DIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fiona DowningFIONA DOWNING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon FredricksJON FREDRICKS
TRUSTEE (TO APR '22)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lani Kane-HananLANI KANE-HANAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
William PhillipsWILLIAM PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jared SaftJARED SAFT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Valerie SpanglerVALERIE SPANGLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John WillmanJOHN WILLMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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 ASSOICATION · DC
-
501(C)(4) · ADVOCACY · DC
Directly controlled by ARDA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330909349300543
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.