Arda Resort Owners Coalition in Washington, District of Columbia (DC)

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Arda Resort Owners Coalition
Employer Identification Number (EIN)461457252
Name of OrganizationArda Resort Owners Coalition
Address1201 15th Street Nw No 400, Washington, DC 20005-2899
SubsectionCivic League
Ruling Date08/2013
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,163,145
Amount of Income$5,612,001
Form 990 Revenue Amount$4,205,658
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Alliance/Advocacy Organizations


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Amount of income in 2014: $5,612,001 (it was $2,184,201 in 2013)
This organization: 

 $5,612,001
Other organizations performing similar types of work: 

 $91,488

Assets in 2014: $6,163,145 (it was $4,912,011 in 2013)
This organization: 

 $6,163,145
Other organizations performing similar types of work: 

 $40,877

Expenses in 2013: $3,841,103
This organization: 

 $3,841,103
Other organizations performing similar types of work: 

 $115,973

Income to expenses ratio in 2013: 1.5
This organization: 

 1.5
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 0.0%
Arda Resort Owners Coalition: 

 0.0%
Other organizations performing similar types of work: 

 92.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
2013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?Yes
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?Yes
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Yes
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
2013
The number reported in Box 3 of Form 10960
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return0
Did the organization file all required federal employment tax returns?No
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
2013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0
Total reportable compensation from related organizations$1,139,522
Total estimated amount of other compensation from the organization and related organizations$170,604
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization1
Statement of Revenue
2013
Total revenue$2,184,201
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$2,038,241
900099$2,038,241
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$152,085
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain/loss from sales of assets other than inventory$-6,125
Gross amount from sales of assets other than inventory (Securities / Other)$4,253,856 / $0
Less: cost or other basis and sales expenses (Securities / Other)$4,259,981 / $0
Gain or (loss) (Securities / Other)$-6,125 / $0
Net income/loss from fundraising events$0
Net income/loss from gaming activities$0
Net income/loss from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses
2013
Total functional expenses$3,841,103
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$0
Compensation not included above, to disqualified persons$0
Other salaries and wages$0
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$0
Fees for services (non-employees)
Management$850,000
Legal$511,993
Accounting$5,200
Lobbying$707,872
Professional fundraising services$0
Investment management fees$10,204
Other$145,839
Advertising and promotion$1,313,655
Office expenses$26,171
Information technology$17,472
Royalties$0
Occupancy$0
Travel$145,336
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$46,281
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$0
Insurance$0
Other expenses$61,080
Balance Sheet
2013
Total assets$4,912,011
Cash - non-interest-bearing$0
Savings and temporary cash investments$660,537
Pledges and grants receivable, net$0
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Land, buildings, and equipment: cost or other basis$0
Investments - publicly traded securities$4,240,101
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$11,373
Total liabilities$165,882
Accounts payable and accrued expenses$165,882
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0
Total net assets or fund balances$4,746,129
Unrestricted net assets$4,746,129
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Arda Resort Owners Coalition1201 15th Street Nw No 400, Washington, DC 20005-2899DC2013-08$5,612,001
2National Housing Endowment A Nonprofit Corporation1201 15th St Nw, Washington, DC 20005-2899DC2000-03$4,782,818
3Consumer Advocates Of Pjm States Inc8380 Colesville Rd Ste 101, Silver Spring, MD 20910-6267MD2015-01$1,169,103
4Fair Housing Center Of Central Indiana615 North Alabama St Suite 426, Indianapolis, IN 46204IN2011-12$578,572
5Southernmost Homeless Assistance League IncPO BOX 2990, Key West, FL 33045-2990FL1999-01$460,586
6Tep Inc215 Saint George St, St Augustine, FL 32084-4410FL2004-09$405,324
7Csa San Diego County814 Morena Blvd Suite 107, San Diego, CA 92110CA2011-09$208,971
8International Housing Coalition1424 K St Nw Ste 600, Washington, DC 20005-2429DC2006-10$133,043
9Barelas Community Coalition Inc1106 Santa Fe Ave Sw, Albuquerque, NM 87102NM2010-08$73,921
10Manufactured Housing Oregon State Tenant AssociationPO BOX 701, Springfield, OR 97477OR2010-02$29,748
11Community For Permanent Supported Housing4500 Arlen Dr, Plano, TX 75093-7107TX2011-12$23,049
12San Diego Regional Home Care Council10606 Camino Ruiz Unit 8360, San Diego, CA 92162CA2012-04$3,285
13Randolph County Housing CoalitionPo Box 2542, Asheboro, NC 27204NC2013-02$1,340
14Albuquerque Affordable Housing CoalitionPO BOX 27612, Albuquerque, NM 87125NM2011-08$0
15American Tiny House Association Inc8250 Lakewood Ranch Blvd Unit 110, Lakewood Ranch, FL 34202FL2015-03$0
16Anne Arundel And Annapolis Coalition Ot End Homelessness10 Hudson St, Annapolis, MD 21401MD2015-01$0
17Asia Word Co Donna L Orgeron19600 Fairchild No 350, Irvine, CA 92612CA2014-10$0
18Central Ohio Fair Housing Center171 E Livingston Ave, Columbus, OH 43215-5743OH2000-06$0
19Changing The WayPo Box 2011, West Columbia, SC 29171-2011SC2008-04$0
20Practitioners Leveraging Assets For Community Enhancement Inc1819 L Street Nw Suite 400, Washington, DC 20036DC2011-04$0
Number of organizations performing similar types of work
California11
Colorado1
District of Columbia4
Florida5
Georgia2
Idaho1
Illinois1
Indiana1
Kentucky1
Massachusetts2
Maryland3
Michigan2
Minnesota2
Mississippi1
Montana1
North Carolina4
North Dakota1
New Hampshire1
New Jersey1
New Mexico2
New York3
Ohio3
Oregon4
Pennsylvania2
South Carolina1
Tennessee4
Texas4
Virginia6
Washington4
West Virginia1
Total79

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