AMERICAN YOUTH HOSTELS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN YOUTH HOSTELS INC (EIN 13-5639689)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-10-07
- IRS object ID
- 202402819349300220
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-07T08:41:36-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135639689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN YOUTH HOSTELS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2406502100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8455 COLESVILLE ROAD 1225 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209106339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANALIA CASTELO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2406502100 | PhoneNum |
| Signature | 2024-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY SEGAL | PreparerPersonNm |
| PTIN | P01511850 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2024-10-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSTELLING INTERNATIONAL USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSSELL HEDGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8455 COLESVILLE ROAD 1225 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209106339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,052,556 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | 0 | AllAffiliatesIncludedInd |
| Group Exemption | 3153 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HIUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 483 | TotalEmployeeCnt |
| Total Volunteers | 288 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,875,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,452,348 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,833,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,210,684 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$20,170 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,867,296 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$63,482 | PYOtherRevenueAmt |
| CY Other Revenue | $765,321 | CYOtherRevenueAmt |
| PY Total Revenue | $30,625,861 | PYTotalRevenueAmt |
| CY Total Revenue | $35,295,649 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,632,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,248,288 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $460,034 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,200,792 | PYOtherExpensesAmt |
| CY Other Expenses | $16,807,914 | CYOtherExpensesAmt |
| PY Total Expenses | $28,833,112 | PYTotalExpensesAmt |
| CY Total Expenses | $34,056,202 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,792,749 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,239,447 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,673,394 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,077,240 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,168,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,550,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,505,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,526,728 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,270,517 | ExpenseAmt |
| Revenue | $30,642,806 | RevenueAmt |
| Desc | HOSTEL STAY: AYH PROVIDES A NETWORK OF 14 HOSTELS NATIONWIDE, AND IN A TYPICAL YEAR HOSTS TRAVELERS FROM MORE THAN 80 COUNTRIES WITH OVER 650,000 GUEST OVERNIGHT STAYS ANNUALLY. THE HOSTEL STAY CREATES ENVIRONMENT FOR CULTURAL EXCHANGE AND UNDERSTANDING AND IS FUNDAMENTAL TO ALL OTHER PROGRAMS WE OFFER. EACH HOSTEL IS PURPOSELY DESIGNED WITH SPACES AND AMENITIES THAT BRING PEOPLE TOGETHER AND ENCOURAGE INTERACTION IN AN INCLUSIVE AND INVITING WAY. WE STRATEGICALLY DEVELOP AND USE SPACES TO DELIVER CULTURAL EXCHANGE THROUGH EXPERIENTIAL LEARNING TO OUR TRAVELER GUESTS AND COMMUNITY MEMBERS. AS TRAVELERS GET TO KNOW EACH OTHER, THEY DISCOVER THEIR SIMILARITIES AND DIFFERENCES, CHALLENGING STEREOTYPES AND SOCIAL BARRIERS, EXPAND WORLD VIEWS, AND HELP TO CREATE A MORE TOLERANT WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,009,851 | ExpenseAmt |
| Desc | GUEST LEARNING PROGRAMS: AYH DELIVERS EXPERIENTIAL LEARNING PROGRAMS AND ACTIVITIES IN AYH HOSTELS TO ENGAGE AND FACILITATE THE SHARING OF CULTURAL PERSPECTIVES AMONG GUESTS, AND TO CONNECT GUESTS WITH THE LOCAL COMMUNITY. THROUGH VOLUNTEER FACILITATION, PROGRAMS PROVIDE GUESTS WITH OPPORTUNITIES TO BETTER UNDERSTAND OTHER CULTURES, CREATE A SENSE OF SPACE AND CONNECTION TO LOCAL COMMUNITY AND REFLECT ON THEIR OWN PERSPECTIVES AND UNDERSTANDING, TAKING ACTIONS CONSISTENT WITH THEIR LEARNINGS. PROGRAM DESIGN IS ALIGNED WITH AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES (AACU) LEARNING VALUE RUBRICS IN THE DISCIPLINES OF INTERCULTURAL COMMUNICATION, CIVIC ENGAGEMENT AND GLOBAL CITIZENSHIP. EACH YEAR, IN ADDITION TO THE HOSTEL STAY PROGRAM, AYH TYPICALLY DELIVERS MORE THAN 2,000 FACILITATED LEARNING PROGRAMS NATIONWIDE WITH OVER 25,000 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NATIONWIDE SIGNATURE PROGRAMS: AYH DELIVERS NATIONAL SCOPE PROGRAMS THAT PROVIDE OPPORTUNITIES FOR PEOPLE TO ENHANCE THEIR INTERCULTURAL UNDERSTANDING AND CONTRIBUTE TO A MORE TOLERANT WORLD. TRAVEL SCHOLARSHIPS GIVE 18 TO 30-YEAR OLD'S, WITH QUALIFIED FINANCIAL NEED, THE OPPORTUNITY TO ENGAGE IN EDUCATIONAL TRAVEL WITHIN THE USA AND AROUND THE WORLD. SAY HI FOR PEACE ENGAGES HOSTEL GUESTS AND COMMUNITY MEMBERS IN ACTIVITIES THAT CELEBRATE THE UNITED NATIONS INTERNATIONAL DAY OF PEACE, IN PARTNERSHIP WITH HOSTELS AROUND THE WORLD AND EXPLORE HOW THEY CAN CONTRIBUTE TO A PEACEFUL SOCIETY. THE GREAT HOSTEL GIVE BACK PROGRAM OFFERS GROUPS OF SIX OR MORE PEOPLE AN OPPORTUNITY TO RECEIVE A FREE NIGHT'S STAY AT OUR HOSTELS DURING THE MONTHS OF JANUARY AND FEBRUARY FOR EACH DAY THEIR MEMBERS VOLUNTEER IN THE SURROUNDING COMMUNITY. IOU RESPECT BRINGS YOUNG PEOPLE TOGETHER FROM WESTERN AND MIDDLE EASTERN COUNTRIES INCLUDING THE US, GERMANY, FRANCE, TUNISIA, LEBANON AND EGYPT ANNUALLY FOR A TWO WEEK HOSTEL BASED EXCHANGE PROGRAM THAT INCLUDES FACILITATED INTENSIVE DIALOGUE, EXPERIENTIAL LEARNING ACTIVITIES, TRAVEL AND REFLECTION. THESE AND OTHER SIGNATURE PROGRAMS PROMOTE CROSS-CULTURAL EXCHANGE, MUTUAL UNDERSTANDING AND TOLERANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,280,368 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 483 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANALIA CASTELO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2406502100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8455 COLESVILLE ROAD SUITE 1225 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209106339 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ERIN HAMANT | |||||||||
| DIRECTOR/SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIKA BYRNISON | |||||||||
| DIRECTOR | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NICK ANDRADE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA GURWITCH | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES HOKANSON | |||||||||
| DIRECTOR/CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VIOLET APPLE | |||||||||
| DIRECTOR/VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WALT KNOEPFEL | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE MARSDEN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE SANDOVAL | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEAN PAPADEMETRIOU | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BERKITA BRADFORD | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WANGARI KAMAU | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE BRUMFITT NORRIS | |||||||||
| VP EXTERNAL AFFAIRS/ASST T | 40.00 | 1.00 | Yes (X) | $173,100 | $0 | $15,591 | |||
| RUSSELL HEDGE | |||||||||
| CEO/ASST SECRETARY | 40.00 | 6.00 | Yes (X) | $420,187 | $0 | $53,153 | |||
| FREDERICA BROWNE | |||||||||
| OUTGOING | 40.00 | 6.00 | Yes (X) | $198,058 | $0 | $20,251 | |||
| SAM HUSSEIN | |||||||||
| VP HEAD OF IT (AS OF 3/23) | 40.00 | 2.00 | Yes (X) | $190,649 | $0 | $5,598 | |||
| MICHELLE HIRSCHFELD | |||||||||
| VP SALES STAKEHOLDER ACTIV | 40.00 | 1.00 | Yes (X) | $207,924 | $0 | $33,625 | |||
| LISA ZHU | |||||||||
| VP HR, ASST SECRETARY | 40.00 | 1.00 | Yes (X) | $192,551 | $0 | $46,820 | |||
| AARON CHAFFEE | |||||||||
| VP, HOSTEL DEV/ASST TREASU | 40.00 | 1.00 | Yes (X) | $225,262 | $0 | $19,080 | |||
| ANALIA CASTELO | |||||||||
| CFO (AS OF MARCH 2024) | 40.00 | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL CASE | |||||||||
| VP, HOSTEL OPERATIONS | 40.00 | 1.00 | $176,586 | $0 | $12,322 | Yes (X) | |||
| AMY CARTER | |||||||||
| SR. DIRECTOR OF MARKETING | 40.00 | 1.00 | $152,427 | $0 | $17,546 | Yes (X) | |||
| ISABEL CRUZ | |||||||||
| GENERAL MANAGER | 40.00 | 1.00 | $127,595 | $0 | $21,471 | Yes (X) | |||
| LOLITA BROWN | |||||||||
| CONTROLLER | 40.00 | 1.00 | $149,936 | $0 | $19,882 | Yes (X) | |||
| CANDICE WASHINGTON | |||||||||
| VP OF EDUCATION AND EXPERIMENTAL LEA | 40.00 | 1.00 | $144,713 | $0 | $17,573 | Yes (X) | |||
| NATALIE RAINFORD | |||||||||
| DIRECTOR, REVENUE MANAGER | 40.00 | 1.00 | $143,174 | $0 | $18,521 | Yes (X) | |||
| JENNIFER HUTCHERSON | |||||||||
| DIRECTOR, HR | 40.00 | 1.00 | $135,360 | $0 | $16,867 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,637,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $318,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOOKINGCOM BV | |||||
| 5295 PAYSHPERE CIRCLE | CHICAGO | IL | 60674 | ONLINE BOOKING SERVICE | $2,086,484 |
| MEADE INDUSTRIES INC | |||||
| PO BOX 74631 | CHICAGO | IL | 60675 | ELECTRIC REPAIRS | $825,701 |
| C&M MAINTENANCE | |||||
| PO BOX 77348 | SAN FRANCISCO | CA | 94107 | HOUSEKEEPING SERVICES | $285,824 |
| EXPEDIA INC | |||||
| PO BOX 844120 | DALLAS | TX | 752844120 | ONLINE BOOKING ENGINE | $204,307 |
| ADVANCED SECURITY SOLUTIONS INC | |||||
| 1645 BIRCHWOOD AVE | DES PLAINES | IL | 60018 | SECURITY SERVICES | $169,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,452,348 | AllOtherContributionsAmt |
| Total Contributions | $2,452,348 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSTEL STAY | 721199 | $30,103,555 | $30,103,555 |
| MEMBERSHIP SERVICES | 721199 | $107,129 | $107,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,210,684 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,849,407 | TotalRevenueColumnAmt |
| Exclusion | $1,849,407 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $210,094 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $210,094 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,094 | TotalRevenueColumnAmt |
| Exclusion | $210,094 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $35,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,111 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $17,889 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,889 | TotalRevenueColumnAmt |
| Exclusion | $17,889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $862,901 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $739,796 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,105 | TotalRevenueColumnAmt |
| Exclusion | $123,105 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $432,122 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $432,122 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,295,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,642,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,200,495 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,807,434 | TotalAmt |
| Program Services | $1,597,574 | ProgramServicesAmt |
| Management And General | $950,007 | ManagementAndGeneralAmt |
| Fundraising | $259,853 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,350,054 | TotalAmt |
| Program Services | $9,684,293 | ProgramServicesAmt |
| Management And General | $1,506,417 | ManagementAndGeneralAmt |
| Fundraising | $159,344 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,979 | TotalAmt |
| Program Services | $99,643 | ProgramServicesAmt |
| Management And General | $26,892 | ManagementAndGeneralAmt |
| Fundraising | -$4,556 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,866,056 | TotalAmt |
| Program Services | $1,633,818 | ProgramServicesAmt |
| Management And General | $215,989 | ManagementAndGeneralAmt |
| Fundraising | $16,249 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,765 | TotalAmt |
| Program Services | $909,236 | ProgramServicesAmt |
| Management And General | $164,385 | ManagementAndGeneralAmt |
| Fundraising | $29,144 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,587 | TotalAmt |
| Management And General | $165,587 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,086 | TotalAmt |
| Management And General | $117,086 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643,639 | TotalAmt |
| Program Services | $550,950 | ProgramServicesAmt |
| Management And General | $1,092,689 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,187 | TotalAmt |
| Program Services | $338,025 | ProgramServicesAmt |
| Management And General | $6,162 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,127 | TotalAmt |
| Program Services | $202,756 | ProgramServicesAmt |
| Management And General | $20,371 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,309 | TotalAmt |
| Program Services | $165,368 | ProgramServicesAmt |
| Management And General | $140,941 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,093,072 | TotalAmt |
| Program Services | $3,845,418 | ProgramServicesAmt |
| Management And General | $247,654 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,859 | TotalAmt |
| Program Services | $167,162 | ProgramServicesAmt |
| Management And General | $50,697 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,656 | TotalAmt |
| Program Services | $28,964 | ProgramServicesAmt |
| Management And General | $167,692 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,401 | TotalAmt |
| Program Services | $669,401 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,990,217 | TotalAmt |
| Program Services | $1,869,533 | ProgramServicesAmt |
| Management And General | $120,684 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,518 | TotalAmt |
| Program Services | $781,035 | ProgramServicesAmt |
| Management And General | $182,483 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOSTEL SUPPLIES & MAINT | $2,006,838 | $2,006,838 | |
| BANK FEES | $940,262 | $873,060 | $67,202 |
| HOSTELLER BREAKFAST SER | $421,246 | $421,246 | |
| ASSET IMPAIRMENT LOSS | $0 | -$4,334 | $4,334 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508,910 | TotalAmt |
| Program Services | $2,440,382 | ProgramServicesAmt |
| Management And General | $68,528 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,056,202 | TotalAmt |
| Program Services | $28,280,368 | ProgramServicesAmt |
| Management And General | $5,315,800 | ManagementAndGeneralAmt |
| Fundraising | $460,034 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,416,455 | BOYAmt |
| EOY | $3,542,328 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,415 | BOYAmt |
| EOY | $1,053,122 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,827 | BOYAmt |
| EOY | $131,792 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,059 | BOYAmt |
| EOY | $44,764 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,683 | BOYAmt |
| EOY | $671,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,992,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,798,732 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,860,790 | BOYAmt |
| EOY | $41,193,744 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,347,432 | BOYAmt |
| EOY | $27,252,532 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,733 | BOYAmt |
| EOY | $187,099 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,673,394 | BOYAmt |
| EOY | $74,077,240 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370,441 | BOYAmt |
| EOY | $3,807,149 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050,262 | BOYAmt |
| EOY | $2,784,625 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,370,514 | BOYAmt |
| EOY | $30,449,027 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,376,832 | BOYAmt |
| EOY | $11,509,711 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,168,049 | BOYAmt |
| EOY | $48,550,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,597,909 | BOYAmt |
| EOY | $11,619,292 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,907,436 | BOYAmt |
| EOY | $13,907,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,505,345 | BOYAmt |
| EOY | $25,526,728 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,673,394 | BOYAmt |
| EOY | $74,077,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,239,447 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$218,064 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,439,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,686,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,875,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,452,348 | CurrentTaxYearAmt |
| Total | $15,166,292 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,758,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $924,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,567,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,833,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,210,684 | CurrentTaxYearAmt |
| Total | $106,295,236 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,014,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,369,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $862,901 | CurrentTaxYearAmt |
| Total | $3,719,250 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,211,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,007,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,641,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,793,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,525,933 | CurrentTaxYearAmt |
| Total | $125,180,778 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,513 | CurrentTaxYearAmt |
| Total | $262,111 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,513 | CurrentTaxYearAmt |
| Total | $262,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $124,918,667 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,576,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,059,501 | CurrentTaxYearAmt |
| Total | $4,834,400 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,576,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,059,501 | CurrentTaxYearAmt |
| Total | $4,834,400 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $579,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $39,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,122 | CurrentTaxYearAmt |
| Total | $1,392,966 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,809,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,163,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,374,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,042,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,017,556 | CurrentTaxYearAmt |
| Total | $131,408,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96360 | PublicSupportPY509Pct |
| Investment Income CY | 0.03680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02580 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2019 AMOUNT: $ 341,796. 2020 AMOUNT: $ 579,398. 2022 AMOUNT: $ 39,650. 2023 AMOUNT: $ 432,122. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $846,526 | BeginningYearBalanceAmt |
| Contributions | $48,250 | ContributionsAmt |
| Investment Earnings Or Losses | $181,855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,075 | OtherExpendituresAmt |
| End Year Balance | $1,072,556 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $431,259 | BeginningYearBalanceAmt |
| Contributions | $450,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$29,984 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,749 | OtherExpendituresAmt |
| End Year Balance | $846,526 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $430,008 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,251 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $431,259 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,024,492 | BeginningYearBalanceAmt |
| Contributions | $416,237 | ContributionsAmt |
| Investment Earnings Or Losses | $125,698 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,136,419 | OtherExpendituresAmt |
| End Year Balance | $430,008 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,454,083 | BeginningYearBalanceAmt |
| Contributions | $970,673 | ContributionsAmt |
| Investment Earnings Or Losses | -$396,513 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,751 | OtherExpendituresAmt |
| End Year Balance | $4,024,492 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,990,897 | OtherCostOrOtherBasisAmt |
| Book Value | $1,990,897 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,021,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,137,665 | DepreciationAmt |
| Book Value | $13,884,158 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,699,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,952,535 | DepreciationAmt |
| Book Value | $3,746,596 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,471,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,240,238 | DepreciationAmt |
| Book Value | $6,231,752 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,808,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,468,294 | DepreciationAmt |
| Book Value | $15,340,341 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,193,744 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP AGREEMENT | -$204,962 |
| DUE TO AFFILIATES | $11,714,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,509,711 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AYH HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR DONOR-RESTRICTED ENDOWMENT ASSETS THAT ATTEMPT TO GENERATE A SERIES OF CASH WITHDRAWALS THAT GROW WITH INFLATION TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE DONOR-RESTRICTED ENDOWMENT ASSETS. DONOR-RESTRICTED ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT AYH MUST HOLD IN PERPETUITY OR FOR DONOR-SPECIFIED PERIODS. THE PURPOSE OF THE AYH BOARD-DESIGNATED ENDOWMENT FUND IS TO GENERATE LONG-TERM APPRECIATION THAT CAN BE USED TO FUND FUTURE PROGRAMS AND TO PROVIDE A RESERVE OF MONEY TO AYH IN THE EVENT OF UNFORESEEN ECONOMIC CONDITIONS. UNDER BOTH POLICIES, AYH ACCEPTS A MODERATE LEVEL OF RISK IN INVESTMENT RETURN COMPARABLE TO THE RISK ASSOCIATED WITH THE S&P 500 EQUITY INDEX. FOUR PERCENT (4%) OF THE ASSET VALUE OF THE DONOR-RESTRICTED ENDOWMENT FUNDS AT THE END OF THE FISCAL YEAR MAY BE WITHDRAWN EACH YEAR FOR OPERATING PURPOSES, FIRST FROM DIVIDENDS AND INTEREST EARNED, AND THE REMAINDER FROM LIQUIDATION OF PRINCIPAL, LEAVING THE REMAINING ASSET VALUE TO APPRECIATE OVER TIME TO INCREASE THE DONOR-RESTRICTED FUND FOR FUTURE YEARS. |
| PART X, LINE 2: | AYH, HI CHICAGO, AND HI BOSTON ARE SUBJECT TO INCOME TAXES ON REVENUE GENERATED FROM OTHER SOURCES UNRELATED TO THEIR EXEMPT PURPOSE. DUE TO THEIR TAX-EXEMPT STATUS, THESE ENTITIES ARE NOT SUBJECT TO INCOME TAXES ON REVENUE THAT ARE GENERATED RELATED TO THEIR EXEMPT PURPOSE. AYH, HI CHICAGO, AND HI BOSTON ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS REFLECT PROVISIONS FOR UNRELATED BUSINESS INCOME TAXES IN NOTE 16. INCOME TAX RETURNS FILED BY AYH ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO OTHER TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN. DURING THE YEARS ENDED MARCH 31, 2023 AND 2022, AYH DID NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME AND NO INCOME TAX EXPENSE WAS INCURRED. DUE TO ITS TAX-EXEMPT STATUS, AYH IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. AYH HAS ADOPTED THE ACCOUNTING GUIDANCE FROM THE ACCOUNTING STANDARDS CODIFICATION FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF MARCH 31, 2023 AND 2022, NO MATERIAL UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF A TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO POSITIONS THAT WOULD RESULT IN ADDITIONAL TAX ASSETS OR LIABILITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSSELL HEDGE | ||||||||||||||
| CEO/ASST SECRETARY | $367,813 | $0 | $20,000 | $0 | $32,374 | $0 | $9,900 | $0 | $43,253 | $0 | $473,340 | $0 | $0 | $0 |
| AARON CHAFFEE | ||||||||||||||
| VP, HOSTEL DEV/ASST TREASU | $211,148 | $0 | $13,250 | $0 | $864 | $0 | $6,367 | $0 | $12,713 | $0 | $244,342 | $0 | $0 | $0 |
| MICHELLE HIRSCHFELD | ||||||||||||||
| VP SALES STAKEHOLDER ACTIV | $199,383 | $0 | $8,250 | $0 | $291 | $0 | $6,367 | $0 | $27,258 | $0 | $241,549 | $0 | $0 | $0 |
| LISA ZHU | ||||||||||||||
| VP HR, ASST SECRETARY | $183,871 | $0 | $8,250 | $0 | $430 | $0 | $6,204 | $0 | $40,616 | $0 | $239,371 | $0 | $0 | $0 |
| FREDERICA BROWNE | ||||||||||||||
| OUTGOING | $187,434 | $0 | $8,250 | $0 | $2,374 | $0 | $5,753 | $0 | $14,498 | $0 | $218,309 | $0 | $0 | $0 |
| SAM HUSSEIN | ||||||||||||||
| VP HEAD OF IT (AS OF 3/23) | $188,455 | $0 | $2,000 | $0 | $194 | $0 | $5,598 | $0 | $0 | $0 | $196,247 | $0 | $0 | $0 |
| DANIEL CASE | ||||||||||||||
| VP, HOSTEL OPERATIONS | $175,649 | $0 | $750 | $0 | $187 | $0 | $1,796 | $0 | $10,526 | $0 | $188,908 | $0 | $0 | $0 |
| DANIELLE BRUMFITT NORRIS | ||||||||||||||
| VP EXTERNAL AFFAIRS/ASST T | $164,570 | $0 | $8,250 | $0 | $280 | $0 | $5,076 | $0 | $10,515 | $0 | $188,691 | $0 | $0 | $0 |
| AMY CARTER | ||||||||||||||
| SR. DIRECTOR OF MARKETING | $151,497 | $0 | $750 | $0 | $180 | $0 | $4,145 | $0 | $13,401 | $0 | $169,973 | $0 | $0 | $0 |
| LOLITA BROWN | ||||||||||||||
| CONTROLLER | $147,952 | $0 | $750 | $0 | $1,234 | $0 | $3,513 | $0 | $16,369 | $0 | $169,818 | $0 | $0 | $0 |
| CANDICE WASHINGTON | ||||||||||||||
| VP OF EDUCATION AND EXPERIMENTAL LEA | $143,549 | $0 | $750 | $0 | $414 | $0 | $4,778 | $0 | $12,795 | $0 | $162,286 | $0 | $0 | $0 |
| NATALIE RAINFORD | ||||||||||||||
| DIRECTOR, REVENUE MANAGER | $142,144 | $0 | $750 | $0 | $280 | $0 | $4,354 | $0 | $14,167 | $0 | $161,695 | $0 | $0 | $0 |
| JENNIFER HUTCHERSON | ||||||||||||||
| DIRECTOR, HR | $134,330 | $0 | $750 | $0 | $280 | $0 | $4,154 | $0 | $12,713 | $0 | $152,227 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AMOUNTS IN COLUMN B(II) REPRESENT BONUSES. STAFF COMPENSATION IS SET PRIMARILY BASED ON MARKET STUDIES PERFORMED FOR POSITIONS IN OUR VARIOUS LOCATIONS, WHILE ALSO TAKING INTO ACCOUNT INTERNAL EQUITY. BEYOND BASE COMPENSATION, ADDITIONAL COMPENSATION MAY BE GIVEN IN THE FORM OF END OF YEAR GIFTS TO ALL STAFF, OR BONUSES FOR SELECT STAFF. THESE FORMS OF ADDITIONAL COMPENSATION ARE AT THE DISCRETION OF THE CEO. CEO BASE COMPENSATION IS SET BY THE BOARD FOLLOWING A PERIODIC MARKET STUDY CONDUCTED BY AN INDEPENDENT 3RD PARTY. ANY ADDITIONAL BONUS COMPENSATION IS AT THE DISCRETION OF THE BOARD AND IS DETERMINED FOLLOWING AN EVALUATION OF CEO PERFORMANCE FOR THE PRECEDING FISCAL YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | AYH PROMOTES A DEEPER UNDERSTANDING OF PEOPLE, PLACES AND CULTURES TO ADVANCE A MORE TOLERANT WORLD THROUGH OUR HOSTELS, EXPERIENTIAL LEARNING PROGRAMS AND NATIONWIDE SIGNATURE PROGRAMS. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | OUR MISSION IS "TO HELP ALL, ESPECIALLY THE YOUNG, GAIN A GREATER UNDERSTANDING OF THE WORLD AND ITS PEOPLE THROUGH HOSTELLING." IN HOSTELS, EXPERIENTIAL LEARNING PROGRAMS AND NATIONWIDE SIGNATURE PROGRAMS, WE BRING PEOPLE TOGETHER FROM DIVERSE BACKGROUNDS AND PERSPECTIVES FACILITATING INTERACTION, FOR DIALOGUE LEARNING AND RELATIONSHIP BUILDING THAT INTENTIONALLY BROADENS PERSPECTIVE, IMPROVES CULTURAL UNDERSTANDING AND CREATES A MORE TOLERANT WORLD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS "TRANSACTIONAL MEMBERS AND SUCH STATUS IS AVAILABLE TO ANY PERSON INTERESTED IN ADVANCING THE PURPOSE OF THE CORPORATION. FEES AND REGULATIONS FOR SUCH TRANSACTIONAL MEMBERS ARE ESTABLISHED BY SENIOR MANAGEMENT. THESE TRANSACTIONAL MEMBERS ARE NOT CONSIDERED "MEMBERS" FOR PURPOSES OF NEW YORK NOT-FOR-PROFIT CORPORATION LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO ITS FILING. THE AUDIT COMMITTEE MEETS WITH THE CFO, CONTROLLER AND THE ORGANIZATION'S AUDITORS AND TAX ACCOUNTANTS TO REVIEW AND DISCUSS THE AUDIT AND 990. THE AUDIT COMMITTEE THEN BRINGS A MOTION BEFORE THE BOARD OF DIRECTORS OF AMERICAN YOUTH HOSTELS, INC. TO ACCEPT THE AUDIT AND THE FILING OF FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY HELPS ENSURE THAT ALL INSTITUTIONAL DECISIONS ARE MADE SOLELY TO PROMOTE THE BEST INTERESTS OF AMERICAN YOUTH HOSTELS, INC AND ITS AFFIILIATED ENTITIES. WITHOUT FAVOR OR PREFERENCE BASED ON PERSONAL CONSIDERATIONS, AND TO PROMOTE THE HIGHEST ETHICAL CONDUCT IN ALL TRANSACTIONS. ANNUALLY, EACH OFFICER, DIRECTOR AND KEY EMPLOYEE COMPLETES AND SIGNS A DISCLOSURE FORM TO DESCRIBE TRANSACTIONS AND RELATIONSHIPS THAT COULD RESULT IN A CONFLICT OR THE APPEARANCE THEREOF. AN UPDATED CONFLICT OF INTEREST POLICY WAS APPROVED BY THE BOARD OF DIRECTORS IN MARCH 2023, WHICH PROVIDES FOR THE AUDIT COMMITTEE TO REVIEW EACH DISCLOSURE FORM FILED BY EACH OFFICER, DIRECTOR AND KEY EMPLOYEE, AND TAKE APPROPRIATE ACTION TO ENSURE FULL TRANSPARENCY AND THAT THE HIGHEST ETHICAL STANDARD IS IN PLACE FOR ALL TRANSACTIONS AND/OR RELATIONSHIPS. THE GOAL IS TO PERMIT AYH TO MANAGE CONFLICTING INTERESTS SUCCESSFULLY AND TO REACH OPTIMUM DECISIONS WITH KNOWLEDGE OF THE CONFLICTS. ACCORDINGLY, SO LONG AS TRANSACTIONS ARE DISCLOSED BY BOARD MEMBERS TO THE AYH BOARD OF DIRECTORS; BY COMMITTEE MEMBERS TO THE RELEVANT AYH COMMITTEE; AND/OR BY EMPLOYEES OR VOLUNTEERS TO AYH SENIOR MANAGEMENT; AND THE TRANSACTIONS ARE BELIEVED TO BE IN THE BEST INTERESTS OF AYH, THEY MAY LAWFULLY BE UNDERTAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS OF AMERICAN YOUTH HOSTELS, INC. THE EXECUTIVE COMMITTEE ENGAGES AN OUTSIDE NONPROFIT COMPENSATION CONSULTANT TO PROVIDE COMPENSATION DATA FOR COMPARABLE POSITIONS. THE CEO'S PERFORMANCE IS DOCUMENTED ANNUALLY BY THE BOARD. BASED ON THE CEO'S PERFORMANCE AND CONSULTANT DATA, THE BOARD OF DIRECTORS SETS THE CEO'S ANNUAL COMPENSATION. THIS DECISION IS DOCUMENTED IN BOARD MEETING MINUTES. THE COMPENSATION OF ALL OTHER EMPLOYEES OF THE ORGANIZATION ARE SET BY USING COMPENSATION DATA FROM EXTERNAL SOURCES, ANNUAL PERFORMANCE REVIEWS AND COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION VIA MAIL, TELEPHONE, OR EMAIL AT: AMERICAN YOUTH HOSTELS ATTENTION: CFO 8455 COLESVILLE ROAD, SUITE 1225 SILVER SPRING, MD 20910 240-650-2100 FINANCE@HIUSA.ORG |
| FORM 990, PART XI, LINE 9: | GAIN ON INTEREST RATE SWAP -218,064. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN YOUTH HOSTELS - CHICAGO INC | ||||||||||
| 8455 COLESVILLE ROAD SUITE 1225 | SILVER SPRING | MD | 20910 | 364253842 | HOSTELLING | IL | 501(C)(3) | LINE 10 | AYH | Yes (1) |
| AYH BOSTON HOSTEL INC | ||||||||||
| 8455 COLESVILLE ROAD SUITE 1225 | SILVER SPRING | MD | 20910 | 271079973 | HOSTELLING | MA | 501(C)(3) | LINE 10 | AYH | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDEPENDENT AFFILIATE HOSTELS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8455 COLESVILLE ROAD SUITE 1225 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822136644 | EIN |
| Primary Activities | RENTAL OF PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AYH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $10,900 | ShareOfTotalIncomeAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AYH BOSTON HOSTEL INC | ||
| O | $1,895,460 | FMV |
| AYH CHICAGO INC | ||
| O | $1,960,298 | FMV |
| AYH BOSTON HOSTEL INC | ||
| D | $9,464,276 | FMV |
| AYH CHICAGO INC | ||
| D | $2,250,397 | FMV |
Affiliate Listing AffiliateListing
Affiliate Listing AffiliateListingGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Business Name ControlBusinessNameControlTxt |
|---|---|---|---|---|---|
| AMERICAN YOUTH HOSTELS INC | |||||
| 8455 COLESVILLE ROAD STE 1225 | SILVER SPRING | MD | 20910 | 135639689 | AMER |
| AMERICAN YOUTH HOSTELS INC GROUP RETURN | |||||
| 8455 COLESVILLE ROAD STE 1225 | SILVER SPRING | MD | 20910 | 510256491 | AMER |
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