AMERICAN YOUTH HOSTELS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN YOUTH HOSTELS INC (EIN 13-5639689)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-02-16
- IRS object ID
- 201500479349301405
- Schema version
- 2013v4.0
- 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 | 2015-02-16T10:35:48-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208146583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL RIVERS | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2406502100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 COLESVILLE ROAD | AddressLine1 |
| Address Line2 | Suite 600 | AddressLine2 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 209106339 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | mike rivers | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 2406502100 | PhoneNum |
| Signature | 2015-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE SCHRANTZ CPA | PreparerPersonNm |
| PTIN | P00230625 | PTIN |
| Phone | 2406502100 | PhoneNum |
| Preparation | 2015-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Russell Hedge | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 COLESVILLE ROAD SUITE 600 | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 209106339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,582,163 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| 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 | ayh is founded on an enduring belief in the power of travel to foster a deeper understanding of people,places and the world around-through the hostel experience and our programs | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 514 | TotalEmployeeCnt |
| Total Volunteers | 1697 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,086,977 | PYContributionsGrantsAmt |
| CY Contributions Grants | $613,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,952,996 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,363,690 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119,262 | PYInvestmentIncomeAmt |
| CY Investment Income | $294,798 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,131,080 | PYOtherRevenueAmt |
| CY Other Revenue | $481,301 | CYOtherRevenueAmt |
| PY Total Revenue | $20,290,315 | PYTotalRevenueAmt |
| CY Total Revenue | $24,753,479 | 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 | $9,132,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,648,288 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $767,807 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,520,727 | PYOtherExpensesAmt |
| CY Other Expenses | $12,765,651 | CYOtherExpensesAmt |
| PY Total Expenses | $20,652,736 | PYTotalExpensesAmt |
| CY Total Expenses | $26,413,939 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$362,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,660,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,545,157 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,773,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,722,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,890,333 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,822,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,883,594 | NetAssetsOrFundBalancesEOYAmt |
| Mission | oUR MISSION STATEMENT IS "TO HELP ALL, ESPECIALLY THE YOUNG, GAIN A GREATER UNDERSTANDING OF THE WORLD AND ITS PEOPLE THROUGH HOSTELLING". | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,107,135 | ExpenseAmt |
| Revenue | $22,316,204 | RevenueAmt |
| Desc | Hostel Services and Programs HI-USA operates an affordable and diverse network of approximately 60 hostels that serve annually over 1 million people, primarily aged 18-30, from more than 100 countries with accommodations and programs. HI-USA hostel facilities are purposely designed to promote social interaction and experiential learning among users; formal hostel quality standards prescribe the size and type of communal spaces (including self-service kitchens, dining areas and meeting areas) in all hostels. HI-USA hostel programs introduce travelers to each other, to community members, and to localities served by hostels; the age focus of programs has been guided by independent academic research. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,228,191 | ExpenseAmt |
| Revenue | $27,127 | RevenueAmt |
| Desc | Our mission is to promote a dynamic community of global citizens who have the wisdom and humanity to actively make the world a better place. Learning opportunities are provided through hostels and in communities across the nation to promote intercultural understanding. Travel education programs provide first-time travelers with basic travel skills and to encourage cultural awareness as they travel. Cultural education programs are provided to enable participants in hostels and in communities to learn the value of intercultural exchange, responsible travel and community service through hostelling. Nonprofit partners that serve young people participate in the hostel experience through our affordable accommodations and programs, leveraging complimentary missions. Other sponsored activities in our hostels and in communities contribute to building peace through promoting intercultural understanding | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,133 | ExpenseAmt |
| Revenue | $1,122,328 | RevenueAmt |
| Desc | Membership Services HI-USA provides its nearly 40,000 members with access to hostels, programs and information services, locally and globally. More than 4,000 hostels worldwide, including approximately 60 in the United Sates, are accessible to HI-USA members. Workshops and volunteer opportunities are offered locally for education and social interaction. Information services include domestic and international travel resources, publications, and on-line assistance. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,712,459 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 514 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | MN | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL RIVERS | PersonNm |
| Phone | 2406502100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 COLESVILLE ROAD SUITE 600 | AddressLine1 |
| City | silver spring | City |
| State | MD | State |
| ZIP Code | 209106339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK SKENDER | ||||||||
| DIRECTOR/CHAIR | 5.0 | 1.0 | Yes (X) | Yes (X) | ||||
| NICK ANDRADE | ||||||||
| DIRECTOR/VICE CHAIR | 3.0 | 1.0 | Yes (X) | Yes (X) | ||||
| Roseanne Landay | ||||||||
| DIRECTOR/VICE CHAIR | 3.0 | 1.0 | Yes (X) | Yes (X) | ||||
| ERIC OETJEN | ||||||||
| VICE CHAIR | 3.0 | 1.0 | Yes (X) | Yes (X) | ||||
| LYNEE BRADLEY | ||||||||
| DIRECTOR/TREAsurer | 2.0 | 1.0 | Yes (X) | Yes (X) | ||||
| WINFIELD COACHMAN | ||||||||
| DIRECTOR/SECRETARY | 2.0 | 1.0 | Yes (X) | Yes (X) | ||||
| RON ANDERSON | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| GLENN AZUMA | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| JOSEPH CHESLER | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| NEIL CLARK | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| GAIL HESSE | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| JIM KENNETT | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| CHRIS KLOTH | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| WALTER KNOEPFEL | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| ANE POWERS | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| MARGARET STEVENS | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| ALEK VERNITKSY | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| CHARLES HOKANSON | ||||||||
| SECRETARY | 2.0 | 1.0 | Yes (X) | Yes (X) | ||||
| AHMED SOLIMAN | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| BERNARD HUNT | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| DEAN PAPaDEMETRIOU | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| ERIN HAMANT | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| FRANCIS PICKFORD | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| JENNY OLIPHANT | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| JOANNA JOHNSON | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| JONATHAN KURSHAN | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| LISA GURWITCH | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| MARCELLA MCCOY-DEY | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| NANDITA MURTHY | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| NICOLE WEBER | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| TOM COURTNEY | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | |||||
| peggy stevens | ||||||||
| vice chair | 3.0 | Yes (X) | ||||||
| AARON CHAFFEE | ||||||||
| VP OF HOSTEL DEV/ASST SEC | 39.0 | 1.0 | Yes (X) | $142,928 | $10,512 | |||
| BLAINE FRANZ | ||||||||
| DIRECTOR OF ORG DEV/ASST SEC | 39.0 | 1.0 | Yes (X) | $86,362 | $9,187 | |||
| RUSSELL HEDGE | ||||||||
| CEO/ASST SECRETARY | 34.0 | 1.0 | Yes (X) | $295,210 | $30,413 | $0 | ||
| GREGORY COBLE | ||||||||
| SVP FINANCE/ASST TREASURER | 39.0 | 1.0 | Yes (X) | $203,281 | $11,521 | |||
| MICHAEL RIVERS | ||||||||
| VP FINANCE/ASST TREASURER | 34.0 | 1.0 | Yes (X) | $149,780 | $10,306 | |||
| HELMUT RUECKERT | ||||||||
| SVP PROGRAMS/ASST SECRETARY | 39.0 | 1.0 | Yes (X) | |||||
| LAURIE WOODEN | ||||||||
| VP ADVANCE/ASST SECRETARY | 39.0 | 1.0 | Yes (X) | $116,751 | $1,983 | |||
| DONNA STEWART | ||||||||
| VP HUMAN RESOURCES | 39.0 | 1.0 | $169,330 | $11,156 | Yes (X) | |||
| MICHAEL CORCORAN | ||||||||
| VP INFORMATION TECHNOLOGY | 39.0 | 1.0 | $128,376 | $2,466 | Yes (X) | |||
| RICHARD DEVINE | ||||||||
| VP EDUCATION & ENGAGEMENT | 39.0 | 1.0 | $109,191 | $7,263 | Yes (X) | |||
| DOMINIC PETRUZELLI | ||||||||
| REGIONAL VP, SE | 39.0 | 1.0 | $108,303 | $2,877 | Yes (X) | |||
| robert sylvia | ||||||||
| general manager | 40.0 | $106,821 | $2,044 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,616,333 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,728 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BULLEY ANDREWS MASONRY RESTORATIO | |||||
| 1755 W ARMITAGE AVE | CHICAGO | IL | 60622 | CONSTRUCTION | $338,834 |
| GRAY PLANT MOOTY MOOTY BENNETT | |||||
| 500 IDS Center 80 South 8th St | MINNEAPOLIS | MN | 55402 | Legal | $343,512 |
| Broadway Bagel | |||||
| 2658 Broadway | NEW YORK | NY | 10025 | Food Service | $331,271 |
| ACCOUNTEMPS | |||||
| 12400 COLLECTION CENTER DR | CHICAGO | IL | 60693 | CONTRACTORS | $328,837 |
| CRYSTAL COMFORT INC | |||||
| 28031 BORDEN AVENUE | LONG ISLAND | NY | 11101 | CONSTRUCTION | $297,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,688 | FederatedCampaignsAmt |
| Membership Dues | $29,750 | MembershipDuesAmt |
| All Other Contributions | $580,252 | AllOtherContributionsAmt |
| Total Contributions | $613,690 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSTEL SERVICES AND PROGRAMS | 721310 | $22,214,235 | $22,214,235 |
| COMMUNITY PROGRAMS/EDUC | 611600 | $27,127 | $27,127 |
| MEMBERSHIP SERVICES | 721310 | $1,122,328 | $1,122,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,363,690 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,664 | TotalRevenueColumnAmt |
| Exclusion | $39,664 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $225,871 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $225,871 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,871 | TotalRevenueColumnAmt |
| Exclusion | $225,871 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,128,946 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $873,812 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $255,134 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,134 | TotalRevenueColumnAmt |
| Exclusion | $255,134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $294,815 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $141,354 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,461 | TotalRevenueColumnAmt |
| Exclusion | $153,461 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $759,185 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $813,518 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$54,333 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $156,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,302 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $156,302 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,753,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,465,659 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $674,130 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,216 | TotalAmt |
| Program Services | $98,461 | ProgramServicesAmt |
| Management And General | $610,827 | ManagementAndGeneralAmt |
| Fundraising | $115,928 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,038,999 | TotalAmt |
| Program Services | $8,346,364 | ProgramServicesAmt |
| Management And General | $1,428,206 | ManagementAndGeneralAmt |
| Fundraising | $264,429 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,070 | TotalAmt |
| Program Services | $20,632 | ProgramServicesAmt |
| Management And General | $33,874 | ManagementAndGeneralAmt |
| Fundraising | $7,564 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,879,971 | TotalAmt |
| Program Services | $1,642,574 | ProgramServicesAmt |
| Management And General | $209,198 | ManagementAndGeneralAmt |
| Fundraising | $28,199 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,032 | TotalAmt |
| Program Services | $687,690 | ProgramServicesAmt |
| Management And General | $127,855 | ManagementAndGeneralAmt |
| Fundraising | $26,487 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,508 | TotalAmt |
| Management And General | $733,508 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,852 | TotalAmt |
| Management And General | $309,852 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,318 | TotalAmt |
| Program Services | $727,897 | ProgramServicesAmt |
| Management And General | $704,625 | ManagementAndGeneralAmt |
| Fundraising | $149,796 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,948 | TotalAmt |
| Program Services | $590,855 | ProgramServicesAmt |
| Management And General | $15,819 | ManagementAndGeneralAmt |
| Fundraising | $32,274 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,011 | TotalAmt |
| Program Services | $304,257 | ProgramServicesAmt |
| Management And General | $135,834 | ManagementAndGeneralAmt |
| Fundraising | $2,920 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,640 | TotalAmt |
| Program Services | $202,220 | ProgramServicesAmt |
| Management And General | $63,710 | ManagementAndGeneralAmt |
| Fundraising | $3,710 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,246 | TotalAmt |
| Program Services | $1,380,947 | ProgramServicesAmt |
| Management And General | $88,315 | ManagementAndGeneralAmt |
| Fundraising | $22,984 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,840 | TotalAmt |
| Program Services | $435,567 | ProgramServicesAmt |
| Management And General | $115,088 | ManagementAndGeneralAmt |
| Fundraising | $34,185 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,391 | TotalAmt |
| Program Services | $111,041 | ProgramServicesAmt |
| Management And General | $194,223 | ManagementAndGeneralAmt |
| Fundraising | $37,127 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,539 | TotalAmt |
| Program Services | $1,041,539 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,572 | TotalAmt |
| Program Services | $1,074,903 | ProgramServicesAmt |
| Management And General | $16,486 | ManagementAndGeneralAmt |
| Fundraising | $4,183 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,366 | TotalAmt |
| Program Services | $392,458 | ProgramServicesAmt |
| Management And General | $5,351 | ManagementAndGeneralAmt |
| Fundraising | $1,557 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $109,976 | $109,843 | $133 | |
| MISC/POSTAGE/PROF DEVELOP EXP | $1,623,160 | $1,478,710 | $35,981 | $108,469 |
| HOSTEL SUPPLIES & MAINTENANCE | $1,237,676 | $1,237,676 | ||
| BANK FEES | $443,001 | $410,218 | $350 | $32,433 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,607 | TotalAmt |
| Program Services | $343,607 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,413,939 | TotalAmt |
| Program Services | $20,712,459 | ProgramServicesAmt |
| Management And General | $4,933,673 | ManagementAndGeneralAmt |
| Fundraising | $767,807 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,839 | BOYAmt |
| EOY | $5,069,924 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,748 | BOYAmt |
| EOY | $928,096 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,180 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,995 | BOYAmt |
| EOY | $274,331 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,718,000 | BOYAmt |
| EOY | $4,763,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,074 | BOYAmt |
| EOY | $128,370 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,749 | BOYAmt |
| EOY | $616,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,124,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,068,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,954,145 | BOYAmt |
| EOY | $38,055,985 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,130,766 | BOYAmt |
| EOY | $6,272,612 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,546 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,115 | BOYAmt |
| EOY | $1,665,585 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,545,157 | BOYAmt |
| EOY | $57,773,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167,003 | BOYAmt |
| EOY | $3,890,382 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,803 | BOYAmt |
| EOY | $2,966,297 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,939,972 | BOYAmt |
| EOY | $25,012,229 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,709 | BOYAmt |
| EOY | $1,021,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,722,487 | BOYAmt |
| EOY | $32,890,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,438,675 | BOYAmt |
| EOY | $24,883,594 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,485 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,510 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,822,670 | BOYAmt |
| EOY | $24,883,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,545,157 | BOYAmt |
| EOY | $57,773,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,660,460 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $11,721,384 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $539,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,875 | CurrentTaxYearAmt |
| Total | $1,598,499 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,830,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,007,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,656,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,671,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,363,690 | CurrentTaxYearAmt |
| Total | $91,531,101 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,120,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,271,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,195,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,858,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,682,565 | CurrentTaxYearAmt |
| Total | $93,129,600 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,390 | CurrentTaxYearAmt |
| Total | $616,088 | 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 | $77,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,390 | CurrentTaxYearAmt |
| Total | $616,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $92,513,512 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,664 | CurrentTaxYearAmt |
| Total | $675,522 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,664 | CurrentTaxYearAmt |
| Total | $675,522 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,451 | CurrentTaxYearMinus2YearsAmt |
| Total | $677,125 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,531,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,669,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,601,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,958,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,722,229 | CurrentTaxYearAmt |
| Total | $94,482,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97916 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00715 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00943 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,792,759 | BeginningYearBalanceAmt |
| Contributions | $280,751 | ContributionsAmt |
| Investment Earnings Or Losses | $203,602 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,932 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,274,180 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,932,175 | BeginningYearBalanceAmt |
| Contributions | $9,745 | ContributionsAmt |
| Investment Earnings Or Losses | $156,056 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $305,217 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,792,759 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,122,353 | BeginningYearBalanceAmt |
| Contributions | $230,018 | ContributionsAmt |
| Investment Earnings Or Losses | $108,778 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $528,974 | OtherExpendituresAmt |
| End Year Balance | $1,932,175 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,847,268 | BeginningYearBalanceAmt |
| Contributions | $162,011 | ContributionsAmt |
| Investment Earnings Or Losses | $141,978 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,904 | OtherExpendituresAmt |
| End Year Balance | $2,122,353 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,493,303 | BeginningYearBalanceAmt |
| Contributions | $78,940 | ContributionsAmt |
| Investment Earnings Or Losses | $283,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,220 | OtherExpendituresAmt |
| End Year Balance | $1,847,268 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.78580 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13860 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,768,890 | OtherCostOrOtherBasisAmt |
| Book Value | $6,768,890 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,251,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,144,662 | DepreciationAmt |
| Book Value | $22,106,388 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,350,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,822,382 | DepreciationAmt |
| Book Value | $4,528,285 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,593,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,122,887 | DepreciationAmt |
| Book Value | $3,470,485 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,160,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $978,104 | DepreciationAmt |
| Book Value | $1,181,937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,055,985 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP AGREEMENTS | Desc |
| Amt | $1,021,425 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,021,425 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| return objectives and spending policy | 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 period(s). 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. |
| accounting for uncertain income taxes | AYH, HI-Chicago, HI-Boston, HI-San Diego Downtown, ENEC, and CCC have applied for and have received determination letters from the Internal Revenue Service ("IRS") to be treated as tax-exempt entities pursuant to Section 501(c)(3) of the Internal Revenue Code ("IRC"). AYH Councils continue to be covered under AYH's group exemption until the entities are legally dissolved. AYH, HI-Chicago, HI-Boston, HI-San Diego Downtown, ENEC and CCC 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 revenues that are generated related to their exempt purpose. AYH, HI-Chicago, HI-Boston, HI-San Diego Downtown, ENEC and CCC are required to file and do file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements reflect provisions for unrelated business income taxes in Note 14 and Note 15. Income tax returns filed by AYH are subject to examination by the Internal Revenue Service for a period of three years. While no other tax returns are currently being examined by the Internal Revenue Service, tax years since 2010 remain open. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIKE RIDES | NameOfEvent1Amt |
| Gross Receipts Event1 | $294,815 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $294,815 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $141,354 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $294,815 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $294,815 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $141,354 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $141,354 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$141,354 | NetIncomeSummaryAmt |
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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AARON CHAFFEE | ||||||||||||
| VP OF HOSTEL DEV/ASST SEC | $132,241 | $10,687 | $2,645 | $7,867 | $153,440 | |||||||
| RUSSELL HEDGE | ||||||||||||
| CEO/ASST SECRETARY | $255,194 | $40,016 | $5,104 | $25,309 | $325,623 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| GREGORY COBLE | ||||||||||||
| SVP FINANCE/ASST TREASURER | $195,339 | $7,942 | $3,907 | $7,614 | $214,802 | |||||||
| MICHAEL RIVERS | ||||||||||||
| VP FINANCE/ASST TREASURER | $134,600 | $15,180 | $2,692 | $7,614 | $160,086 | |||||||
| DONNA STEWART | ||||||||||||
| VP HUMAN RESOURCES | $167,238 | $2,092 | $3,345 | $7,811 | $180,486 | |||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | RUSSELL HEDGE | FormAndLineReferenceDesc |
| Explanation | $16,500 CONTRIBUTION TO 457(b) PLAN | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Section A Lines 6 AND 7A | As of June 11, 2011, the Corporation no longer had voting members within the meaning of the New York not-for-profit corporation law. The Corporation does, however, have "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 the Corporation's Board of Directors. These transactional members are not considered "members" for purposes of New York Not-for-Profit Corporation Law, but the Corporation's Bylaws do give the transactional members the right to elect four members of the governing board which took office in March 2014. |
| Section B Line 10A | The Corporation had chartered 26 local Councils which are separately incorporated nonprofit corporations and many of which operated under the Corporation's group exemption as organizations described in Code Section 501(c)(3). On June 11, 2011, the National Council, which served as the membership of the Corporation, and which included all members of the Corporation's National Board of Directors and one representative from each of the 26 chartered local Councils, approved new Bylaws that dissolved the National Council and set in motion the dissolution of each of the local Councils over the ensuing two to three years and their subsequent unification with the Corporation. The local Councils were fully unified with the corporation as of 3/31/2014. |
| Section B, Line 10B | The national organization maintained written program delivery and operating standards for its local councils. Councils had to meet these standards. There was an annual process to monitor compliance with the standards. As of 3/31/2014, all councils were unified with the corporation and separate procedures governing the councils are no longer applicable. All hostels must comply with the organization's published Hostel Quality Standards. All hostels are inspected annually and relicensed on an annual basis. |
| Form 990 Part VI Section B, Line 11 | The organization's Form 990 is reviewed by the Audit Committee prior to its filing. The Audit Committee meets with the vp of finance, the svp finance and administration and the organization's auditors 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 approve the filing of Form 990. |
| Section B,Line 12c | The CEO and svp, finance & administration of American Youth Hostels, Inc. are responsible for monitoring any conflicts that develop and would initiate action to proactively or reactively address any conflict of interest. |
| Form 990 Part VI, Section B, Line 15b | 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. This process was undertaken during the past year. The CEO sets the vp of finance's compensation and consults compensation data provide by external consultants. The board of Directors of American Youth Hostels, Inc. reviews the vp of finance's compensation annually for its reasonableness. This review and approval is documented in board meeting minutes. This process was undertaken during the past year. The compensation of all other employees of the organization are set by the CEO using external compensation data from external sources. |
| Section C, Line 19 | These documents are available upon request by contacting the organization via mail, telephone, or email at: American Youth Hostels Attention: vp of finance 8401 Colesville Road, Suite 600 Silver Spring, MD 20910 240) 650-2100 finance@hiusa.org |
| reconciliaiton of net assets | adjustemnt due to unification - 11,721,384 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| American Youth Hostels - Chicago Inc | ||||||||||
| 8401 Colesville Road Suite 600 | Silver Spring | MD | 20910 | 364253842 | Hostelling | IL | 501(c)(3) | 509(A)(2) | na | false |
| AYH BOSTON HOSTEL INC | ||||||||||
| 8401 Colesville Road Suite 600 | silver spring | MD | 20910 | 271079973 | HOSTELLING | MA | 501(c)(3) | 509(A)(2) | NA | false |
| eastern new england council of hostellin | ||||||||||
| 8401 Colesville Road Suite 600 | silver spring | MD | 20910 | 042121344 | hostelling | MA | 501(c)(3) | 509(a)(2) | na | false |
| SD - THE MET | ||||||||||
| 8401 COLESVILLE RD STE 600 | SILVER SPRING | MD | 20910 | 330739505 | hostelling | MD | 501(c)(3) | 509(a)(2) | NA | false |
| CENTRAL CALIFORNIA COUNCIL | ||||||||||
| 8401 COLESVILLE RD STE 600 | SILVER SPRING | MD | 20910 | 770248097 | HOSTELING | CA | 501(c)(3) | 509(a)(2) | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON HOSTEL BUSINESS TRUST | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 Colesville Road Suite 600 | AddressLine1 |
| City | silver springy | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 276919576 | EIN |
| Primary Activities | leasing hoste | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ayhboston host | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | corporation | EntityTypeTxt |
| Share Of Total Income | -$798,828 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $45,183,627 | ShareOfEOYAssetsAmt |
| Ownership | 0.99000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |