AMERICAN YOUTH HOSTELS-CHICAGO INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN YOUTH HOSTELS-CHICAGO INC (EIN 36-4253842)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-02-17
- IRS object ID
- 201510489349301171
- 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 | 2015-02-17T12:09:54-06:00 | 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 | 364253842 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN YOUTH HOSTELS - CHICAGO 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 | 2014-11-06 | 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 | 2015-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | Silver Spring | City |
| State | MD | State |
| ZIP Code | 20910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,385,479 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hichicago.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | See attachment 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 74 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,083,838 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,265,160 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,079 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,389 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,848 | PYOtherRevenueAmt |
| CY Other Revenue | $34,602 | CYOtherRevenueAmt |
| PY Total Revenue | $4,127,905 | PYTotalRevenueAmt |
| CY Total Revenue | $4,301,831 | 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 | $1,610,961 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,613,948 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,985,546 | PYOtherExpensesAmt |
| CY Other Expenses | $2,201,160 | CYOtherExpensesAmt |
| PY Total Expenses | $4,596,507 | PYTotalExpensesAmt |
| CY Total Expenses | $3,815,108 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$468,602 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $486,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,120,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,272,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,217,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,883,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,902,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,389,485 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION STATEMENT IS "TO HELP ALL, ESPECIALLY THE YOUNG, GAIN A GREATER UNDERSTANDING OF THE WORLD AND ITS PEOPLE THROUGH HOSTELLING". THE HI-CHICAGO HOSTEL PROMOTES INTERCULTURAL UNDERSTANDING AND BUILDS ACTIVE WORLD CITIZENS THROUGH ITS FACILITIES AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,874,132 | ExpenseAmt |
| Revenue | $3,587,937 | RevenueAmt |
| Desc | Hostel Services and Programs HI-Chicago serves over 100,000 overnights stays annually. Its facilities are purposely designed to promote social interaction and experiential learning among users; HI-USA hostel quality standards prescribe the size and type of communal spaces (including self-service kitchens, dining areas and meeting areas) in all hostels, including HI-Chicago. About 77 local volunteers annually help to deliver about 400 hostel programs that introduce over 6,000 travelers to each other, to community members, and to the city, providing unique insights into Chicagoland neighborhoods and cultural life. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $442,665 | ExpenseAmt |
| Revenue | $552,603 | RevenueAmt |
| Desc | College Dormitory Services With over 8700 overnight stays annually, the residence hall at the hostel provides students with affordable, quality accommodations and the opportunity to interact with travelers from around the world and participate in hostel programs and services. Cultural education programs provide social opportunities and teach the value of intercultural exchange, responsible travel and community service. Travel education programs teach travel skills and encourage open-mindedness and cultural sensitivity. Volunteer and intern programs provide career training opportunities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,045 | ExpenseAmt |
| Revenue | $13,379 | RevenueAmt |
| Desc | Community Programs and Education HI-Chicago delivers learning opportunities promoting travel as a tool for cross-cultural understanding to elementary and high school students from the Chicagoland area. Cultural education programs teach open-mindedness and respect for different cultures to 1500 local students and 400 visiting travelers through the study of foreign countries and interaction with travelers at the hostel, and the facilitated creation of artwork that expresses community life and culture which is exhibited at the hostel. Special programs are offered in conjunction with Chicago Public Schools and local nonprofit youth-serving groups. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $86,783 | ExpenseAmt |
| Revenue | $112,892 | RevenueAmt |
| Desc | other program service expenses | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $86,783 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $112,892 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,416,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | 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 | Yes (true) | 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 | false | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 (8 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 |
|---|---|---|---|---|---|---|---|
| RUSSELL HEDGE | |||||||
| PRESIDENT | 5.0 | 35.0 | Yes (X) | Yes (X) | $0 | $295,210 | $30,413 |
| JON RIDGE | |||||||
| SECRETARY | 5.0 | 35.0 | Yes (X) | Yes (X) | $92,935 | $1,603 | |
| MICHAEL RIVERS | |||||||
| TREASURER | 5.0 | 35.0 | Yes (X) | Yes (X) | $149,780 | $10,306 | |
| GLENN AZUMA | |||||||
| Director | 1.0 | Yes (X) | |||||
| CHARLES HOKANSON | |||||||
| director | 1.0 | Yes (X) | |||||
| BLAINE FRANZ | |||||||
| SECRETARY | 5.0 | 35.0 | Yes (X) | Yes (X) | $86,362 | $9,187 | |
| MARK SKENDER | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| LYNEE BRADLEY | |||||||
| DIRECTOR | 1.0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $624,287 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GORDON FOOD SERVICES INC | |||||
| 1300 GEZON PARKWAY SW | WYOMING | MI | 49509 | FOOD SERVICES | $110,244 |
| Bulley Andrews Masonry Restoratio | |||||
| 1755 W Armitage Avenue | CHICAGO | IL | 60622 | Renovations | $472,418 |
| PROJECT CONTROL INC | |||||
| 411 S WELLS ST STE 902 | CHICAGO | IL | 60607 | CONSTRUCTION | $101,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $680 | AllOtherContributionsAmt |
| Total Contributions | $680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSTEL SERVICES AND PROGRAMS | 721310 | $3,587,937 | $3,587,937 |
| COLLEGE DORMITORY SERIVES | 721310 | $552,603 | $552,603 |
| COMMUNITY & EDUCATION PROGRAMS | 611600 | $13,379 | $13,379 |
| MEMBERSHIP SERVICES | 721310 | $111,241 | $111,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,265,160 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,389 | TotalRevenueColumnAmt |
| Exclusion | $1,389 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $116,599 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $83,648 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,951 | TotalRevenueColumnAmt |
| Exclusion | $32,951 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISC INCOME | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $1,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,651 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,651 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,301,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,266,811 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $34,340 | 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 | $0 | TotalAmt |
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 | $1,131,982 | TotalAmt |
| Program Services | $1,049,282 | ProgramServicesAmt |
| Management And General | $82,700 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,829 | TotalAmt |
| Program Services | $2,175 | ProgramServicesAmt |
| Management And General | $1,654 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,941 | TotalAmt |
| Program Services | $346,223 | ProgramServicesAmt |
| Management And General | $7,718 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,196 | TotalAmt |
| Program Services | $115,123 | ProgramServicesAmt |
| Management And General | $9,073 | ManagementAndGeneralAmt |
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 | $457 | TotalAmt |
| Management And General | $457 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,675 | TotalAmt |
| Management And General | $16,675 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $46,557 | TotalAmt |
| Management And General | $46,557 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,488 | TotalAmt |
| Management And General | $12,488 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,689 | TotalAmt |
| Management And General | $83,689 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,811 | TotalAmt |
| Management And General | $35,811 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,552 | TotalAmt |
| Program Services | $475,552 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,430 | TotalAmt |
| Management And General | $12,430 | ManagementAndGeneralAmt |
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 | $4,181 | TotalAmt |
| Management And General | $4,181 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,627 | TotalAmt |
| Program Services | $143,627 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,883 | TotalAmt |
| Program Services | $538,883 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,192 | TotalAmt |
| Program Services | $55,192 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $256,035 | $256,035 | ||
| BANK FEES | $85,050 | $85,050 | ||
| HOSTELLER BREAKFAST SERVICE | $111,412 | $111,412 | ||
| PROGRAM EXPENSE | $13,045 | $13,045 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,076 | TotalAmt |
| Program Services | $310,076 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,815,108 | TotalAmt |
| Program Services | $3,416,625 | ProgramServicesAmt |
| Management And General | $398,483 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,695 | BOYAmt |
| EOY | $1,065,480 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,150 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,087 | BOYAmt |
| EOY | $29,646 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,015 | BOYAmt |
| EOY | $8,615 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,059 | BOYAmt |
| EOY | $13,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,159,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,170,086 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,829,566 | BOYAmt |
| EOY | $12,989,444 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | 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 | $207,022 | BOYAmt |
| EOY | $165,409 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,120,594 | BOYAmt |
| EOY | $14,272,590 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,743 | BOYAmt |
| EOY | $412,317 | 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 | $550,784 | BOYAmt |
| EOY | $405,483 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,285,000 | BOYAmt |
| EOY | $6,030,000 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $40,305 | BOYAmt |
| EOY | $35,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,217,832 | BOYAmt |
| EOY | $6,883,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,902,762 | BOYAmt |
| EOY | $7,389,485 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,902,762 | BOYAmt |
| EOY | $7,389,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,120,594 | BOYAmt |
| EOY | $14,272,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $486,723 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $680 | CurrentTaxYearAmt |
| Total | $105,096 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,321,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,308,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,047,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,224,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,381,759 | CurrentTaxYearAmt |
| Total | $19,283,647 | 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 | $3,368,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,352,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,058,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,227,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,382,439 | CurrentTaxYearAmt |
| Total | $19,388,743 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,176 | 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 | $1,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,387,567 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,389 | CurrentTaxYearAmt |
| Total | $16,619 | 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 | $7,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,389 | CurrentTaxYearAmt |
| Total | $16,619 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,496 | CurrentTaxYearMinus2YearsAmt |
| Total | $212,619 | 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 | $3,459,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,431,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,114,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,228,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,383,828 | CurrentTaxYearAmt |
| Total | $19,617,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98825 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98220 | PublicSupportPY509Pct |
| Investment Income CY | 0.00085 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00205 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,500,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,500,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,681,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,752,584 | DepreciationAmt |
| Book Value | $10,928,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $978,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $471,502 | DepreciationAmt |
| Book Value | $560,542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $12,989,444 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSITS | Desc |
| Amt | $35,305 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,305 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,385,478 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $83,647 | OtherRevenueAmt |
| Revenue Not Reported | $83,647 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,301,831 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,301,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,898,755 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $83,647 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $83,647 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,815,108 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,815,108 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XII, line 2d. Cost of Sales | Cost of Sales |
| Part XIII line 2d. Cost of Sales | Cost of Sales |
| FIN 48 | Income Taxes The Hostel has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code. The Hostel is subject to income taxes on revenue generated from other sources unrelated to its exempt purpose. Due to its tax exempt status, the Hostel is not subject to income taxes and does not have any unrelated business income for the years ended March 31, 2014 and 2013. Accordingly, these financial statements do not reflect a provision for income taxes and the Hostel has no other tax positions which must be considered for disclosure. Income tax returns filed by the Hostel 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| RUSSELL HEDGE | ||||||||||
| PRESIDENT | $0 | $255,194 | $0 | $0 | $40,016 | $5,104 | $25,309 | $0 | $325,623 | $0 |
| MICHAEL RIVERS | ||||||||||
| TREASURER | $134,600 | $15,180 | $2,692 | $7,614 | $160,086 | |||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1 4b | FormAndLineReferenceDesc |
| Explanation | Russell Hedge - $16,500 contribution to 457(b) plan | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A, LINE 6 | AMERICAN YOUTH HOSTELS, INC.(A 501(c)(3) organization) IS THE SOLE MEMBER OF AMERICAN YOUTH HOSTELS - CHICAGO, INC. |
| PART VI, SECTION A, LINE 7A | ACTING THROUGH ITS BOARD OF DIRECTORS, AMERICAN YOUTH HOSTELS, INC. (a 501(c)(3) organization) ELECTS the OFFICERS OF AMERICAN YOUTH HOSTELS - CHICAGO, INC. |
| PART VI SECTION A, LINE 8B | THERE ARE NO COMMITTEES |
| PART VI SECTION b, LINE 11b | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF AMERICAN YOUTH HOSTELS, INC. PRIOR TO ITS FILING. THE AUDIT COMMITTEE MEETS WITH THE VP OF FINANCE and the SvP OF FINANCE & ADMINISTRATION, AND THE ORGANZATION'S AUDITORS TO REVIEW AND DISCUSS THE AUDIT AND The 990 form. 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 THE 990 form. |
| PART VI, SECTION B, LINE 12C | THE CEO and SvP OF FINANCE & ADMINISTRATION OF THE THE ORGANIZATION ARE RESPONSIBLE FOR MONITORING ANY CONFLICTS THAT DEVELOP AND WOULD INITIATE ACTION TO PROACTIVELY OR REACTIVELY ADDRESS ANY CONFLICT OF INTEREST. |
| Part VI, Section B, Line 15a and 15b | THE CEO OF AMERICAN YOUTH HOSTELS, INC. SERVES AS THE PRESIDENT OF AMERICAN YOUTH HOSTELS - CHICAGO, INC. AND FULFILLS THE CEO ROLE OF THE ORGANIZATION. 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. 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 THE BOARD MINUTES. The VP OF FINANCE of American Youth Hostels, Inc. serves as the Treasurer of American Youth Hostels - Chicago, Inc. and fulfills the CFO role of the organization. The CEO sets the VP of Finance's compensation using compensation data provided 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. The compensation of all other employees of the organization are set by the CEO using compensation data from external sources. |
| 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 - CHICAGO INC. ATTENTION: VP OF FINANCE 8401 COLESVILLE ROAD, SUITE 600 SILVER SPRING, MD 20910 (240)650-2100 finance@hiusa.org |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 INC | ||||||||||
| 8401 COLESVILLE RD - Suite 600 | Silver Spring | MD | 20910 | 135639689 | HOSTELLING | NY | 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 |
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 stuie 600 | AddressLine1 |
| City | silver spring | 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 | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments