AMERICAN YOUTH HOSTELS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN YOUTH HOSTELS INC (EIN 13-5639689)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349308763
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T14:50:32-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135639689 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN YOUTH HOSTELS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MICHAEL RIVERS | InCareOfName |
| Name Control | AMER | NameControl |
| Phone | 2406502100 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | mike rivers | Name |
| Title | vp | Title |
| Phone | 2406502100 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE SCHRANTZ CPA | Name |
| Phone | 3016529100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | hostelling international usa | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Russell Hedge | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 20412024 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HIUSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | hostelling is educational travel,local and global,using hostels and/or programs to facilitate interaction amoung travelers, and with local communities, to promote intercultural exchange and understanding. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 264 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 542156 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1086977 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17573606 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15952996 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91976 | InvestmentIncomePriorYear |
| Investment Income Current Year | 119262 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 671398 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3131080 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18879136 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20290315 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7827562 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9132009 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 431976 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9469744 | OtherExpensePriorYear |
| Other Expenses Current Year | 11520727 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17297306 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20652736 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1581830 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -362421 | RevenuesLessExpensesCY |
| Total Assets BOY | 33955142 | TotalAssetsBOY |
| Total Assets EOY | 35545157 | TotalAssetsEOY |
| Total Liabilities BOY | 20081178 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20722487 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13873964 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14822670 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION STATEMENT IS "TO HELP ALL, ESPECIALLY THE YOUNG, GAIN A GREATER UNDERSTANDING OF THE WORLD AND ITS PEOPLE THROUGH HOSTELLING". WE SEEK TO PROMOTE INTERCULTURAL UNDERSTANDING AND BUILD ACTIVE WORLD CITIZENS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14199635 | Expense |
| Revenue | 18150136 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1182808 | Expense |
| Grants | 65519 | Grants |
| Revenue | 1176 | Revenue |
| Description | Community Programs and Education HI-USA offers learning opportunities promoting travel as a tool for cross-cultural understanding to community members in localities across the United States. Travel education programs provide first-time travelers with basic travel skills and encourage open-mindedness and cultural sensitivity. Cultural education programs enable youth and school groups to experience hostels, where they learn the value of intercultural exchange, responsible travel and community service. HI-USA partners with aligned nonprofits serving young people to provide accommodations and programs that mutually leverage mission work. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 805739 | Expense |
| Grants | 58 | Grants |
| Revenue | 820800 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 78678 | Expense |
| Description | VARIOUS OTHER PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 78678 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 16266860 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 264 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL RIVERS | NamePerson |
| Telephone Number | 2406502124 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LYNEE BRADLEY | ||||||||
| tREASURER/director | 2.0 | 1.0 | X | X | ||||
| NEIL CLARK | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| RON ANDERSON | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| GAIL HESSE | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| JIM KENNETT | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| WINFIELD COaCHMaN | ||||||||
| SECRETARY/director | 2.0 | X | X | |||||
| CHRISTOPHER KLOTH | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| WALTER KNOEPFEL | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| MARGARET STEVENS | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| ERIC OETJEN | ||||||||
| Vice President/Director | 3.0 | X | X | |||||
| NICK ANDRADE | ||||||||
| VICE PRESIDENT/director | 3.0 | X | X | |||||
| JOSEPH CHESlER | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Glenn Azuma | ||||||||
| Director | 1.0 | X | ||||||
| ANE POWERS | ||||||||
| Director | 1.0 | X | ||||||
| MARK SkeNDER | ||||||||
| president/director | 5.0 | 1.0 | X | X | ||||
| ALEK VERNITSKY | ||||||||
| DIRECTOR | 1.0 | X | ||||||
| Roseanne Landay | ||||||||
| Vice President/Director | 3.0 | X | X | |||||
| AARON CHAFFEE | ||||||||
| Asst Sec/vp of hostel developm | 40.0 | X | 136316 | 10414 | ||||
| BLAINE FRANZ | ||||||||
| ASST SEC/DIRECTOR OF ORG DEV | 35.0 | 5.0 | X | 86362 | 20312 | |||
| RUSSELL HEDGE | ||||||||
| Asst Secretary/CEO | 35.0 | 5.0 | X | 259697 | 27944 | 0 | ||
| MICHAEL RIVERS | ||||||||
| Asst Treasurer/VP Finance | 35.0 | 5.0 | X | 131594 | 10076 | |||
| GREG Coble | ||||||||
| ASST TREASURER/SVP finance | 40.0 | X | 186726 | 10788 | 0 | |||
| Donna Stewart | ||||||||
| VP Human Resources | 40.0 | 132052 | 14918 | X | ||||
| Mei Tsang | ||||||||
| Controller | 40.0 | 100348 | 9286 | X | ||||
| deborah ruhe | ||||||||
| regional vp, ne | 5.0 | 35.0 | 10723 | 858 | 109375 | X | ||
| robert sylvia | ||||||||
| general manager | 35.0 | 5.0 | 0 | 2003 | 103046 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1043818 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 212421 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 106599 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| West New York Restoration | ||||||||||
| 1800 Boston Road | BRONX | NY | 10460 | Construction | 427928 | |||||
| Project Control Inc | ||||||||||
| 411 S Wells Street STE 902 | CHICAGO | IL | 60607 | Construction | 338778 | |||||
| GRaY PLANT MOOTY | ||||||||||
| 500 IDS Center 80 South 8th St | MINNEAPOLIS | MN | 55402 | Legal | 289343 | |||||
| Broadway Bagel | ||||||||||
| 2658 Broadway | NEW YORK | NY | 10025 | Food Service | 275546 | |||||
| Syncopate Media | ||||||||||
| Media | 245034 | 1390 PRINCE OF WALES DRIVE | OTTAWA | OK | CA | K2C 3N6 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Federated Campaigns | 4466 | FederatedCampaigns |
| Membership Dues | 15750 | MembershipDues |
| Fundraising Events | 33931 | FundraisingEvents |
| Related Organizations | 900000 | RelatedOrganizations |
| All Other Contributions | 132830 | AllOtherContributions |
| Total Contributions | 1086977 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOSTEL SERVICES AND PROGRAMS | 721310 | 15131020 | 15131020 |
| COMMUNITY PROGRAMS/EDUC | 611600 | 1176 | 1176 |
| MEMBERSHIP SERVICES | 721310 | 820800 | 820800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15952996 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99440 | TotalRevenueColumn |
| Exclusion | $99,440 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 142169 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 142169 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142169 | TotalRevenueColumn |
| Exclusion | $142,169 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 111326 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91504 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19822 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19822 | TotalRevenueColumn |
| Exclusion | $19,822 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 33931 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30205 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30205 | TotalRevenueColumn |
| Exclusion | -$30,205 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 706976 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7110 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EQUITY INCOME FROM HOSTELS | 721310 | 362676 | 362676 |
| OTHER | 721310 | 2649330 | 2649330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3012006 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20290315 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18972112 | RelatedOrExemptFunctionIncome |
| Exclusion | $231,226 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1458078 | Total |
| Program Services | 381559 | ProgramServices |
| Management And General | 1032716 | ManagementAndGeneral |
| Fundraising | 43803 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5779646 | Total |
| Program Services | 5025604 | ProgramServices |
| Management And General | 544484 | ManagementAndGeneral |
| Fundraising | 209558 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114683 | Total |
| Program Services | 102068 | ProgramServices |
| Management And General | 10321 | ManagementAndGeneral |
| Fundraising | 2294 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153839 | Total |
| Program Services | 1026916 | ProgramServices |
| Management And General | 103846 | ManagementAndGeneral |
| Fundraising | 23077 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625763 | Total |
| Program Services | 556929 | ProgramServices |
| Management And General | 56319 | ManagementAndGeneral |
| Fundraising | 12515 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546690 | Total |
| Program Services | 9675 | ProgramServices |
| Management And General | 537015 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149931 | Total |
| Program Services | 890 | ProgramServices |
| Management And General | 149041 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6250 | Total |
| Program Services | 6250 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1641445 | Total |
| Program Services | 816947 | ProgramServices |
| Management And General | 802369 | ManagementAndGeneral |
| Fundraising | 22129 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541180 | Total |
| Program Services | 525621 | ProgramServices |
| Management And General | 9300 | ManagementAndGeneral |
| Fundraising | 6259 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260517 | Total |
| Program Services | 101589 | ProgramServices |
| Management And General | 149834 | ManagementAndGeneral |
| Fundraising | 9094 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134682 | Total |
| Program Services | 113872 | ProgramServices |
| Management And General | 17564 | ManagementAndGeneral |
| Fundraising | 3246 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1830669 | Total |
| Program Services | 1744735 | ProgramServices |
| Management And General | 66139 | ManagementAndGeneral |
| Fundraising | 19795 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486664 | Total |
| Program Services | 334949 | ProgramServices |
| Management And General | 145937 | ManagementAndGeneral |
| Fundraising | 5778 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308008 | Total |
| Program Services | 201532 | ProgramServices |
| Management And General | 106427 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941298 | Total |
| Program Services | 941298 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2306050 | Total |
| Program Services | 2295718 | ProgramServices |
| Fundraising | 10332 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 920452 | Total |
| Program Services | 911963 | ProgramServices |
| Management And General | 6762 | ManagementAndGeneral |
| Fundraising | 1727 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272947 | Total |
| Program Services | 206406 | ProgramServices |
| Management And General | 66298 | ManagementAndGeneral |
| Fundraising | 243 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TAXES AND LICENSES | 332998 | 285045 | 45744 | 2209 |
| PRINTING | 197447 | 153424 | 17807 | 26216 |
| PROGRAM EXPENSE | 117015 | 108946 | 363 | 7706 |
| MISC/POSTAGE/PROF DEVELOP EXP | 526484 | 414924 | 85614 | 25946 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20652736 | Total |
| Program Services | 16266860 | ProgramServices |
| Management And General | 3953900 | ManagementAndGeneral |
| Fundraising | 431976 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428811 | BOY |
| EOY | 103839 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4546447 | BOY |
| EOY | 1802748 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135996 | BOY |
| EOY | 66180 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886618 | BOY |
| EOY | 1003995 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2144132 | BOY |
| EOY | 4718000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167309 | BOY |
| EOY | 171074 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286891 | BOY |
| EOY | 201749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34081093 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12126948 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19902793 | BOY |
| EOY | 21954145 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2973435 | BOY |
| EOY | 3130766 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2149287 | BOY |
| EOY | 2134546 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333423 | BOY |
| EOY | 258115 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33955142 | BOY |
| EOY | 35545157 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2094252 | BOY |
| EOY | 2167003 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679773 | BOY |
| EOY | 2002803 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14200334 | BOY |
| EOY | 14939972 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2106819 | BOY |
| EOY | 1612709 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20081178 | BOY |
| EOY | 20722487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13208537 | BOY |
| EOY | 14438675 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529917 | BOY |
| EOY | 248485 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135510 | BOY |
| EOY | 135510 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13873964 | BOY |
| EOY | 14822670 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33955142 | BOY |
| EOY | 35545157 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -362421 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1311127 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 289549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 539010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186977 | CurrentTaxYear |
| Total | 1511046 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15049377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13830922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16007747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18656764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19671978 | CurrentTaxYear |
| Total | 83216788 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15280799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14120471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16271835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19195774 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19858955 | CurrentTaxYear |
| Total | 84727834 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7500 | CurrentTaxYear |
| Total | 372561 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7500 | CurrentTaxYear |
| Total | 372561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 84355273 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99440 | CurrentTaxYear |
| Total | 815422 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179564 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 147989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 226175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99440 | CurrentTaxYear |
| Total | 815422 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 235119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179451 | CurrentTaxYearMinus1Year |
| Total | 966305 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15749543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14531015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16669208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19601400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19958395 | CurrentTaxYear |
| Total | 86509561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96586 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00943 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01168 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1932175 | BeginningOfYearBalance |
| Contributions | 9745 | Contributions |
| Investment Earnings Or Losses | 156056 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 305217 | GrantsOrScholarships |
| End Of Year Balance | 1792759 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2122353 | BeginningOfYearBalance |
| Contributions | 230018 | Contributions |
| Investment Earnings Or Losses | 108778 | InvestmentEarningsOrLosses |
| Other Expenditures | 528974 | OtherExpenditures |
| End Of Year Balance | 1932175 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1847268 | BeginningOfYearBalance |
| Contributions | 162011 | Contributions |
| Investment Earnings Or Losses | 141978 | InvestmentEarningsOrLosses |
| Other Expenditures | 28904 | OtherExpenditures |
| End Of Year Balance | 2122353 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1493303 | BeginningOfYearBalance |
| Contributions | 78940 | Contributions |
| Investment Earnings Or Losses | 283245 | InvestmentEarningsOrLosses |
| Other Expenditures | 8220 | OtherExpenditures |
| End Of Year Balance | 1847268 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1709532 | BeginningOfYearBalance |
| Contributions | 71962 | Contributions |
| Investment Earnings Or Losses | -200081 | InvestmentEarningsOrLosses |
| Other Expenditures | 88110 | OtherExpenditures |
| End Of Year Balance | 1493303 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.78580 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07560 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13860 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2412014 | OtherCostOrOtherBasis |
| Book Value | 2412014 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27730064 | OtherCostOrOtherBasis |
| Depreciation | 10332779 | Depreciation |
| Book Value | 17397285 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3860009 | OtherCostOrOtherBasis |
| Depreciation | 1720891 | Depreciation |
| Book Value | 2139118 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79006 | OtherCostOrOtherBasis |
| Depreciation | 73279 | Depreciation |
| Book Value | 5728 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21954145 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (5 entries)
| DescriptionDescription | Method Of ValuationMethodOfValuation | Book ValueBookValue |
|---|---|---|
| MARTHA'S VINEYARD HOSTEL | C | |
| SANTA MONICA HOSTEL | C | 1385473 |
| SAN DIEGO HOSTEL | C | 83808 |
| SAN FRANCISCO DT HOSTEL | C | 53785 |
| SAN FRANCISCO CC HOSTEL | C | 611480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 2134546 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP AGREEMENTS | $1,528,319 |
| SECURITY DEPOSITS | $2,000 |
| CAPITAL LEASE OBLIGATIONS | $6,552 |
| DEFERRED INCOME - 457 (B) PLAN | $75,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1612709 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V - line 4 | intended uses of organization's endowment funds | BOARD DESIGNATED ENDOWMENT OF $1,408,764 IS INTENDED TO GROW OVER TIME SO THAT ITS INCOME CAN PROVIDE LONG-TERM SUPPORT. PERMANENT ENDOWMENT OF $135,510 IS STRUCTURED SO THAT ITS EARNINGS ARE USED FOR INTERNATIONAL EXCHANGE PROGRAMS AND GENERAL OPERATIONAL SUPPORT. TEMPORARILY RESTRICTED FUNDS OF $248,485 HAVE BEEN DESIGNATED BY DONORS FOR HOSTEL DEVELOPMENT IN HOUSTON, BOSTON, RICHMOND and monterey AS WELL AS ACTIVITIES IN INDIANA, EDUCTIONAL PROGRAMS, FACILITIES IMPROVEMENTS, AND OTHER HOSTEL DEVELOPMENT. |
| accounting for uncertain income taxes | During the years ended March 31, 2013 and 2012, the unrelated business taxable income for American Youth Hostels, Inc., net of expenses was $0 and $8,845, respectively. Cash paid for income taxes during the years ended March 31, 2013 and 2012 was $0 and $22,730, respectively. Accounting for Uncertainties in Income Taxes AYH has adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. As of March 31, 2013, no material unrecognized tax provision or benefit exists. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of a tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for unrecognized tax benefits in the accompanying statement of financial position, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes there are no positions that would result in additional tax assets or liabilities. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GETAWAY GALA | NameOfEvent1 |
| Gross Receipts Event1 | 33931 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33931 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 30205 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 33931 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33931 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 30205 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30205 | DirectExpenseSummaryEvents |
| Net Income Summary | 3726 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSSELL HEDGE | ||||||||||||||
| Asst Secretary/CEO | 224547 | 0 | 0 | 0 | 35150 | 0 | 4491 | 0 | 23453 | 0 | 287641 | 0 | 4528 | 0 |
| GREG Coble | ||||||||||||||
| ASST TREASURER/SVP finance | 186726 | 0 | 0 | 0 | 0 | 0 | 3735 | 0 | 7053 | 0 | 197514 | 0 | 9416 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part 1, 4b | RUSSELL HEDGE | $16,500 CONTRIBUTION TO 457(b) PLAN |
| additional information | FORM 990 PART VII SECTION A | THE GENERAL MANAGER OF THE BOSTON HOSTEL IS AN EMPLOYEE OF THE EASTERN NEW ENGLAND COUNCIL OF HOSTELLING INTERNATIONAL - AMERICAN YOUTH HOSTELS (ENEC) AND ALSO SERVES IN THE CAPACITY OF DIRECTOR OF HOSTEL OPERATIONS FOR ENEC. AYH AND ENEC JOINTLY OWN THE BOSTON HOSTEL. COMPENSATION FOR THIS EMPLOYEE REPORTED IN COLUMN D OF PART VII SECTION A REPRESENTS THE PORTION OF W-2 COMPENSATION RELATING TO HIS ROLE AS HOSTEL GENERAL MANAGER AND IS INCLUDED IN AYH'S CONSOLIDATED EXPENSES. |
| Part 1, 4a | Mei Tsang | $42,202 severance payment to Mei Tsang. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI Section A Lines 4, 6 and 7A | Section A Lines 4, 6 and 7A | Until June 11, 2011, the voting members of the Corporation were members of the National Council, which included all members of the Corporation's National Board of Directors and one representative from each of the 26 chartered local Councils which operated as chapters of the Corporation. The National Council had the power to amend the Corporation's certificate of incorporation in accordance with the New York Not-for-Profit Corporation Law; amend the national bylaws; approve any strategic plan to be adopted by the corporation; and elect and remove members of the National Board of Directors. On June 11, 2011, the National Council met and 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. As a result, as of June 11, 2011, the Corporation no longer has 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 to give the transactional members the right to elect four members of the governing board which will take office following the unification of the Local Councils. |
| Form 990 Part VI Section B Line 10A | Section B Line 10A | The Corporation has 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 will unify with the Corporation over a two to three year period and cease operating as chapters of the Corporation. as of 3/13/13, 17 of 26 councils were unified with the corporation. |
| Form 990 Part VI Section B, Line 10B | Section B, Line 10B | The national organization maintains written program delivery and operating standards for its local councils. Councils must meet these standards. There is an annual process to monitor compliance with the standards. 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 | 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. |
| Form 990 Part VI, Section B, Line 12c | 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 | 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. |
| Form 990 Part VI Section C, Line 19 | 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 |
| form 990 part XI, line 9 | reconciliaiton of net assets | unrealized gain excluded from taxable income 166,027 swap(expense)/Income excluded from taxable income 295,974 Distributions (682,856) Net Asset Adjustment-unification 1,541,041 loss on disposal of assets (9,059) ------------------------------------------------------------- Total Line 9 1,311,127 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON HOSTEL BUSINESS TRUST | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | leasing hostel | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ayhboston host | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | corporation | TypeOfEntity |
| Share Of Total Income | 1753415 | ShareOfTotalIncome |
| Share Of EOY Assets | 46341028 | ShareOfEOYAssets |
| Percentage Ownership | 0.99000 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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