AMERICAN YOUTH HOSTELS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN YOUTH HOSTELS INC (EIN 13-5639689)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-09-28
- IRS object ID
- 201112719349300806
- Schema version
- 2010v3.4
- 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 | 2011-09-28T12:37:21-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REZNICK GROUP PC | 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 | 2010-04-01 | 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) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3014951240 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 COLESVILLE ROAD | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 209106339 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | mike rivers | Name |
| Title | cfo/assistant treasurer | Title |
| Date Signed | 2011-09-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE SCHRANTZ CPA | Name |
| Phone | 3016529100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 209105339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21425571 | 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 programs & and hostels to facilitate interaction between travelers & community members to promote intercultural exchange and understanding. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 193 | TotalNbrEmployees |
| Total Nbr Volunteers | 137 | TotalNbrVolunteers |
| Total Gross UBI | 235119 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 69719 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 289549 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 264088 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12648091 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14712013 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 80115 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2717744 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1120629 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1094589 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14138384 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18788434 | 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 | 6052320 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6791565 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 39581 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 6625 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 514103 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7527270 | OtherExpensePriorYear |
| Other Expenses Current Year | 11400397 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13619171 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18198587 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 519213 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 589847 | RevenuesLessExpensesCY |
| Total Assets BOY | 28416715 | TotalAssetsBOY |
| Total Assets EOY | 31006356 | TotalAssetsEOY |
| Total Liabilities BOY | 17891685 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19720258 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10525030 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11286098 | NetAssetsOrFundBalancesEOY |
| Mission Description | HI-USA'S MISSION IS "TO HELP ALL, ESPECIALLY THE YOUNG, GAIN A GREATER UNDERSTANDING OF THE WORLD AND ITS PEOPLE THROUGH HOSTELING." HI-USA ALONG WITH ITS 26 LOCAL COUNCILS OPERATES A NETWORK OF 60 YOUTH HOSTELS IN THE USA AND CONDUCTS EDUCATIONAL PROGRAMS TO DEVELOP CARING WORLD CITIZENS WHO ARE CATALYSTS FOR INTERCULTURAL EXCHANGE AND UNDERSTANDING, AND WHO ARE STEWARDS OF THE EARTH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13962637 | Expense |
| Grants | 0 | Grants |
| Revenue | 15073230 | Revenue |
| Description | Hostel Services and Programs HI-USA provides people of all ages from all over the world opportunities for life-changing experiences through low-cost hostel-based travel. With a network of 60 hostels in the USA, HI-USA hosted over 1,000,000 overnight stays during the year. Visitors from around the globe interact in these hostels, and these exchanges foster intercultural understanding and cross-cultural education. Such meaningful interactions foster long-lasting collaboration, communication, and the development of a sense of global citizenship among travelers. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 900015 | Expense |
| Grants | 0 | Grants |
| Revenue | 2802 | Revenue |
| Description | Community Programs and Education HI-USA develops, delivers, and facilitates programs to help travelers better understand the places they visit as well as providing opportunities to interact with local people. With programs such as "World Travel 101", "Community Walls", and "I.O.U. Respect", participants learn about their own cultures as well as others' through dialogue and education that comes through hostelling. HI-USA provides training and financial resources to its 26 councils to provide wide range of these programs on a local level. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 741680 | Expense |
| Revenue | 417146 | Revenue |
| Description | Membership Services HI-USA has over 41,000 members who take part in hostel and council activities, lead and participate in workshops, and volunteer in other ways. Membership services provide members with domestic and international travel information, publications, and extensive travel resources. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15604332 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 193 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 3014951240 | 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 | 209105339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| HARRIS BOSTIC II | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JAKE BREWER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MEGAN BURKE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| NEIL CLARK | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| RON ANDERSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WALLEY FRANCIS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GAIL HESSE | ||||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |||
| JIM KENNETT | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| KERRY KING | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CHRISTOPHER KLOTH | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WALTER KNOEPFEL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DOUG MARKHAM | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| PETER JENKEL | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| TRICIA MOLONEY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JERRY SELBY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ERIC OETJEN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| AHMED SOLIMAN | ||||||||
| DIRECTOR/TREASURER | 2.0 | X | 0 | 0 | 0 | X | ||
| JUDITH STREETER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SANDRA MIGANI WALL | ||||||||
| DIRECTOR/SECRETARY | 2.0 | X | 0 | 0 | 0 | X | ||
| DAVID MADSON | ||||||||
| Director/Secretary | 2.0 | X | 0 | 0 | X | |||
| ANE POWERS | ||||||||
| Director/Vice President | 3.0 | X | 0 | 0 | 0 | X | ||
| MARK SKENDER | ||||||||
| Director/Secretary/President | 5.0 | X | 0 | 0 | 0 | X | ||
| ALEK VERNITSKY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JACOB LINETSKY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ANGELA MCFARLAND | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MURTY POLAVARAPU | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SRI RANGASWAMY | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| AARON CHAFFEE | ||||||||
| Asst Sec/Dir of hostel Oper | 40.0 | 103240 | 0 | 11028 | X | X | ||
| BLAINE FRANZ | ||||||||
| ASST SEC/DIRECTOR OF ORG DEV | 35.0 | 84219 | 0 | 16963 | X | X | ||
| RUSSELL HEDGE | ||||||||
| Asst Secretary/CEO | 35.0 | 218613 | 0 | 25189 | X | X | ||
| ROBERT KOHN | ||||||||
| ASST TRSRER/CFO/DEPUTY EXC DIR | 35.0 | 118322 | 0 | 9328 | X | X | ||
| MICHAEL RIVERS | ||||||||
| ASST TREASURER/CFO | 40.0 | 16048 | 0 | 240 | X | X | ||
| ROBERT SYLVIA | ||||||||
| GENERAL MANAGER | 40.0 | 88671 | 15375 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 629113 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 15375 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62748 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| target contracting | ||||||||||
| 190 sylvan avenue | ENGLEWOOD CLIFFS | NJ | 07632 | construction | 454312 | |||||
| project control | ||||||||||
| 411 s wells street | CHICAGO | IL | 60607 | construction mgmt. | 240517 | |||||
| bergmeyer associates | ||||||||||
| 5 sleeper street | BOSTON | MA | 02110 | architectural serv. | 324770 | |||||
| LAPIANA CONSULTING | ||||||||||
| 440 GRAND AVE 425 | OAKLAND | CA | 94610 | BUSINESS CONSULTING | 206722 | |||||
| syncopate media | ||||||||||
| RETAIL/MEALS | 209838 | 1390 PRINCE OF WALES DRIVE 507 | OTTAWA | ONTERIO | CA | ON K2C 2N6 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Federated Campaigns | 5485 | FederatedCampaigns |
| Membership Dues | 25750 | MembershipDues |
| Related Organizations | 4631 | RelatedOrganizations |
| All Other Contributions | 228222 | AllOtherContributions |
| Total Contributions | 264088 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HOSTEL SERVICES AND PROGRAMS | 721310 | 14292065 | 14292065 |
| COMMUNITY PROGRAMS/EDUC | 611600 | 2802 | 2802 |
| MEMBERSHIP SERVICES | 721310 | 417146 | 417146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14712013 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83949 | TotalRevenueColumn |
| Exclusion | $83,949 | 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 | 305824 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 305824 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 305824 | TotalRevenueColumn |
| Unrelated Business Revenue | 227519 | UnrelatedBusinessRevenue |
| Exclusion | $78,305 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6363 | Securities |
| Other | 4750000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3721 | Securities |
| Other | 2118847 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2642 | Securities |
| Other | 2631153 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2633795 | TotalRevenueColumn |
| Exclusion | $2,633,795 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 969882 | GrossSalesOfInventory |
| Cost Of Goods Sold | 514569 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 455313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 455313 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MISCELLANEOUS COMMISSIONS | 519100 | 7600 | 7600 | |
| EQUITY INCOME FROM HOSTELS | 721310 | 301046 | 301046 | |
| OTHER | 900099 | 24806 | 24806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 333452 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18788434 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15493178 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 235119 | UnrelatedBusinessRevenue |
| Exclusion | $2,796,049 | 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 | 536891 | Total |
| Program Services | 237700 | ProgramServices |
| Management And General | 278721 | ManagementAndGeneral |
| Fundraising | 20470 | 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 | 4836887 | Total |
| Program Services | 4187398 | ProgramServices |
| Management And General | 384613 | ManagementAndGeneral |
| Fundraising | 264876 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95480 | Total |
| Program Services | 80417 | ProgramServices |
| Management And General | 12095 | ManagementAndGeneral |
| Fundraising | 2968 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861362 | Total |
| Program Services | 755738 | ProgramServices |
| Management And General | 68272 | ManagementAndGeneral |
| Fundraising | 37352 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460945 | Total |
| Program Services | 404069 | ProgramServices |
| Management And General | 45233 | ManagementAndGeneral |
| Fundraising | 11643 | 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 | 287679 | Total |
| Program Services | 19258 | ProgramServices |
| Management And General | 268421 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76700 | Total |
| Program Services | 4550 | ProgramServices |
| Management And General | 72150 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6625 | Total |
| Fundraising | 6625 | Fundraising |
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 | 1182932 | Total |
| Program Services | 644092 | ProgramServices |
| Management And General | 477503 | ManagementAndGeneral |
| Fundraising | 61337 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298335 | Total |
| Program Services | 288012 | ProgramServices |
| Management And General | 1265 | ManagementAndGeneral |
| Fundraising | 9058 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134823 | Total |
| Program Services | 113250 | ProgramServices |
| Management And General | 17538 | ManagementAndGeneral |
| Fundraising | 4035 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92581 | Total |
| Program Services | 84092 | ProgramServices |
| Management And General | 6392 | ManagementAndGeneral |
| Fundraising | 2097 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1988193 | Total |
| Program Services | 1904631 | ProgramServices |
| Management And General | 68846 | ManagementAndGeneral |
| Fundraising | 14716 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257767 | Total |
| Program Services | 186370 | ProgramServices |
| Management And General | 66791 | ManagementAndGeneral |
| Fundraising | 4606 | 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 | 247445 | Total |
| Program Services | 69691 | ProgramServices |
| Management And General | 173570 | ManagementAndGeneral |
| Fundraising | 4184 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872713 | Total |
| Program Services | 872713 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3142865 | Total |
| Program Services | 3142865 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866075 | Total |
| Program Services | 856853 | ProgramServices |
| Management And General | 7598 | ManagementAndGeneral |
| Fundraising | 1624 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353199 | Total |
| Program Services | 341177 | ProgramServices |
| Management And General | 9898 | ManagementAndGeneral |
| Fundraising | 2124 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TAXES AND LICENSES | 296698 | 223053 | 73025 | 620 |
| PRINTING | 151024 | 100713 | 2552 | 47759 |
| MINORITY INTEREST IN HOSTELS | 650637 | 650637 | ||
| PROGRAM EXPENSE | 82112 | 75975 | 5621 | 516 |
| MISCELLANEOUS EXPENSE | 418619 | 361078 | 40048 | 17493 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18198587 | Total |
| Program Services | 15604332 | ProgramServices |
| Management And General | 2080152 | ManagementAndGeneral |
| Fundraising | 514103 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227239 | BOY |
| EOY | 134510 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3062108 | BOY |
| EOY | 4193391 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28690 | BOY |
| EOY | 83158 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297411 | BOY |
| EOY | 323113 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13500 | BOY |
| EOY | 2144068 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140317 | BOY |
| EOY | 153806 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194997 | BOY |
| EOY | 322098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27232578 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9241638 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18257565 | BOY |
| EOY | 17990940 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2948344 | BOY |
| EOY | 3205944 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1937857 | BOY |
| EOY | 2109547 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1308687 | BOY |
| EOY | 345781 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28416715 | BOY |
| EOY | 31006356 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172296 | BOY |
| EOY | 1309062 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22190 | BOY |
| EOY | 8045 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 958807 | BOY |
| EOY | 1070764 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13072434 | BOY |
| EOY | 14629120 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2665958 | BOY |
| EOY | 2703267 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17891685 | BOY |
| EOY | 19720258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9710484 | BOY |
| EOY | 10324343 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683011 | BOY |
| EOY | 826245 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131535 | BOY |
| EOY | 135510 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10525030 | BOY |
| EOY | 11286098 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28416715 | BOY |
| EOY | 31006356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 589847 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 171221 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 125275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264088 | CurrentTaxYear |
| Total | 1142871 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17128265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13852425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15049377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13830922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16007747 | CurrentTaxYear |
| Total | 75868736 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17253540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14084962 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15280799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14120471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16271835 | CurrentTaxYear |
| Total | 77011607 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47941 | CurrentTaxYear |
| Total | 285018 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64356 | CurrentTaxYearMinus3Years |
| Total | 105350 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47941 | CurrentTaxYear |
| Total | 390368 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 76621239 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162254 | CurrentTaxYear |
| Total | 1024180 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302271 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179564 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162254 | CurrentTaxYear |
| Total | 1024180 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 363391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 235119 | CurrentTaxYear |
| Total | 1490921 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17919202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14657740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15749543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14531015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16669208 | CurrentTaxYear |
| Total | 79526708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96347 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96297 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01288 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01229 | 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 | 1847268 | BeginningOfYearBalance |
| Contributions | 162011 | Contributions |
| Investment Earnings Or Losses | 141978 | InvestmentEarningsOrLosses |
| Other Expenditures | 28904 | OtherExpenditures |
| End Of Year Balance | 2122353 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.55000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.39000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1446333 | OtherCostOrOtherBasis |
| Book Value | 1446333 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22652678 | OtherCostOrOtherBasis |
| Depreciation | 7731932 | Depreciation |
| Book Value | 14920746 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3054561 | OtherCostOrOtherBasis |
| Depreciation | 1448223 | Depreciation |
| Book Value | 1606338 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79006 | OtherCostOrOtherBasis |
| Depreciation | 61483 | Depreciation |
| Book Value | 17523 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17990940 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MARTHA'S VINEYARD HOSTEL | 93406 | C |
| SANTA MONICA HOSTEL | 1293339 | C |
| SAN DIEGO HOSTEL | 83808 | C |
| SAN FRANCISCO DT HOSTEL | 53785 | C |
| SAN FRANCISCO CC HOSTEL | 585209 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 2109547 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MINORITY INTEREST IN CONSOL HO | $961,183 |
| INTEREST RATE SWAP AGREEMENTS | $1,578,155 |
| SECURITY DEPOSITS | $3,428 |
| CAPITAL LEASE OBLIGATIONS | $19,110 |
| DEFERRED INCOME - 457 (B) PLAN | $36,352 |
| DEFERRED RENT PAYABLE - SL | $105,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2703267 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V - line 4 | intended uses of organization's endowment funds | BOARD DESIGNATED ENDOWMENT OF $1,160,598 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 $826,245 HAVE BEEN DESIGNATED BY DONORS FOR HOSTEL DEVELOPMENT IN HOUSTON, BOSTON AND RICHMOND AS WELL AS ACTIVITIES IN INDIANA, EDUCTIONAL PROGRAMS, FACILITIES IMPROVEMENTS, AND OTHER HOSTEL DEVELOPMENT. |
| accounting for uncertain income taxes | the hostel complies with the provisions of FASB ASC 740-10, accounting for uncertainty in income taxes. as of march 31, 2011, no unrecognized tax provision or benefit exists. |
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 | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUSSELL HEDGE | NamePerson |
| Base Compensation Filing Org | 201598 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 17015 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4094 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 21095 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 243802 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 232632 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 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. THE AMOUNT REPORTED IN COLUMN E REPRESENTS COMPENSATION RELATING TO HIS ROLE AS DIRECTOR OF OPERATIONS FOR ENEC AND IS NOT PART OF AYH'S CONSOLIDATED EXPENSES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI Section A Lines 6 and 7A | Section A Lines 6 and 7A | Any person interested in advancing the purpose of the Corporation may become a member. Fees and regulations for members shall be established by the National Board of Directors. Voting members of the Corporation shall be the members of the National Council elected as provided in the Bylaws. The National Council shall have the power to: a) Amend the Corporation's Certificate of Incorporation in accordance with the New York Not-for-Profit Corporation Law. b) Amend the National Bylaws as provided in the bylaws. c) Approve any strategic plan to be adopted by the Corporation. d) Elect and remove members of the National Board of Directors as provided in the bylaws. e) Receive reports and conduct other business as necessary and consistent with its powers. f) Make policy recommendations to the National Board of Directors. Voting members of the National Council shall include all members of the National Board of Directors and one representative from each chartered Local Council designated in writing by an officer of the Council. |
| Form 990 Part VI Section B Line 10A | Section B Line 10A | The organization has 26 chartered local councils which are separately incorporated 501(c)3 organizations. The organization offers a network of approximately 60 hostels in the USA which are operated by the national organization, a local council, and/or private affiliates. |
| 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 CFO 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 CFO 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 document 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 CFO's compensation and consults compensation data provide by external consultants. The board of Directors of American Youth Hostels, Inc. reviews the CFO'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: Chief Financial Officer 8401 Colesville Road, Suite 600 Silver Spring, MD 20910 (301) 495-1240 finance@hiusa.org |
| Form 990 Part VI Section C, Line 17 | Section C, Line 17 | AL, AK, AZ, AR, CA, CO, CT, DC, FL, GA, HI, IL, KS, KY, ME, MD, MA, MI, MN, MS, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, TX, UT, VA, WA, WV, WI |
| form 990 part XI, line 5 | reconciliaiton of net assets | unrealized gain on investments 179,979 interest rate swap (8,758) Total Line 5 171,221 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:AHMED SOLIMAN TITLE:DIRECTOR/TREASURER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARK SKENDER TITLE:Director/Secretary/President HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BLAINE FRANZ TITLE:ASST SEC/DIRECTOR OF ORG DEV HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RUSSELL HEDGE TITLE:Asst Secretary/CEO HOURS:5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT KOHN TITLE:ASST TRSRER/CFO/DEPUTY EXC DIR HOURS:5 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|
| American Youth Hostels - Chicago Inc | |||||||||
| 8401 Colesville Road Suite 600 | Silver Spring | MD | 20910 | 364253842 | Hosteling | IL | 501(C)(3) | 509(A)(2) | na |
| AYH - The Metropolitan San Diego LLC | |||||||||
| 739 4th Street | San Diego | CA | 92103 | 330739505 | Hosteling | CA | 501(C)(3) | 509(A)(2) | na |
| AYH BOSTON HOSTEL INC | |||||||||
| 218 HOLLAND STREET | SOMMERSVILLE | MA | 02144 | 271079973 | HOSTELLING | MA | 501(C)(3) | 509(A)(2) | NA |
| BOSTON HOSTEL BUSINESS TRUST | |||||||||
| 218 HOLLAND STREET | SOMMERSVILLE | MA | 02144 | 276919576 | HOSTELLING | MA | 501(C)(3) | 509(A)(2) | NA |
| 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 |
| 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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