American Youth Hostels Inc, Hostelling International - Central & Southern Ohio Council Inc in Columbus, Ohio (OH)

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American Youth Hostels Inc, Hostelling International - Central & Southern Ohio Council Inc
Employer Identification Number (EIN)135639689
Name of OrganizationAmerican Youth Hostels Inc
Secondary NameHostelling International - Central & Southern Ohio Council Inc
In Care of NameNancy Clarke
AddressPo Box 41, Columbus, OH 43216-0041
ActivitiesOther school related activities, Other recreational activities, Other services or benefits to members or employees
SubsectionCharitable Organization, Educational Organization
Ruling Date12/1979
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2011
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$57,773,927
Amount of Income$26,582,163
Form 990 Revenue Amount$24,753,479
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Low-Cost Temporary Housing


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Amount of income in 2011: $26,582,163 (it was $20,990,181 in 2013)
American Youth Hostels Inc, Hostelling International - Central & Southern Ohio Council Inc: 

 $26,582,163
Other organizations performing similar types of work: 

 $26,582,163

Assets in 2011: $57,773,927 (it was $35,545,157 in 2013)
American Youth Hostels Inc, Hostelling International - Central & Southern Ohio Council Inc: 

 $57,773,927
Other organizations performing similar types of work: 

 $57,773,927

Expenses in 2013: $20,652,736
American Youth Hostels Inc, Hostelling International - Central & Southern Ohio Council Inc: 

 $20,652,736
Other organizations performing similar types of work: 

 $20,652,736

Income to expenses ratio in 2013: 1.3
American Youth Hostels Inc, Hostelling International - Central & Southern Ohio Council Inc: 

 1.3
Other organizations performing similar types of work: 

 1.3

Number of employees in 2013: 264
American Youth Hostels Inc, Hostelling International - Central & Southern Ohio Council Inc: 

 264
Other organizations performing similar types of work: 

 264

Employees paid over $100,000 in 2013: 8.3%
This organization: 

 8.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 5.2%
This organization: 

 5.2%
Other organizations performing similar types of work: 

 5.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?YesYes
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10964447
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return172264
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesNo
Has it filed a Form 990-T for this year?YesNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$809,067$1,043,818
Total reportable compensation from related organizations$15,457$212,421
Total estimated amount of other compensation from the organization and related organizations$78,805$106,599
Total number of individuals who received more than $100,000 of reportable compensation from the organization56
Total number of independent contractors who received more than $100,000 of compensation from the organization1016
Statement of Revenue
20122013
Total revenue$18,879,136$20,990,181
Contributions, Gifts, Grants and Other Similar Amounts$542,156$1,086,977
Program Service Revenue$17,573,606$15,952,996
Rooming and Boarding Houses $17,036,082$15,131,020
611600$2,480$1,176
Rooming and Boarding Houses $535,044$820,800
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$78,330$99,440
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$242,381$142,169
Gross rents (Real / Personal)$242,382 / $0$142,169 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$242,382 / $0$142,169 / $0
Net gain/loss from sales of assets other than inventory$13,646$19,822
Gross amount from sales of assets other than inventory (Securities / Other)$471,087 / $0$111,326 / $0
Less: cost or other basis and sales expenses (Securities / Other)$457,441 / $0$91,504 / $0
Gain or (loss) (Securities / Other)$13,646 / $0$19,822 / $0
Net income/loss from fundraising events$-13,880$-30,205
Gross income from fundraising events$0$0
Less: direct expenses$13,880$30,205
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$41,139$706,976
Gross sales of inventory, less returns and allowances$687,984$706,976
Less: cost of goods sold$646,845$0
Miscellaneous Revenue$401,758$3,012,006
Rooming and Boarding Houses $6,585$362,676
Rooming and Boarding Houses $333,652$2,649,330
All other revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$17,297,306$20,652,736
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$720,940$1,458,078
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$5,493,984$5,779,646
Pension plan accruals and contributions$105,570$114,683
Other employee benefits$976,529$1,153,839
Payroll taxes$530,539$625,763
Fees for services (non-employees)
Management$0$0
Legal$420,195$546,690
Accounting$89,992$149,931
Lobbying$0$6,250
Professional fundraising services$0$0
Investment management fees$0$0
Other$1,403,591$1,641,445
Advertising and promotion$397,784$541,180
Office expenses$148,353$260,517
Information technology$116,136$134,682
Royalties$0$0
Occupancy$2,415,484$1,830,669
Travel$328,930$486,664
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$264,832$308,008
Interest$931,130$941,298
Payments to affiliates$526,165$2,306,050
Depreciation, depletion, and amortization$875,577$920,452
Insurance$390,510$272,947
Other expenses$371,246$332,998
Other expenses$188,540$197,447
Other expenses$105,714$117,015
Other expenses$495,565$526,484
Balance Sheet
20122013
Total assets$33,955,142$35,545,157
Cash - non-interest-bearing$428,811$103,839
Savings and temporary cash investments$4,546,447$1,802,748
Pledges and grants receivable, net$135,996$66,180
Accounts receivable, net$886,618$1,003,995
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$2,144,132$4,718,000
Inventories for sale or use$167,309$171,074
Prepaid expenses and deferred charges$286,891$201,749
Land, buildings, and equipment: cost or other basis$19,902,793$21,954,145
Investments - publicly traded securities$2,973,435$3,130,766
Investments - other securities$0$0
Investments - program-related$2,149,287$2,134,546
Intangible assets$0$0
Other assets$333,423$258,115
Total liabilities$20,081,178$20,722,487
Accounts payable and accrued expenses$2,094,252$2,167,003
Grants payable$0$0
Deferred revenue$1,679,773$2,002,803
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$14,200,334$14,939,972
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$2,106,819$1,612,709
Total net assets or fund balances$13,873,964$14,822,670
Unrestricted net assets$13,208,537$14,438,675
Temporarily restricted net assets$529,917$248,485
Permanently restricted net assets$135,510$135,510
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$84,355,273
Subtotal$84,727,834
Gifts, grants, contributions, and membership fees received$1,511,046
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$83,216,788
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$372,561
Amounts received from disqualified persons$372,561
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$86,509,561
Public support$84,727,834
Subtotal$815,422
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$815,422
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$966,305
Other income$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$289,181$228,581$60,600
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$263,305$226,511$36,794
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$6,279$2,070$4,209
Other income$19,597$0$19,597
Deductions Not Taken Elsewhere (for 2009)
Total deductions$6,458
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$208
Other deductions$2,250
Unrelated business taxable income$-112,452
Unrelated business taxable income before net operating loss deduction$54,142
Net operating loss deduction$166,594
Unrelated business taxable income before specific deduction$-112,452
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Youth Hostels Inc, Hostelling International - Central & Southern Ohio Council IncPo Box 41, Columbus, OH 43216-0041OH1979-12$26,582,163
2American Youth Hostels Inc, Yankee CouncilPo Box 87, Windsor, CT 06095CT1979-12$692
Number of organizations performing similar types of work
Connecticut1
Ohio1
Total2
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateAmerican Youth Hostels Inc, Los Angeles Council1434 2nd St, Santa Monica, CA 90401-2302CA1979-12$3,398,782
SubordinateAmerican Youth Hostels Inc, Washington State CouncilPO BOX 31664, Seattle, WA 98103-1664WA1979-12$26,960
CentralAmerican Youth Hostels Inc, Hostelling International - Central & Southern Ohio Council IncPo Box 41, Columbus, OH 43216-0041OH1979-12$26,582,163
SubordinateAmerican Youth Hostels Inc, American Youth Hostels - Boston Hostel Inc Hostelling International - Boston218 Holland St, Somerville, MA 02144MA1979-12$7,873,349
SubordinateAmerican Youth Hostels Inc, Golden Gate Council8401 Colesville Rd Ste 600, Silver Spring, MD 20910-6339MD1979-12$7,695,308
SubordinateAmerican Youth Hostels Inc, Potomac Area Council17 W Mulberry St, Baltimore, MD 21201-4440MD1979-12$617,970
SubordinateAmerican Youth Hostels Inc, San Diego Council739 4th Avenue, San Diego, CA 92101-6864CA1974-12$604,217
SubordinateBoston Hostel Business Trr218 Holland Street, Somerville, MA 02144MA1979-12$399,951
SubordinateAmerican Youth Hostels Inc, Southwest Texas Council2200 S Lakeshore Blvd, Austin, TX 78741-1473TX1979-12$359,071
SubordinateAmerican Youth Hostels Inc, Central California Council8401 Colesville Rd Ste 600, Silver Spring, MD 20910-6339MD1979-12$329,591
SubordinateAmerican Youth Hostels Inc, Oregon Council3945 Se Hawthorne Blvd, Portland, OR 97214-5241OR1979-12$244,395
SubordinateAmerican Youth Hostels Inc, Minnesota Council622 Selby Ave, Saint Paul, MN 55104-6614MN1979-12$242,027
SubordinateAmerican Youth Hostels Inc, Niagara Frontier Council667 Main St, Buffalo, NY 14203-1404NY1979-12$158,569
SubordinateAmerican Youth Hostels Inc, Madison Hostel Inc141 S Butler St, Madison, WI 53703-3415WI1979-12$142,904
SubordinateAmerican Youth Hostels Inc, Eastern New England Council8401 Colesville Road, Silver Spring, MD 20910-3312MD1979-12$118,755
SubordinateAmerican Youth Hostels Inc, Gateway Council Of Hostelling Intl2712 Edgeworth, St Louis, MO 63043MO1979-12$96,178
SubordinateAmerican Youth Hostels Toledo Area CouncilPo Box 352736, Toledo, OH 43635-2736OH1979-12$29,722
SubordinateAmerican Youth Hostels Inc, Metropolitan Chicago Council24 E Congress, Chicago, IL 60605-1226IL1997-12$16,699
SubordinateAmerican Youth Hostels Inc, Delaware Valley CouncilPO BOX 13178, Philadelphia, PA 19101-3178PA1979-12$9,169
SubordinateAmerican Youth Hostels Inc, Syracuse Council535 Oak St, Syracuse, NY 13203-1609NY1979-12$5,050
Number of affiliated organizations
Alaska1
California3
Connecticut1
Iowa1
Illinois1
Massachusetts2
Maryland12
Michigan1
Minnesota1
Missouri1
North Carolina3
New York3
Ohio4
Oregon2
Pennsylvania1
Texas4
Washington1
Wisconsin2
Total44

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