American Youth Hostels Inc, Washington State Council in Seattle, Washington (WA)

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American Youth Hostels Inc, Washington State Council
Employer Identification Number (EIN)237306786
Name of OrganizationAmerican Youth Hostels Inc
Secondary NameWashington State Council
In Care of NameHi-Olympic Hostel
AddressPO BOX 31664, Seattle, WA 98103-1664
ActivitiesOther youth organization or activities, Other instruction and training
SubsectionCharitable 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
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2011
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$46,339
Amount of Income$26,960
Form 990 Revenue Amount$24,700
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Low-Cost Temporary Housing


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Amount of income in 2011: $26,960
American Youth Hostels Inc, Washington State Council: 

 $26,960
Other organizations performing similar types of work: 

 $351,228

Assets in 2011: $46,339
American Youth Hostels Inc, Washington State Council: 

 $46,339
Other organizations performing similar types of work: 

 $567,072

Expenses in 2006: $136,915
American Youth Hostels Inc, Washington State Council: 

 $136,915
Other organizations performing similar types of work: 

 $337,748

Income to expenses ratio in 2006: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 86.4%
American Youth Hostels Inc, Washington State Council: 

 86.4%
Other organizations performing similar types of work: 

 86.4%

Number of employees in 2006: 2
This organization: 

 2
Other organizations performing similar types of work: 

 7

Employees paid over $50,000 in 2006: 0.0%
American Youth Hostels Inc, Washington State Council: 

 0.0%
Other organizations performing similar types of work: 

 1.4%

Grants share in income in 2006: 0.9%
This organization: 

 0.9%
Other organizations performing similar types of work: 

 82.1%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2003200420052006
Total revenue$109,526$105,874$97,153$115,091
Contributions, gifts, grants, and similar amounts received$820$2,801$559$1,071
Contributions to donor advised funds$0
Direct public support$820$2,801$559$1,071
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$69,347$70,340$83,523$82,150
Membership dues and assessments$39,076$32,467$12,456$31,159
Interest on savings and temporary cash investments$283$266$615$711
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$0
Total expenses$95,574$100,238$117,728$136,915
Program services$83,260$86,239$100,440$118,358
Management and general$12,314$12,135$15,096$18,169
Fundraising$0$1,864$2,192$388
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$69,468$75,104$54,529$32,705
Excess or (deficit) for the year$13,952$5,636$-20,575$-21,824
Net assets or fund balances at beginning of year$55,516$69,468$75,104$54,529
Other changes in net assets or fund balances$0$0$0$0
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$136,915$118,358$18,169$388
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$49,981$39,947$9,750$284
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$4,743$4,699$0$44
Professional fundraising fees$0$0$0$0
Accounting fees$4,650$2,325$2,325$0
Legal fees$0$0$0$0
Supplies$4,306$4,090$216$0
Telephone$2,588$2,036$528$24
Postage and shipping$483$304$175$4
Occupancy$6,809$6,809$0$0
Equipment rental and maintenance$2,500$2,375$125$0
Printing and publications$914$736$173$5
Travel$5,269$4,192$1,077$0
Conferences, conventions, and meetings$1,677$1,174$503$0
Interest$263$0$263$0
Depreciation, depletion, etc.$738$701$37$0
Other expenses not covered above$51,994$48,970$2,997$27
Balance Sheets
2003200420052006
Total assets$70,544$76,239$55,525$64,096
Cash - non-interest-bearing$27,418$12,617$10,165$31,793
Savings and temporary cash investments$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$31,000$13,000$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0
Investments - publicly-traded securities$25,413
Investments - other securities$34,022$24,256$24,732$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$9,104$8,366$7,628$6,890
Other assets, including program-related investments$0$0$0$0
Total liabilities$1,076$1,135$996$31,391
Accounts payable and accrued expenses$1,076$1,135$996$157
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$0$0$0$0
Other liabilities$0$0$0$31,234
Total liabilities and net assets/fund balances$70,544$76,239$55,525$64,096
Total net assets or fund balances$69,468$75,104$54,529$32,705
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2003200420052006
Total revenue$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2003200420052006
Total expenses$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$711$113,309
Program service revenue
Program service revenue 1000000$000$0$82,150
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$31,159
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$711$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2002200320042005
Total$112,713$109,526$105,874$97,153
Gifts, grants, and contributions received$1,457$820$2,801$559
Membership fees received$30,918$39,076$32,467$12,456
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$79,739$69,347$70,340$83,523
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$599$283$266$615
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Youth Hostels Inc, Washington State CouncilPO BOX 31664, Seattle, WA 98103-1664WA1979-12$26,960
2Solid Ground Washington, Solid Ground1501 N 45th St, Seattle, WA 98103-6708WA1975-01$23,417,020
3Wings Program IncPO BOX 95615, Palatine, IL 60095-0615IL1986-12$8,094,413
4Housing Hope5830 Evergreen Way, Everett, WA 98203-3748WA1988-04$7,874,842
5Virgin Islands Resource Conservation & Development Council1 Lagoon St, Frederikstedinternational1993-12$1,638,515
6St Agnes Senior Citizen Housing De Velopment Fund Company Inc90 Cherry Ln, Hicksville, NY 11801-6232NY1991-10$1,017,006
7Sheffield Place6604 E 12th St, Kansas City, MO 64126-2208MO1994-06$997,526
8Womens Transitional Housing Coalition1401 E 2nd St A, Duluth, MN 55805-2309MN1987-10$966,112
9Santa Barbara Student Housing777 Camino Pescadero, Goleta, CA 93117-4620CA1978-10$738,107
10Springhill Housing Corporation570 Kirts Blvd, Troy, MI 48084-4155MI1991-12$507,706
11Reynolds House Non-Profit Corporation8023 San Jose Rd, El Paso, TX 79915-3343TX1996-06$503,596
12The Delta Community IncPO BOX 5342, Harrisburg, PA 17110-0342PA1990-06$349,198
13Village Of Hope IncPO BOX 2517, Salisbury, MD 21802-2517MD1989-10$340,895
14U Snap Bac Inc14901 E Warren Ave, Detroit, MI 48224-3026MI1993-12$338,272
15Shepherds Bethel IncPO BOX 37, W Baden Sprgs, IN 47469-0037IN1975-09$248,044
16Stepping Stone Shelter Inc1015 N Washington Ave, Liberal, KS 67901-2748KS1991-12$235,090
17North Beacon Hill Housing Initiative Association2524 16th Ave S, Seattle, WA 98144-5104WA1995-09$134,846
18Wannamaker Residence Home Incorporated110 Weirfield Street, Brooklyn, NY 11221-5177NY1997-01$116,491
19Safe Harbor IncorporatedPo Box 801, Prince Frederick, MD 20678MD1992-04$49,988
20West Side Neighborhood Re-Hab Inc, Revive The Pride Raising Hope Together Long Term Recovery Group26 Russell St, West Springfield, MA 01089MA1994-05$13,033
Number of organizations performing similar types of work
Alabama4
Arkansas2
Arizona1
California9
Colorado1
Connecticut2
Florida3
Georgia6
Illinois5
Indiana1
Kansas2
Kentucky3
Louisiana1
Massachusetts5
Maryland5
Michigan4
Minnesota2
Missouri1
Mississippi1
North Carolina3
New Jersey2
New York5
Ohio3
Oregon1
Pennsylvania5
South Carolina2
Texas5
Utah1
Virginia1
Washington4
Wisconsin1
West Virginia1
International1
Total93
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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