Civic Intelligence

American Youth Hostels-Boston Hostelinc

EIN 27-1079973 • 501(c)3 • Silver Spring, MD

Profile

Our mission is "to help all, especially the young, gain a greater understanding of the world and its people through hostelling." in the hostel and in education programs, we bring together people from diverse backgrounds to create relationships and dialogue that improve cultural understanding and create a more tolerant world.

8455 Colesville Road 1225Silver Spring, MD 20910-6339

www.hiusa.org/BOSTON

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

2.60x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$494,985

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

4.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$42,508,372

Up $1,318,072 (+3.2%) from 2024

Liabilities

Down

$21,348,308

Down $508,246 (-2.3%) from 2024

Net Assets

Up

$21,160,064

Up $1,826,318 (+9.4%) from 2024

Revenue

Up

$8,214,759

Up $376,678 (+4.8%) from 2024

Expenses

Up

$6,395,532

Up $274,437 (+4.5%) from 2024

Net Income

Up

$1,819,227

Up $102,241 (+6.0%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2013: $26,666,084Liabilities 2013: $22,843,618Net Assets 2013: $3,822,4662013Assets 2014: $31,321,312Liabilities 2014: $22,166,090Net Assets 2014: $9,155,2222014Assets 2015: $33,834,994Liabilities 2015: $23,706,045Net Assets 2015: $10,128,9492015Assets 2016: $33,794,388Liabilities 2016: $22,307,401Net Assets 2016: $11,486,9872016Assets 2017: $35,259,755Liabilities 2017: $22,350,692Net Assets 2017: $12,909,0632017Assets 2018: $43,965,466Liabilities 2018: $25,088,402Net Assets 2018: $18,877,0642018Assets 2019: $43,877,941Liabilities 2019: $24,148,393Net Assets 2019: $19,729,5482019Assets 2020: $44,493,315Liabilities 2020: $23,669,011Net Assets 2020: $20,824,3042020Assets 2021: $41,262,076Liabilities 2021: $22,920,895Net Assets 2021: $18,341,1812021Assets 2022: $40,473,958Liabilities 2022: $22,692,628Net Assets 2022: $17,781,3302022Assets 2023: $41,886,889Liabilities 2023: $22,230,738Net Assets 2023: $19,656,1512023Assets 2024: $41,190,300Liabilities 2024: $21,856,554Net Assets 2024: $19,333,7462024Assets 2025: $42,508,372Liabilities 2025: $21,348,308Net Assets 2025: $21,160,0642025

Highlighted filing

2025

Assets$42,508,372
Liabilities$21,348,308
Net Assets$21,160,064

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20M-$40MExpenses 2013: $9,093,7422013Revenue 2014: $7,776,821Expenses 2014: $7,740,640Net Income 2014: $36,1812014Revenue 2015: $8,285,338Expenses 2015: $7,384,388Net Income 2015: $900,9502015Revenue 2016: $8,471,252Expenses 2016: $7,113,214Net Income 2016: $1,358,0382016Revenue 2017: $8,636,267Expenses 2017: $7,214,191Net Income 2017: $1,422,0762017Revenue 2018: $8,980,616Expenses 2018: $31,304,595Net Income 2018: -$22,323,9792018Revenue 2019: $7,546,337Expenses 2019: $6,693,860Net Income 2019: $852,4772019Revenue 2020: $7,098,159Expenses 2020: $6,003,403Net Income 2020: $1,094,7562020Revenue 2021: $1,026,881Expenses 2021: $3,510,004Net Income 2021: -$2,483,1232021Revenue 2022: $3,459,751Expenses 2022: $4,019,602Net Income 2022: -$559,8512022Revenue 2023: $6,951,645Expenses 2023: $5,076,824Net Income 2023: $1,874,8212023Revenue 2024: $7,838,081Expenses 2024: $6,121,095Net Income 2024: $1,716,9862024Revenue 2025: $8,214,759Expenses 2025: $6,395,532Net Income 2025: $1,819,2272025

Highlighted filing

2025

Revenue$8,214,759
Expenses$6,395,532
Net Income$1,819,227

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$8,244,248
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,212,726$30,693,667▼ $519,059
Cash and Non-Interest-Bearing Accounts$503,699$379,599▼ $124,100
Inventories for Sale or Use$4,797$4,790▼ $7
Accounts Receivable$3,747--
Prepaid Expenses and Deferred Charges$1,055$3,371▲ $2,316
Total Assets$41,190,300$42,508,372▲ $1,318,072
Other Assets Total$9,464,276$11,426,945▲ $1,962,669
Liabilities
Tax Exempt Bond Liabilities$14,996,497$14,489,663▼ $506,834
Mortgage Notes Payable Secured by Investment Property$5,711,049$5,568,498▼ $142,551
Deferred Revenue$846,388$977,588▲ $131,200
Accounts Payable and Accrued Expenses$302,620$312,559▲ $9,939
Total Liabilities$21,856,554$21,348,308▼ $508,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,333,746$21,160,064▲ $1,826,318
Total Net Assets Fund Balance$19,333,746$21,160,064▲ $1,826,318
Total Liabilities and Net Assets / Fund Balance$41,190,300$42,508,372▲ $1,318,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,493,499$14,574,902$41,068,401
Land$3,000,000-$3,000,000
Equipment$1,046,946$1,335,883$2,382,829
Leasehold Improvements$153,222$121,093$274,315
Other Land Buildings$0$23,345$23,345
Other Assets Org$11,426,945--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles HokansonPresident
Russell HedgePresident
Analia CasteloCFO
Erin HamantSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
BookingcomOnline Booking ServicePO BOX 740401, Los Angeles, CA 90074$348,416
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,811,183
Investment Income
$6,034
Other Revenue
$397,542
Change in Net Assets
$1,819,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,395,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,039,707--$2,039,707
Depreciation Depletion$1,244,555--$1,244,555
Interest$969,071--$969,071
All Other Expenses$609,859--$609,859
Occupancy$486,672--$486,672
Insurance$246,591--$246,591
Other Expenses$151,287--$151,287
Office Expenses$31,916--$31,916
Fees for Services Other$30,321--$30,321
Information Technology$19,782--$19,782
Fees for Services Accounting-$11,117-$11,117
Travel$2,652--$2,652
Conferences and Meetings$394--$394
Total Functional Expenses$6,384,415$11,117$0$6,395,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2018-06-01$17,514,000To finance & refinance a building used for tax-exempt purposes

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,514,000-$3,024,337$160,899

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's form 990 is reviewed by the audit committee of american youth hostels, inc. (also the de facto audit committee for american youth hostels - boston hostel, inc.). The audit committee meets with the cfo, the controller , and the organization's auditors and tax accountants to review and discuss the audit and the form 990. The audit committee then brings a motion before the board of directors of american youth hostels, inc. To accept the audit and the filing of form 990.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy helps ensure that all institutional decisions are made solely to promote the best interests of american youth hostels, inc. Without favor or preference based on personal considerations, and to promote the highest ethical conduct in all transactions. Annually, each officer, director and key employee completes and signs a disclosure form to describe transactions and relationships that could result in a conflict or the appearance thereof. An updated conflict of interest policy was approved by the board of directors in march 2023, which provides for the audit committee to review each disclosure form filed by each officer, director and key employee, and take appropriate action to ensure full transparency and that the highest ethical standard is in place for all transactions and/or relationships. The goal is to permit hi usa to manage conflicting interests successfully and to reach optimum decisions with knowledge of the conflicts. Accordingly, so long as transactions are disclosed by board members to the hi usa board of directors; by committee members to the relevant hi usa committee; and/or by employees or volunteers to hi usa senior management; and the transactions are believed to be in the best interests of hi usa, they may lawfully be undertaken.

Form 990, Part VI, Section B, Line 15A

For board members of this entity listed on part vii that are also employees of american youth hostels, inc., the use of independent compensation reviews, comparable data, and regular annual performance reviews determines the appropriate level of compensation for these employees.

Form 990, Part VI, Section C, Line 19

These documents are available upon request by contacting the organization via mail, telephone, or email at: american youth hostels- boston hostel, inc. Attention: treasurer 8455 colesville road, suite 1225 silver spring, md 20910 240-650-2100 [email protected]

Filing and Contact Details

Filer

Filer Name
American Youth Hostels-boston Hostelinc
EIN
27-1079973
Phone
2406502100
Address
8455 COLESVILLE ROAD 1225, SILVER SPRING, MD 20910-6339
Doing Business As
Hostelling International-boston

Signing Officer

Name
Analia Castelo
Title
CFO
Phone
2406502100
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hedge
Formed
2009
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
110

Preparer

Firm
Cohnreznick Advisory LLC
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Zachary Segal
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1,

Ayh boston promotes a deeper understanding of people, places and cultures through the hostel stay, learning programs and participation in nationwide signature programs.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Our mission is "to help all, especially the young, gain a greater understanding of the world and its people through hostelling." in the hostel, learning programs and participation in nationwide signature programs, we bring people together from diverse backgrounds to create interaction, dialogue and relationships through authentic cultural exchange and new experiences that can make an enduring difference in their lives and their worlds.

FORM 990, PART XI, LINE 9:

Un-consolidation adjustment 7,091.

Form 990, Part IX, Line 11

Ayh boston hostel, inc shares employees with american youth hostels, inc. The employees are paid out of american youth hostels, inc. Ayh boston hostel, inc reimburses american youth hostels, inc for those expenses.

Financial Statement Notes

PART X, LINE 2:

American youth hostels, inc., hi chicago, and hi boston have applied for and have received determination letters from the internal revenue service ("irs") to be treated as tax-exempt entities pursuant to section 501(c)(3) of the internal revenue code ("irc"). American youth hostels, inc., hi chicago, and hi boston are subject to income taxes on revenue generated from other sources unrelated to their exempt purpose. Due to their tax-exempt status, these entities are not subject to income taxes on revenue that are generated related to their exempt purpose. American youth hostels, inc., hi chicago, and hi boston are required to file and do file tax returns with the irs and other taxing authorities. Accordingly, these consolidated financial statements reflect provisions for unrelated business income taxes in note 15. Income tax returns are subject to examination by the irs for a period of three years. While no other tax returns are currently being examined by the irs, tax years since 2020 remain open. During the years ended march 31, 2025 and 2024, ayh did not have any unrelated business taxable income and no income tax expense was incurred. Due to its tax-exempt status, ayh is required to file and does file tax returns with the irs and other taxing authorities. Ayh boston has adopted the accounting guidance from the accounting standards codification for accounting for uncertainty in income taxes. As of march 31, 2025 and 2024, no material unrecognized tax provision or benefit exists. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the morelikely- than-not recognition threshold are measured as the largest amount of a tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for unrecognized tax benefits in the accompanying consolidated statement of financial position, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes there are no positions that would result in additional tax assets or liabilities.

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0758
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0758
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05711049
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05568498
IRS990/NetAssetsOrFundBalancesBOYAmt019333746
IRS990/NetAssetsOrFundBalancesEOYAmt021160064
IRS990/NetIncomeOrLossGrp/ExclusionAmt041225
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041225
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0355559
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0355559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019333746
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021160064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0486672
IRS990/OccupancyGrp/TotalAmt0486672
IRS990/OfficeExpensesGrp/ProgramServicesAmt031916
IRS990/OfficeExpensesGrp/TotalAmt031916
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09464276
IRS990/OtherAssetsTotalGrp/EOYAmt011426945
IRS990/OtherChangesInNetAssetsAmt07091
IRS990/OtherExpensesGrp/Desc0HOSTEL SUPPLIES & MAINT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2HOSTELLER BREAKFAST SER
IRS990/OtherExpensesGrp/ProgramServicesAmt0317033
IRS990/OtherExpensesGrp/ProgramServicesAmt1234575
IRS990/OtherExpensesGrp/ProgramServicesAmt2151287
IRS990/OtherExpensesGrp/TotalAmt0317033
IRS990/OtherExpensesGrp/TotalAmt1234575
IRS990/OtherExpensesGrp/TotalAmt2151287
IRS990/OtherRevenueTotalAmt0758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03371
IRS990/PrincipalOfficerNm0RUSSELL HEDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721199
IRS990/ProgramServiceRevenueGrp/BusinessCd1721199
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0HOSTEL STAY
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT DORM RENT
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY PROGRAMS AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07130465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07130465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213182
IRS990/ProgSrvcAccomActy2Grp/Desc0GUEST LEARNING PROGRAMS: THE AYH BOSTON HOSTEL EXPERIENCE IS BASED ON THE EXPERIENTIAL LEARNING MODEL, ONE THAT ENCOURAGES IMMERSION, ENGAGEMENT, AND REFLECTION. INTENTIONALLY DESIGNED TOURS, OUTINGS, AND IN-HOSTEL GATHERINGS DELIVERED BY STAFF AND VOLUNTEERS CREATE OPPORTUNITIES TO BETTER UNDERSTAND OTHER CULTURES, CREATE A SENSE OF SPACE AND CONNECTION TO LOCAL COMMUNITY AND REFLECT ON THEIR OWN PERSPECTIVES AND UNDERSTANDING, TAKING ACTIONS CONSISTENT WITH THEIR LEARNINGS. PROGRAM DESIGN IS ALIGNED WITH AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES (AACU) VALUE LEARNING RUBRICS IN THE DISCIPLINES OF INTERCULTURAL COMMUNICATION, CIVIC ENGAGEMENT AND GLOBAL CITIZENSHIP. EACH YEAR, IN ADDITION TO THE HOSTEL STAY PROGRAM, AYH BOSTON DELIVERS OVER 700 FACILITATED LEARNING PROGRAMS WITH MORE THAN 12,000 PARTICIPATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122026
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONWIDE SIGNATURE PROGRAMS: AYH BOSTON PARTICIPATES IN NATIONAL SCOPE PROGRAMS THAT PROVIDE OPPORTUNITIES FOR AUTHENTIC CULTURAL EXCHANGE AND NEW EXPERIENCES THAT CAN MAKE AN ENDURING DIFFERENCE IN THEIR LIVES AND THEIR WORLDS. TRAVEL SCHOLARSHIP AWARDS GIVE 18 TO 30-YEAR OLD'S, WITH QUALIFIED FINANCIAL NEED, THE OPPORTUNITY TO ENGAGE IN EDUCATIONAL TRAVEL WITHIN THE USA AND AROUND THE WORLD. SAY HI FOR PEACE ENGAGES HOSTEL GUESTS IN ACTIVITIES THAT CELEBRATE THE UNITED NATIONS INTERNATIONAL DAY OF PEACE AND EXPLORE HOW THEY CAN CONTRIBUTE TO A PEACEFUL SOCIETY. THE GREAT HOSTEL GIVE BACK PROGRAM OFFERS GROUPS OF SIX OR MORE PEOPLE AN OPPORTUNITY TO RECEIVE A FREE NIGHT'S STAY AT OUR HOSTELS DURING THE MONTHS OF JANUARY AND FEBRUARY FOR EACH DAY THEIR MEMBERS VOLUNTEER IN THE SURROUNDING COMMUNITY. IOU RESPECT BRINGS YOUNG PEOPLE TOGETHER FROM WESTERN AND MIDDLE EASTERN COUNTRIES INCLUDING THE UNITED STATES, GERMANY, FRANCE, TUNISIA, LEBANON AND EGYPT FOR TWO WEEK HOSTEL BASED INTENSIVE DIALOGUE, TRAVEL AND REFLECTION. THESE AND OTHER SIGNATURE PROGRAMS PROMOTE CROSS-CULTURAL EXCHANGE, MUTUAL UNDERSTANDING AND BUILD WORLD CITIZENS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt06121095
IRS990/PYOtherRevenueAmt0446722
IRS990/PYProgramServiceRevenueAmt07390998
IRS990/PYRevenuesLessExpensesAmt01716986
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06121095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07838081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01819227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0355559
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07811941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 653. 2021 AMOUNT: $ 2,499. 2022 AMOUNT: $ 3,663. 2023 AMOUNT: $ 2,103. 2024 AMOUNT: $ 758.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0361593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0425485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0266036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0338526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0345092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01736732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07811183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07390998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06653718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03102383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0674842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025633124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0222306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0361593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0425485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0338526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0345092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01736732
IRS990ScheduleA/InvestmentIncomeCYPct00.06290
IRS990ScheduleA/InvestmentIncomePYPct00.06510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0653
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09676
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93670
IRS990ScheduleA/PublicSupportPY509Pct00.93450
IRS990ScheduleA/PublicSupportTotal509Amt025855706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07881897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07442948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06706776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03138908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0685177
IRS990ScheduleA/Total509Grp/TotalAmt025855706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08244248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07870536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06976475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03479933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01030922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027602114
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026493499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014574902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt041068401
IRS990ScheduleD/EquipmentGrp/BookValueAmt01046946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01335883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02382829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011426945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AYH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMERICAN YOUTH HOSTELS, INC., HI CHICAGO, AND HI BOSTON HAVE APPLIED FOR AND HAVE RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS TAX-EXEMPT ENTITIES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). AMERICAN YOUTH HOSTELS, INC., HI CHICAGO, AND HI BOSTON ARE SUBJECT TO INCOME TAXES ON REVENUE GENERATED FROM OTHER SOURCES UNRELATED TO THEIR EXEMPT PURPOSE. DUE TO THEIR TAX-EXEMPT STATUS, THESE ENTITIES ARE NOT SUBJECT TO INCOME TAXES ON REVENUE THAT ARE GENERATED RELATED TO THEIR EXEMPT PURPOSE. AMERICAN YOUTH HOSTELS, INC., HI CHICAGO, AND HI BOSTON ARE REQUIRED TO FILE AND DO FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE CONSOLIDATED FINANCIAL STATEMENTS REFLECT PROVISIONS FOR UNRELATED BUSINESS INCOME TAXES IN NOTE 15. INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO OTHER TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN. DURING THE YEARS ENDED MARCH 31, 2025 AND 2024, AYH DID NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME AND NO INCOME TAX EXPENSE WAS INCURRED. DUE TO ITS TAX-EXEMPT STATUS, AYH IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. AYH BOSTON HAS ADOPTED THE ACCOUNTING GUIDANCE FROM THE ACCOUNTING STANDARDS CODIFICATION FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF MARCH 31, 2025 AND 2024, NO MATERIAL UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORELIKELY- THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF A TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO POSITIONS THAT WOULD RESULT IN ADDITIONAL TAX ASSETS OR LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030693667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011426945
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0383241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt034208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUSSELL HEDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANALIA CASTELO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0494985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1168694
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO OF AMERICAN YOUTH HOSTELS, INC. SERVES ON THE BOARD OF DIRECTORS OF THIS ENTITY, HOWEVER THE CEO COMPENSATION IS DETERMINED BY A RELATED ENTITY, AMERICAN YOUTH HOSTELS, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0043431814
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A

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