Golden Gate Council of American Youth Hostels Inc: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Golden Gate Council of American Youth Hostels Inc (EIN 23-7099414)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-11
- IRS object ID
- 201430429349301938
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T17:43:09-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743001153 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB Helin Donovan LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Sansome Street Suite 850 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237099414 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Golden Gate Council of American Youth Hostels Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOLD | NameControl |
| Phone | 4158631444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 Divisadero Street No 307 | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 941172242 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Danielle Brumfitt | Name |
| Title | Director of Operations | Title |
| Phone | 4158631444 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W Noel McNabola | Name |
| PTIN | P00181055 | PTIN |
| Phone | 4153991330 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Danny Case | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 Divisadero Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 941172242 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8836500 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.norcalhostels.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The mission of Hostelling International is "To help all, especially the young, gain a greater understanding of the world and its people through hostelling." | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 185 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 620203 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 45802 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21609 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7549425 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7933584 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3293 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3379 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 706148 | OtherRevenuePriorYear |
| Other Revenue Current Year | 721541 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8304668 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8680113 | 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 | 4031915 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4279766 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 612 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4088472 | OtherExpensePriorYear |
| Other Expenses Current Year | 4409626 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8120387 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8689392 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 184281 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9279 | RevenuesLessExpensesCY |
| Total Assets BOY | 11294808 | TotalAssetsBOY |
| Total Assets EOY | 11495844 | TotalAssetsEOY |
| Total Liabilities BOY | 7043210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7253525 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4251598 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4242319 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of Hostelling International is "To help all, especially the young, gain a greater understanding of the world and its people through hostelling." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7549716 | Expense |
| Revenue | 8034922 | Revenue |
| Description | Part of a worldwide educational movement, our Council achieves its purpose through our hostels and educational programs; building bridges between people of varying backgrounds, encouraging a conservation ethic, and promoting world peace and intercultural understanding. The Golden Gate Council operates 8 hostels in Northern California, including three in San Francisco, and several educational programs for hostel guests and the local community. Offering far more than just a "cheap sleep," HI hostels provide an educational programmatic experience for our guests that: - Promotes intercultural interaction among travelers, - Provides them with a "sense of place", - Increases awareness and appreciation of the natural world, and - Encourages cross-cultural understanding and international friendships.This year's achievements include:- Served over 232,000 overnight guests and program participants at our eight Council operated hostels in Northern California.- Deepened our programmatic relationship with both the Boys and Girls Clubs of San Francisco and schools in need of art programming by expanding our "Community Walls" program, which engages underserved youth participants and facilitates the expression of their community around them through artwork, to continue throughout the summer season for the first time.- Expanded our impact on our local community by beginning a partnership with the San Mateo County Library system which will see the launch of a Travel 101 speaking series delivered at no fee to community members across San Mateo. Topics covered range from "Trip Planning 101" to "Women Travelling Solo" to "The Free and Independent Gay Traveler".- Increased opportunities for cross-cultural communication and interactions through the additions, renovations and capital improvements at all eight Council operated hostels.- Expanded our impact in overnight delivery by utilizing the new group facility and a new family room at our San Francisco Fisherman's Wharf hostel to expand our mission delivery to emerging populations of family and group guests.- Continued to focus on environmental sustainability in National Parks through initiatives such as the purchasing of energy credits to offset 120% of the carbon emissions produced by our hostel operations within the GGNRA.- Provided environmental education, team building, cultural awareness, sensitivity and interpersonal skills development for elementary through high school students through curriculum based program delivery. And for guests from across the world an across the US through hostel based program delivery.- Participated in country wide discussions and analysis to improve efficiencies and expand mission delivery across the US. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105062 | Expense |
| Revenue | 38150 | Revenue |
| Description | Hostel Adventures programming (HAP) uses our coastal and city hostels as a base for exploration and education about the natural world, intercultural exchange, cultural understanding through cuisine, and self-expression about one's heritage and community. More than 2230 young people participated in these programs, many of whom came from inner city schools and non-profit agencies. A Hostelship Fund, provided by private donations, ensures that the neediest of groups can participate. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Our vision: Our communities will be enhanced by the presence of our hostels, programs, and visitors from around the world. Hostellers' lives will be enriched by their hostelling experience, contributing to the spread of world peace, environmental stewardship, and international understanding throughout the world. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7654778 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 185 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Golden Gate Council of AYH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4158631444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 Divisadero St Ste 307 SF CA | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 941172242 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Nicholas S Andrade | ||||||
| President | 6.00 | X | X | 0 | 0 | 0 |
| Jonathan Kurshan | ||||||
| Vice President | 5.00 | X | X | 0 | 0 | 0 |
| Jesse Brandl | ||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 |
| Victor Bekhet | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Mary Polizzotti | ||||||
| Secretary | 3.00 | X | X | 0 | 0 | 0 |
| Tom Courtney MPA | ||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 |
| Lisa Lin | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Danielle Brumfitt | ||||||
| Executive Director | 40.00 | X | 115092 | 0 | 3792 | |
| Javier Bujanda | ||||||
| Dir. Finance & Operations | 40.00 | X | 79072 | 0 | 4884 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 194164 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8676 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Winston & Strawn LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36235 Treasury Center | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60694 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Legal services | DescriptionOfServices |
| Compensation | 186730 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 21609 | AllOtherContributions |
| Total Contributions | 21609 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Overnight Income | 721110 | 6675329 | 6675329 |
| Exclusive Use | 721110 | 906910 | 906910 |
| Other Income | 721110 | 151951 | 151951 |
| Forfeited Deposits | 721110 | 109961 | 109961 |
| Memberships | 721110 | 41818 | 41818 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47615 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7933584 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3379 | TotalRevenueColumn |
| Exclusion | $3,379 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 620203 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 620203 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 620203 | TotalRevenueColumn |
| Unrelated Business Revenue | 620203 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 257725 | GrossSalesOfInventory |
| Cost Of Goods Sold | 156387 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101338 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8680113 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8034922 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 620203 | UnrelatedBusinessRevenue |
| Exclusion | $3,379 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202840 | Total |
| Management And General | 202840 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3180940 | Total |
| Program Services | 2877144 | ProgramServices |
| Management And General | 303796 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11077 | Total |
| Program Services | 11077 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626248 | Total |
| Program Services | 573984 | ProgramServices |
| Management And General | 52264 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258661 | Total |
| Program Services | 219582 | ProgramServices |
| Management And General | 39079 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12576 | Total |
| Program Services | 12576 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668383 | Total |
| Program Services | 613811 | ProgramServices |
| Management And General | 54572 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122963 | Total |
| Program Services | 76568 | ProgramServices |
| Management And General | 46395 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247829 | Total |
| Program Services | 247829 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147035 | Total |
| Program Services | 147035 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572521 | Total |
| Program Services | 568465 | ProgramServices |
| Management And General | 4056 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150728 | Total |
| Program Services | 150381 | ProgramServices |
| Management And General | 347 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Other | 441744 | 371237 | 70507 |
| Utilities | 425439 | 422268 | 3171 |
| Repairs, Maintenance & | 417928 | 413430 | 4498 |
| Contract Services | 251406 | 248806 | 2600 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951074 | Total |
| Program Services | 700585 | ProgramServices |
| Management And General | 249877 | ManagementAndGeneral |
| Fundraising | 612 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8689392 | Total |
| Program Services | 7654778 | ProgramServices |
| Management And General | 1034002 | ManagementAndGeneral |
| Fundraising | 612 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278580 | BOY |
| EOY | 385640 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1409642 | BOY |
| EOY | 1589711 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59590 | BOY |
| EOY | 84965 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48598 | BOY |
| EOY | 60343 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203770 | BOY |
| EOY | 172497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16776761 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7744675 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9070633 | BOY |
| EOY | 9032086 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223995 | BOY |
| EOY | 170602 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11294808 | BOY |
| EOY | 11495844 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854408 | BOY |
| EOY | 1049677 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4957640 | BOY |
| EOY | 4827769 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231162 | BOY |
| EOY | 1376079 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7043210 | BOY |
| EOY | 7253525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4234506 | BOY |
| EOY | 4224505 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16792 | BOY |
| EOY | 17514 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4251598 | BOY |
| EOY | 4242319 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11294808 | BOY |
| EOY | 11495844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -9279 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21609 | CurrentTaxYear |
| Total | 259611 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7720199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6757515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6909793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7549425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7933584 | CurrentTaxYear |
| Total | 36870516 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7807520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6836280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6935907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7595227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7955193 | CurrentTaxYear |
| Total | 37130127 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500 | CurrentTaxYear |
| Total | 11683 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500 | CurrentTaxYear |
| Total | 11683 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 37118444 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3379 | CurrentTaxYear |
| Total | 43392 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3379 | CurrentTaxYear |
| Total | 43392 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -76747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 453537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -15590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36540 | CurrentTaxYearMinus1Year |
| Total | 397740 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7751534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7301201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6924892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7635060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7958572 | CurrentTaxYear |
| Total | 37571259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2900388 | OtherCostOrOtherBasis |
| Book Value | 2900388 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4657232 | OtherCostOrOtherBasis |
| Depreciation | 1376523 | Depreciation |
| Book Value | 3280709 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7114196 | OtherCostOrOtherBasis |
| Depreciation | 4468103 | Depreciation |
| Book Value | 2646093 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2104945 | OtherCostOrOtherBasis |
| Depreciation | 1900049 | Depreciation |
| Book Value | 204896 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9032086 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Advance Deposits | $552,048 |
| AYH National Share Payable | $767,119 |
| Deferred Rent | $56,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1376079 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8680113 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8680113 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8680113 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8542357 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8542357 | ExpensesSubtotal |
| Other Expenses Not Included | 147035 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 147035 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8689392 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | Accounting principles generally accepted in the United States of America require the Council management to evaluate tax positions taken by the Council and recognize a tax liability (or asset) if the Council has taken an uncertain position that more likely than not would not be sustained upon examination by Internal Revenue Service. The Council has analyzed its tax positions and has concluded that as of March 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. |
| Part XII, Line 4b - Other Adjustments: | Payments to Affiliates 147035. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Executive Director, then forwarded to the Board of Directors for review and approval. | |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is communicated to all employees and directors. As conflicts of interest develop, they are discussed by the board at their periodic meetings. | |
| Form 990, Part VI, Section B, line 15 | The Council uses a salary survey from the Center for non-profit management, which compiles the salaries of executive directors in the San Francisco Bay Area to determine the salary range. The survey classifies salaries in accordance with several factors, including budget size, location, field of service, etc. The Board of Directors uses this information and, taking the Councils' financial condition into account, sets a salary range. From this salary range the Executive Director's salary is established. | |
| Form 990, Part VI, Section C, line 18 | The Council's financial statements and information returns are available for inspection at the Council's administrative offices at 425 Divisadero Street, San Francisco, CA 94117 | |
| Form 990, Part VI, Section C, line 19 | The Council's governing documents and conflict of interest policy are available for inspection at the Council's administrative offices at 425 Divisadero Street, San Francisco, CA 94117 | |
| Form 990, Part IX, line 24e | AYH National Fees & Licenses: Program service expenses 239976. Management and general expenses 0. Fundraising expenses 0. Total expenses 239976. Bank & Reservation System Fees: Program service expenses 199733. Management and general expenses 28929. Fundraising expenses 0. Total expenses 228662. Professional Fees: Program service expenses 31001. Management and general expenses 129650. Fundraising expenses 0. Total expenses 160651. Publications & Promotions: Program service expenses 32081. Management and general expenses 67380. Fundraising expenses 0. Total expenses 99461. Telephone: Program service expenses 62920. Management and general expenses 8410. Fundraising expenses 0. Total expenses 71330. Property Taxes: Program service expenses 61543. Management and general expenses 0. Fundraising expenses 0. Total expenses 61543. Interpretative Programs: Program service expenses 48961. Management and general expenses 39. Fundraising expenses 0. Total expenses 49000. Printing, Postage & stationary: Program service expenses 24370. Management and general expenses 15469. Fundraising expenses 612. Total expenses 40451. | All Other Functional Expenses |
| The Council did not change its oversight process or selection proceedures during the tax year |