American Youth Hostels, Inc (Hostelling International USA)


American Youth Hostels, Inc (Hostelling International USA)

HIUSA is a national organization of youth hostels. A Member of the International Youth Hostel Federation. Membership: Free (Youth); $28 (Adult); $18 (Senior); $250 (Life).

Organization Type:
National Trade or Professional Association
Acronym:
HIUSA
Tax Exempt Status:
501(c)(3)
Industry:
Travel/Tourism/Lodging, Lodging/Accommodations
Year Founded:
1934
Address:
8401 Colesville Rd.
Suite 600 Silver Spring, MD 20910
Telephone:
Fax:
Website:
Staff:
795
Volunteers:
1,714
Members:
4,000 hostels


Financial Snapshot

 

Total revenues: $38,071,438


Year - 2017
1st-yr growth
7.85%
 
 
 
 
 
Year by Year
Revenue
 
Program service revenue
 
Total contributions
 
Investment income
 
Other

Total expenses: $37,615,325


Year - 2017
1st-yr growth
0.38%
 
 
 
 
 
Year by Year
Expenses
 
Compensation for non-officers/directors
 
Other expenses
 
Occupancy
 
Other

Total assets: $58,588,405


Year - 2017
1st-yr growth
-0.38%
 
 
 
 
 
Year by Year
Assets
 
Land, buildings, & equipment (net)
 
Investments in publicly traded securities
 
Notes and loans receivables
 
Other

Total Liabilities: $37,511,872


Year - 2017
1st-yr growth
-1.81%
 
 
 
 
 
Year by Year
Liabilities
 
Secured mortgages and notes payabl
 
Accounts payable and accrued expenses
 
Deferred revenue
 
Other

   Revenue:

Revenue: Amount ($)
Program service revenue 36,103,370
Total contributions 702,533
Investment income 428,355
Net rental income 287,562
Income from sales of inventory 280,367
Miscellaneous revenue 211,002
Fundraising income 49,778
Sales of non-inventory assets 8,471
Gaming income 0
Tax-exempt bond proceeds 0
Royalties 0
Total Revenue:

$38,071,438

1-yr growth
7.85%
Program service revenue
Total contributions
Investment income
Net rental income
Income from sales of inventory
Miscellaneous revenue
Others

   Expenses:

Expenses: Amount ($)
Compensation for non-officers/directors 15,428,574
Other expenses 5,823,012
Occupancy 2,982,294
Other employee benefits 2,751,549
Depreciation, depletion, amortization 1,520,856
Interest expense 1,366,801
Payroll taxes 1,324,724
Compensation of current officers, directors, etc 1,192,505
Other fees 1,026,278
Travel 768,414
Insurance 643,771
Information technology 539,695
Advertising and promotion 518,750
Conferences, conventions, meetings 502,397
Office expenses 408,330
Legal fees 330,329
Pension plan contributions 226,696
Accounting fees 200,350
Lobbying fees 60,000
Professional fundraising fees 0
Investment management fees 0
Management fees 0
Royalties 0
Travel/entertainment expenses to public officials 0
Payments to affiliates 0
Compensation of disqualified persons 0
Grants to governments/orgs in the US 0
Grants to individuals in the US 0
Grants to orgs and individuals outside the US 0
Benefits paid to or for members 0
Total Expenses:

$37,615,325

1-yr growth
0.38%
Compensation for non-officers/directors
Other expenses
Occupancy
Other employee benefits
Depreciation, depletion, amortization
Interest expense
Payroll taxes
Compensation of current officers, directors, etc
Other fees
Travel
Others

   Assets:

Assets: Amount ($)
Land, buildings, & equipment (net) 43,592,472
Investments in publicly traded securities 7,085,743
Notes and loans receivables 4,718,000
Savings and temporary cash investments 3,291,055
Prepaid expenses or deferred charges 450,555
Accounts receivable 447,883
Cash -- non-interest bearing 322,678
Inventories for sale or use 66,773
Investments in other securities 0
Pledges and grants receivable 0
Program-related investments 0
Intangible assets 0
Receivables from officers, directors, etc. 0
Receivables from disqualified persons 0
Other assets -1,386,754
Total Assets:

$58,588,405

1-yr growth
-0.38%
Land, buildings, & equipment (net)
Investments in publicly traded securities
Notes and loans receivables
Savings and temporary cash investments
Prepaid expenses or deferred charges
Accounts receivable
Others

   Liabilities:

Liabilities: Amount ($)
Secured mortgages and notes payabl 30,533,122
Accounts payable and accrued expenses 3,465,930
Deferred revenue 2,898,959
Other liabilities 613,861
Tax-exempt bond liabilities 0
Escrow or custodial account liability 0
Loans and other payables to officers, directors, etc. 0
Unsecured mortgages and notes payable 0
Grants payable 0
Total Liabilities:

$37,511,872

1-yr growth
-1.81%
Secured mortgages and notes payabl
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets:

Net Assets: Amount ($)
Unrestricted net assets 17,615,124
Temporarily restricted net assets 3,325,899
Permanently restricted net assets 135,510
Total Net Assets:

$21,076,533

1-yr growth
2.21%
Unrestricted net assets
Temporarily restricted net assets
Permanently restricted net assets

Key Staff

  
Name Ascending
Title 
Function 
Add Prospect 
Glenn Azuma Chair Chairman of the Board ...X
Greg Coble Senior Vice President, Finance and Administration Administration, Finance ...X
Netanya Trimboli Manager, Communications and Public Relations Communications/Public Relations ...X
Russ Hedge Chief Executive Officer Chief Executive Officer, Executive Director ...X

Meetings/Conferences

Year Descending
Name 
Location 
Facility 
From 
To 
Attendance 
Exhibitors 
Facility Amenities 
  This organization has no meetings information available.
 

Publications

Name 
Frequency 
Advertising 
Membership DirectoryonlineNo...X

Recent Lobbying Spending

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

2019 Q3: $0
2019 Q2: $0
2019 Q1: $0
2018: $0


PAC Details

Name: -



FEC ID: -



Last updated: -


PAC Contributions

(-)

Outside Representation

Firm Name Ascending
Reg/ Term 
Date 
  This organization has no outside representation data available.
 

Legislative Issue Focus

Source: Lobbying Disclosure Electronic Filings, Office of the Clerk, U.S House of Representatives.

This organization has no legislative issue data available.

Active Legislation

This organization has no active legislation data available.

Contractors

Contractor Ascending
Service Category 
Reported Year Descending
Reported Compensation 
BOOKINGCOM BOOKING ENGINE2018 $1,481,493 ...X
BROADWAY BAGEL FOOD & BEVERAGE2018 $286,518 ...X
HANDLERY HOTELS INC RENTAL/LEASE PAYMENTRENTAL/LEASE PAYMENT2018 $547,922 ...X
RUDOLPH &SL CONSTRUCTION2018 $2,709,807 ...X
SILVER SM CO LLC RENTAL/LEASE PAYMENTRENTAL/LEASE PAYMENT2018 $352,357 ...X
AMERICAN UNITED LIFE INSURANCE NONE2017 $17,678 ...X
BOOKINGCOM BOOKING ENGINE2017 $1,268,217 ...X
BROADWAY BAGEL FOOD & BEVERAGE2017 $266,382 ...X
HANDLERY HOTELS INC RENTAL/LEASE PAYMENT2017 $583,709 ...X
MTI BUILDERS INC CONSTRUCTION2017 $340,221 ...X
SILVER SM CO LLC RENTAL/LEASE PAYMENT2017 $360,296 ...X
AMERICAN UNITED LIFE INSURANCE CO Financial Management2016 - ...X
AMERICAN UNITED LIFE INSURANCE CO. Tax Preparation2016 - ...X
AMERICAN UNITED LIFE INSURANCE COMPANY Insurance Provider2016 - ...X
BOOKINGCOM BOOKING ENGINE2016 $836,430 ...X
COHNREZNICK LLP Audit Services2016 - ...X
HANDLERY HOTELS INC RENTAL/LEASE PAYMENT2016 $563,185 ...X
JW ENOCHS INC CONSTRUCTION2016 $752,370 ...X
MARSH INS AND INVESTMENTS Benefits Provider2016 - ...X
MOYCARN CONTRACTING INC CONSTRUCTION2016 $1,432,093 ...X
SILVER SM CO LLC RENTAL/LEASE PAYMENT2016 $363,664 ...X
STANDARD INSURANCE COMPANY Insurance Provider2016 - ...X
UNITEDHEALTHCARE INSURANCE COMPANY Insurance Provider2016 - ...X
UNUM Insurance Provider2016 - ...X
VSP - VISION SERVICE PLAN Insurance Provider2016 - ...X
WELLS FARGO INSURANCE SERVICES USA INC. Benefits Provider2016 - ...X
BOOKINGCOM BOOKING ENGINE2015 $707,298 ...X
HANDLERY HOTELS INC RENTAL/LEASE PAYMENT2015 $536,615 ...X
JW ENOCHS INC CONSTRUCTION2015 $555,067 ...X
MOYCARN CONTRACTING INC CONSTRUCTION2015 $598,205 ...X

***Disclaimer: This information has been sourced from a combination of the IRS Forms 990, 5500, and the Federal Audit Clearinghouse



 
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