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Jefferson Hostels INC FY2020 filing

Not tax-deductible

Watertown, NYMutual-benefit / member-servingEIN 23-7263694Revenue $11K in FY2020

On file with the IRSPo Box 41, 13601-0041 · Watertown, NYTax-exempt since Sep 1973

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Acquire and hold property for the arc Jefferson - st. Lawrence

Mission: Form 990 Part I, line 1

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $78K a year · 81% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Cash reserves
686 mo
of spending, in cash
Looks good: 686.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$27K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11K
Spent
$7K
Net assets
$868K
By yearFY2020–FY2024
Revenue
$11K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$11K
FY2021$444K
FY2022$3K
FY2023$18K
FY2024$4K
Expenses
$7K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$7K
FY2021$67K
FY2022$4K
FY2023$6K
FY2024$5K
Net assets
$868K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$868K
FY2021$1.3M
FY2022$1.4M
FY2023$1.3M
FY2024$989K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1973.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Jackie Sauter
Vice President
$0Pt VII · Sec A
Joanne Rhode
Secretary/Treasurer
$0Pt VII · Sec A
See Jefferson Hostels INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Acquires and holds property for Arc Jefferson-St. Lawrence.

Questions for Jefferson Hostels INC

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Rent

Exempt purpose is to acquire and hold property for the benefit of the the arc jefferson - ST. Lawrence, a chapter of nysarc, inc., a 501(c)(3) organization which provides services to the developmentally disabled in jefferson county, new york.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $59K · 2021–2021
Nysarc INC Arc Jefferson-St LawrenceNY · FY2021$58,552

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$11K
Ln 12
Fees for servicesLn 2g$11K
Money outPt IX
$7K
Ln 25
Owns and owesPt X
$868K
net assets · Ln 32
Cash and savingsLn 1–2$376K
Total assetsLn 16$895K
LiabilitiesLn 26$27K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$11K
Total revenueLn 12$11K
Assets in detailPt X, end of year
CashLn 1$376K
Cash and savings togetherLn 1–2$376K
InvestmentsLn 11–13$309K
Land, buildings, equipmentLn 10c$210K
Total assetsLn 16$895K
LiabilitiesLn 26$27K
Net assetsLn 32$868K
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$372K$376K
InvestmentsLn 11–13$246K$309K
Land, buildings, equipmentLn 10c$214K$210K
Total assetsLn 16$832K$895K
LiabilitiesLn 26$31K$27K
Net assetsLn 32$801K$868K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$804
OccupancyLn 16$481
Payments to affiliatesLn 21$754
Depreciation, depletion and amortizationLn 22$4K
Other expenses (24a–d)Ln 24$74
Total functional expensesLn 25$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4K$5K−$2K$989K 990 PDF
FY2023 $18K$6K$12K$1.3M 990 PDF
FY2022 $3K$4K−$795$1.4M 990 PDF
FY2021 $444K$67K$377K$1.3M 990 PDF
FY2020 Viewing $11K$7K$4K$868K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $10,944 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $12,747$10,944
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $12,747$10,944
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $10,320$6,576
I-18 Total expensesPrior year $10,320$6,576
I-19 Revenue less expensesPrior year $2,427$4,368
Part VI · Governance 3 of 3 board members independent, 4 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $10,944 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $10,944$10,944
VIII-12 Total revenueRelated to mission $10,944 · Unrelated business $0 · Excluded from tax $0$10,944
Part IX · Statement of functional expenses $6,576 across 5 lines filed
IX-11g Other fees for services$804
IX-16 Occupancy$481
IX-21 Payments to affiliates$754
IX-22 Depreciation, depletion and amortization$4,463
IX-24 Other expenses (24a–d)$74
IX-25 Total functional expenses$6,576
Part X · Balance sheet $895,113 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $372,013$376,155
X-10c Land, buildings and equipment, netStart of year $213,999$210,036
X-12 Other securitiesStart of year $245,518$308,922
X-16 Total assetsStart of year $831,530$895,113
X-25 Other liabilitiesStart of year $30,916$26,727
X-26 Total liabilitiesStart of year $30,916$26,727
X-27 Net assets without donor restrictionsStart of year $800,614$868,386
X-32 Total net assets or fund balancesStart of year $800,614$868,386
X-33 Total liabilities and net assetsStart of year $831,530$895,113
Part XI · Reconciliation of net assets $868,386 net assets at year end
XI-1 Total revenue$10,944
XI-2 Total expenses$6,576
XI-3 Revenue less expenses$4,368
XI-4 Net assets at start of year$800,614
XI-9 Other changes in net assets$63,404
XI-10 Net assets at end of year$868,386

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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