HOSTELLING INTERNATIONAL USA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,567,888 |
Program Service Revenue from current year | USD $ 27,833,879 |
Investment Income from prior year | USD $ 9,103,575 |
Investment Income from current year | USD $ -20,170 |
Other Revenue from prior year | USD $ 516,472 |
Other Revenue from current year | USD $ -63,482 |
Gross receipts from all sources | USD $ 32,257,527 |
Net assets / fund balances at end of fiscal year | USD $ 24,505,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,209,335 |
Total liabilities at end of fiscal year | USD $ 45,168,049 |
Total liabilities at beginning of fiscal year | USD $ 38,547,749 |
Total assets at end of fiscal year | USD $ 69,673,394 |
Total assets at beginning of fiscal year | USD $ 60,757,084 |
Revenues less expenses for current year | USD $ 1,792,749 |
Revenues less expenses for previous year | USD $ 7,376,299 |
Total expenses for current year | USD $ 28,833,112 |
Total expenses for previous year | USD $ 20,497,716 |
Other expenses in current year | USD $ 15,200,792 |
Other expenses in previous year | USD $ 11,596,216 |
Total fundraising expenses in current year | USD $ 569,819 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,632,320 |
Employee salary and benefits paid in previous year | USD $ 8,901,500 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,625,861 |
Total revenue in previous fiscal year | USD $ 27,874,015 |
Contributions and grants from current year | USD $ 2,875,634 |
Contributions and grants from previous year | USD $ 7,686,080 |
Cost of goods sold | USD $ 396,910 |
Gross sales of inventory assets | USD $ 84,133 |
Total of other revenue | USD $ 39,650 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 924,588 |
Program Service Revenue from current year | USD $ 10,567,888 |
Investment Income from prior year | USD $ 11,194,948 |
Investment Income from current year | USD $ 9,103,575 |
Other Revenue from prior year | USD $ 2,321,461 |
Other Revenue from current year | USD $ 516,472 |
Gross receipts from all sources | USD $ 41,436,841 |
Net assets / fund balances at end of fiscal year | USD $ 22,209,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,239,103 |
Total liabilities at end of fiscal year | USD $ 38,547,749 |
Total liabilities at beginning of fiscal year | USD $ 47,581,432 |
Total assets at end of fiscal year | USD $ 60,757,084 |
Total assets at beginning of fiscal year | USD $ 61,820,535 |
Revenues less expenses for current year | USD $ 7,376,299 |
Revenues less expenses for previous year | USD $ -6,232,188 |
Total expenses for current year | USD $ 20,497,716 |
Total expenses for previous year | USD $ 21,386,247 |
Other expenses in current year | USD $ 11,596,216 |
Other expenses in previous year | USD $ 11,720,745 |
Total fundraising expenses in current year | USD $ 385,444 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,901,500 |
Employee salary and benefits paid in previous year | USD $ 9,665,502 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,874,015 |
Total revenue in previous fiscal year | USD $ 15,154,059 |
Contributions and grants from current year | USD $ 7,686,080 |
Contributions and grants from previous year | USD $ 713,062 |
Cost of goods sold | USD $ 332,379 |
Gross sales of inventory assets | USD $ 387,883 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,758,196 |
Program Service Revenue from current year | USD $ 924,588 |
Investment Income from prior year | USD $ -5,000 |
Investment Income from current year | USD $ 11,194,948 |
Other Revenue from prior year | USD $ 917,313 |
Other Revenue from current year | USD $ 2,321,461 |
Gross receipts from all sources | USD $ 22,057,145 |
Net assets / fund balances at end of fiscal year | USD $ 14,239,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,046,093 |
Total liabilities at end of fiscal year | USD $ 47,581,432 |
Total liabilities at beginning of fiscal year | USD $ 51,373,723 |
Total assets at end of fiscal year | USD $ 61,820,535 |
Total assets at beginning of fiscal year | USD $ 71,419,816 |
Revenues less expenses for current year | USD $ -6,232,188 |
Revenues less expenses for previous year | USD $ -6,114,160 |
Total expenses for current year | USD $ 21,386,247 |
Total expenses for previous year | USD $ 45,223,837 |
Other expenses in current year | USD $ 11,720,745 |
Other expenses in previous year | USD $ 21,410,772 |
Total fundraising expenses in current year | USD $ 435,891 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,665,502 |
Employee salary and benefits paid in previous year | USD $ 23,813,065 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,154,059 |
Total revenue in previous fiscal year | USD $ 39,109,677 |
Contributions and grants from current year | USD $ 713,062 |
Contributions and grants from previous year | USD $ 1,439,168 |
Cost of goods sold | USD $ 1,204,831 |
Gross sales of inventory assets | USD $ 1,369,899 |
Total of other revenue | USD $ 579,398 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,266,401 |
Program Service Revenue from current year | USD $ 36,758,196 |
Investment Income from prior year | USD $ 679,718 |
Investment Income from current year | USD $ -5,000 |
Other Revenue from prior year | USD $ 905,289 |
Other Revenue from current year | USD $ 917,313 |
Gross receipts from all sources | USD $ 39,809,505 |
Net assets / fund balances at end of fiscal year | USD $ 20,046,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,691,115 |
Total liabilities at end of fiscal year | USD $ 51,373,723 |
Total liabilities at beginning of fiscal year | USD $ 48,933,758 |
Total assets at end of fiscal year | USD $ 71,419,816 |
Total assets at beginning of fiscal year | USD $ 75,624,873 |
Revenues less expenses for current year | USD $ -6,114,160 |
Revenues less expenses for previous year | USD $ 6,283,190 |
Total expenses for current year | USD $ 45,223,837 |
Total expenses for previous year | USD $ 42,779,360 |
Other expenses in current year | USD $ 21,410,772 |
Other expenses in previous year | USD $ 20,332,219 |
Total fundraising expenses in current year | USD $ 591,240 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,813,065 |
Employee salary and benefits paid in previous year | USD $ 22,447,141 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 39,109,677 |
Total revenue in previous fiscal year | USD $ 49,062,550 |
Contributions and grants from current year | USD $ 1,439,168 |
Contributions and grants from previous year | USD $ 10,211,142 |
Gross income from fundraising events | USD $ 25 |
Cost of goods sold | USD $ 694,828 |
Revenue from membership dues | USD $ 20,500 |
Gross sales of inventory assets | USD $ 1,014,434 |
Total of other revenue | USD $ 341,796 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 136,300 |
Program Service Revenue from prior year | USD $ 36,337,803 |
Program Service Revenue from current year | USD $ 37,266,401 |
Investment Income from prior year | USD $ 464,431 |
Investment Income from current year | USD $ 679,718 |
Other Revenue from prior year | USD $ 759,842 |
Other Revenue from current year | USD $ 905,289 |
Gross receipts from all sources | USD $ 49,830,127 |
Net assets / fund balances at end of fiscal year | USD $ 26,691,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,343,233 |
Total liabilities at end of fiscal year | USD $ 48,933,758 |
Total liabilities at beginning of fiscal year | USD $ 47,838,958 |
Total assets at end of fiscal year | USD $ 75,624,873 |
Total assets at beginning of fiscal year | USD $ 69,182,191 |
Revenues less expenses for current year | USD $ 6,283,190 |
Revenues less expenses for previous year | USD $ -263,220 |
Total expenses for current year | USD $ 42,779,360 |
Total expenses for previous year | USD $ 39,653,878 |
Other expenses in current year | USD $ 20,332,219 |
Other expenses in previous year | USD $ 17,660,984 |
Total fundraising expenses in current year | USD $ 555,651 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,447,141 |
Employee salary and benefits paid in previous year | USD $ 21,992,894 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 49,062,550 |
Total revenue in previous fiscal year | USD $ 39,390,658 |
Contributions and grants from current year | USD $ 10,211,142 |
Contributions and grants from previous year | USD $ 1,828,582 |
Gross income from fundraising events | USD $ 12,111 |
Cost of goods sold | USD $ 767,577 |
Revenue from membership dues | USD $ 20,500 |
Gross sales of inventory assets | USD $ 1,058,640 |
Total of other revenue | USD $ 308,150 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,103,370 |
Program Service Revenue from current year | USD $ 36,337,803 |
Investment Income from prior year | USD $ 436,826 |
Investment Income from current year | USD $ 464,431 |
Other Revenue from prior year | USD $ 828,709 |
Other Revenue from current year | USD $ 759,842 |
Gross receipts from all sources | USD $ 40,110,215 |
Net assets / fund balances at end of fiscal year | USD $ 21,343,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,076,533 |
Total liabilities at end of fiscal year | USD $ 41,102,344 |
Total liabilities at beginning of fiscal year | USD $ 37,511,872 |
Total assets at end of fiscal year | USD $ 62,445,577 |
Total assets at beginning of fiscal year | USD $ 58,588,405 |
Revenues less expenses for current year | USD $ -263,220 |
Revenues less expenses for previous year | USD $ 456,113 |
Total expenses for current year | USD $ 39,653,878 |
Total expenses for previous year | USD $ 37,615,325 |
Other expenses in current year | USD $ 17,660,984 |
Other expenses in previous year | USD $ 16,691,277 |
Total fundraising expenses in current year | USD $ 616,549 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,992,894 |
Employee salary and benefits paid in previous year | USD $ 20,924,048 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 39,390,658 |
Total revenue in previous fiscal year | USD $ 38,071,438 |
Contributions and grants from current year | USD $ 1,828,582 |
Contributions and grants from previous year | USD $ 702,533 |
Cost of goods sold | USD $ 715,160 |
Revenue from membership dues | USD $ 21,000 |
Gross sales of inventory assets | USD $ 1,030,834 |
Total of other revenue | USD $ 169,450 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,988,485 |
Program Service Revenue from current year | USD $ 36,103,370 |
Investment Income from prior year | USD $ 77,883 |
Investment Income from current year | USD $ 436,826 |
Other Revenue from prior year | USD $ 824,005 |
Other Revenue from current year | USD $ 828,709 |
Gross receipts from all sources | USD $ 38,942,732 |
Net assets / fund balances at end of fiscal year | USD $ 21,076,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,620,410 |
Total liabilities at end of fiscal year | USD $ 37,511,872 |
Total liabilities at beginning of fiscal year | USD $ 38,191,086 |
Total assets at end of fiscal year | USD $ 58,588,405 |
Total assets at beginning of fiscal year | USD $ 58,811,496 |
Revenues less expenses for current year | USD $ 456,113 |
Revenues less expenses for previous year | USD $ -2,131,044 |
Total expenses for current year | USD $ 37,615,325 |
Total expenses for previous year | USD $ 37,471,724 |
Other expenses in current year | USD $ 16,691,277 |
Other expenses in previous year | USD $ 17,324,515 |
Total fundraising expenses in current year | USD $ 695,725 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,924,048 |
Employee salary and benefits paid in previous year | USD $ 20,147,209 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,071,438 |
Total revenue in previous fiscal year | USD $ 35,340,680 |
Contributions and grants from current year | USD $ 702,533 |
Contributions and grants from previous year | USD $ 450,307 |
Gross income from fundraising events | USD $ 174,940 |
Cost of goods sold | USD $ 719,885 |
Revenue from membership dues | USD $ 21,750 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 1,000,252 |
Total of other revenue | USD $ 211,002 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,566,066 |
Program Service Revenue from current year | USD $ 33,988,485 |
Investment Income from prior year | USD $ 321,264 |
Investment Income from current year | USD $ 77,883 |
Other Revenue from prior year | USD $ 823,704 |
Other Revenue from current year | USD $ 824,005 |
Gross receipts from all sources | USD $ 36,335,731 |
Net assets / fund balances at end of fiscal year | USD $ 20,620,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,508,258 |
Total liabilities at end of fiscal year | USD $ 38,191,086 |
Total liabilities at beginning of fiscal year | USD $ 39,236,088 |
Total assets at end of fiscal year | USD $ 58,811,496 |
Total assets at beginning of fiscal year | USD $ 61,744,346 |
Revenues less expenses for current year | USD $ -2,131,044 |
Revenues less expenses for previous year | USD $ -3,456,884 |
Total expenses for current year | USD $ 37,471,724 |
Total expenses for previous year | USD $ 37,787,005 |
Other expenses in current year | USD $ 17,324,515 |
Other expenses in previous year | USD $ 17,882,002 |
Total fundraising expenses in current year | USD $ 731,930 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,147,209 |
Employee salary and benefits paid in previous year | USD $ 19,905,003 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,340,680 |
Total revenue in previous fiscal year | USD $ 34,330,121 |
Contributions and grants from current year | USD $ 450,307 |
Contributions and grants from previous year | USD $ 619,087 |
Gross income from fundraising events | USD $ 177,941 |
Cost of goods sold | USD $ 808,834 |
Revenue from membership dues | USD $ 19,750 |
Gross sales of inventory assets | USD $ 1,054,223 |
Total of other revenue | USD $ 322,954 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,363,690 |
Program Service Revenue from current year | USD $ 32,566,066 |
Investment Income from prior year | USD $ 294,798 |
Investment Income from current year | USD $ 321,264 |
Other Revenue from prior year | USD $ 481,301 |
Other Revenue from current year | USD $ 823,704 |
Gross receipts from all sources | USD $ 35,493,969 |
Net assets / fund balances at end of fiscal year | USD $ 22,508,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,883,594 |
Total liabilities at end of fiscal year | USD $ 39,236,088 |
Total liabilities at beginning of fiscal year | USD $ 32,890,333 |
Total assets at end of fiscal year | USD $ 61,744,346 |
Total assets at beginning of fiscal year | USD $ 57,773,927 |
Revenues less expenses for current year | USD $ -3,456,884 |
Revenues less expenses for previous year | USD $ -1,660,460 |
Total expenses for current year | USD $ 37,787,005 |
Total expenses for previous year | USD $ 26,413,939 |
Other expenses in current year | USD $ 17,882,002 |
Other expenses in previous year | USD $ 12,765,651 |
Total fundraising expenses in current year | USD $ 993,720 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,905,003 |
Employee salary and benefits paid in previous year | USD $ 13,648,288 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 34,330,121 |
Total revenue in previous fiscal year | USD $ 24,753,479 |
Contributions and grants from current year | USD $ 619,087 |
Contributions and grants from previous year | USD $ 613,690 |
Gross income from fundraising events | USD $ 191,119 |
Cost of goods sold | USD $ 832,420 |
Revenue from membership dues | USD $ 19,750 |
Gross sales of inventory assets | USD $ 1,118,042 |
Total of other revenue | USD $ 335,340 |
The following addresses have been detected as associated with Tax Indentification Number 135639689