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Employer Identification Number 33-0739505

AMERICAN YOUTH HOSTELS-HOSTELLING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:AMERICAN YOUTH HOSTELS-HOSTELLING
Employer identification number (EIN):33-0739505
EIN Issuing AuthorityPhiladelphia
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementAYH - SD BELIEVES IN THE POWER OF TRAVEL TO CREATE A DEEPER UNDERSTANDING OF PEOPLE, PLACES, AND CULTURE FOR A MORE TOLERANT WORLD. WE ACCOMPLISH THIS IN OUR HOSTEL SERVICES AND PROGRAMS.
Number of Employees0
Number of Volunteers23
Year Formed1997

Organization Governance

Legal DomicileCA
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2021-09-22
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ -108,075
Total revenueUSD $ 0
Total of all expensesUSD $ 0
Net assets or fund balances at end of yearUSD $ 0
2021-03-31
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ -108,075
Net assets / fund balances at beginning of fiscal yearUSD $ -108,075
Total revenueUSD $ 0
Total of all expensesUSD $ 0
Net assets or fund balances at end of yearUSD $ 0
2020-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,299,540
Program Service Revenue from current yearUSD $ 1,027,639
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,735
Other Revenue from current yearUSD $ 2,891
Gross receipts from all sourcesUSD $ 1,039,472
Net assets / fund balances at end of fiscal yearUSD $ -108,075
Net assets / fund balances at beginning of fiscal yearUSD $ -241,471
Total liabilities at end of fiscal yearUSD $ 360,184
Total liabilities at beginning of fiscal yearUSD $ 510,713
Total assets at end of fiscal yearUSD $ 252,109
Total assets at beginning of fiscal yearUSD $ 269,242
Revenues less expenses for current yearUSD $ 133,396
Revenues less expenses for previous yearUSD $ 12,137
Total expenses for current yearUSD $ 897,178
Total expenses for previous yearUSD $ 1,290,144
Other expenses in current yearUSD $ 458,849
Other expenses in previous yearUSD $ 685,547
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 438,329
Employee salary and benefits paid in previous yearUSD $ 604,597
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,030,574
Total revenue in previous fiscal yearUSD $ 1,302,281
Contributions and grants from current yearUSD $ 44
Contributions and grants from previous yearUSD $ 6
Cost of goods soldUSD $ 8,898
Gross sales of inventory assetsUSD $ 10,796
Total of other revenueUSD $ 993
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,109,076
Program Service Revenue from current yearUSD $ 1,299,540
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 517
Other Revenue from current yearUSD $ 2,735
Gross receipts from all sourcesUSD $ 1,309,061
Net assets / fund balances at end of fiscal yearUSD $ -241,471
Net assets / fund balances at beginning of fiscal yearUSD $ -253,608
Total liabilities at end of fiscal yearUSD $ 510,713
Total liabilities at beginning of fiscal yearUSD $ 559,768
Total assets at end of fiscal yearUSD $ 269,242
Total assets at beginning of fiscal yearUSD $ 306,160
Revenues less expenses for current yearUSD $ 12,137
Revenues less expenses for previous yearUSD $ -118,908
Total expenses for current yearUSD $ 1,290,144
Total expenses for previous yearUSD $ 1,228,501
Other expenses in current yearUSD $ 685,547
Other expenses in previous yearUSD $ 608,570
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 604,597
Employee salary and benefits paid in previous yearUSD $ 619,931
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,302,281
Total revenue in previous fiscal yearUSD $ 1,109,593
Contributions and grants from current yearUSD $ 6
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 6,780
Gross sales of inventory assetsUSD $ 9,005
Total of other revenueUSD $ 510
2018-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,272,317
Program Service Revenue from current yearUSD $ 1,109,076
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -6,059
Other Revenue from current yearUSD $ 517
Gross receipts from all sourcesUSD $ 1,124,058
Net assets / fund balances at end of fiscal yearUSD $ -253,608
Net assets / fund balances at beginning of fiscal yearUSD $ -134,700
Total liabilities at end of fiscal yearUSD $ 559,768
Total liabilities at beginning of fiscal yearUSD $ 484,736
Total assets at end of fiscal yearUSD $ 306,160
Total assets at beginning of fiscal yearUSD $ 350,036
Revenues less expenses for current yearUSD $ -118,908
Revenues less expenses for previous yearUSD $ -13,719
Total expenses for current yearUSD $ 1,228,501
Total expenses for previous yearUSD $ 1,279,977
Other expenses in current yearUSD $ 608,570
Other expenses in previous yearUSD $ 656,866
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 619,931
Employee salary and benefits paid in previous yearUSD $ 623,111
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,109,593
Total revenue in previous fiscal yearUSD $ 1,266,258
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 14,465
Gross sales of inventory assetsUSD $ 14,696
Total of other revenueUSD $ 286
2017-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,265,712
Program Service Revenue from current yearUSD $ 1,272,317
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -533
Other Revenue from current yearUSD $ -6,059
Gross receipts from all sourcesUSD $ 1,300,729
Net assets / fund balances at end of fiscal yearUSD $ -134,700
Net assets / fund balances at beginning of fiscal yearUSD $ -120,981
Total liabilities at end of fiscal yearUSD $ 484,736
Total liabilities at beginning of fiscal yearUSD $ 499,342
Total assets at end of fiscal yearUSD $ 350,036
Total assets at beginning of fiscal yearUSD $ 378,361
Revenues less expenses for current yearUSD $ -13,719
Revenues less expenses for previous yearUSD $ -23,800
Total expenses for current yearUSD $ 1,279,977
Total expenses for previous yearUSD $ 1,288,979
Other expenses in current yearUSD $ 656,866
Other expenses in previous yearUSD $ 633,171
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 623,111
Employee salary and benefits paid in previous yearUSD $ 655,808
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,266,258
Total revenue in previous fiscal yearUSD $ 1,265,179
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 34,471
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 28,195
Total of other revenueUSD $ 217
2016-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,207,476
Program Service Revenue from current yearUSD $ 1,265,712
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -11,113
Other Revenue from current yearUSD $ -533
Gross receipts from all sourcesUSD $ 1,304,787
Net assets / fund balances at end of fiscal yearUSD $ -120,981
Net assets / fund balances at beginning of fiscal yearUSD $ -97,182
Total liabilities at end of fiscal yearUSD $ 499,342
Total liabilities at beginning of fiscal yearUSD $ 508,317
Total assets at end of fiscal yearUSD $ 378,361
Total assets at beginning of fiscal yearUSD $ 411,135
Revenues less expenses for current yearUSD $ -23,800
Revenues less expenses for previous yearUSD $ -13,401
Total expenses for current yearUSD $ 1,288,979
Total expenses for previous yearUSD $ 1,209,766
Other expenses in current yearUSD $ 633,171
Other expenses in previous yearUSD $ 630,775
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 655,808
Employee salary and benefits paid in previous yearUSD $ 578,991
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,265,179
Total revenue in previous fiscal yearUSD $ 1,196,365
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 39,608
Gross sales of inventory assetsUSD $ 38,558
Total of other revenueUSD $ 517
2015-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,066,369
Program Service Revenue from current yearUSD $ 1,207,476
Investment Income from prior yearUSD $ -4
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 139
Other Revenue from current yearUSD $ -11,113
Gross receipts from all sourcesUSD $ 1,241,224
Net assets / fund balances at end of fiscal yearUSD $ -97,182
Net assets / fund balances at beginning of fiscal yearUSD $ 32,590
Total liabilities at end of fiscal yearUSD $ 508,317
Total liabilities at beginning of fiscal yearUSD $ 388,743
Total assets at end of fiscal yearUSD $ 411,135
Total assets at beginning of fiscal yearUSD $ 421,333
Revenues less expenses for current yearUSD $ -13,401
Revenues less expenses for previous yearUSD $ -290,046
Total expenses for current yearUSD $ 1,209,766
Total expenses for previous yearUSD $ 1,356,552
Other expenses in current yearUSD $ 630,775
Other expenses in previous yearUSD $ 809,860
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 578,991
Employee salary and benefits paid in previous yearUSD $ 546,692
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,196,365
Total revenue in previous fiscal yearUSD $ 1,066,506
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2
Cost of goods soldUSD $ 44,859
Gross sales of inventory assetsUSD $ 33,472
Total of other revenueUSD $ 274

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330739505

USA Mailing Address
739 4th AVENUE
SAN DIEGO
CA
92101
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
8401 COLESVILLE ROAD
SILVER SPRING
MD
20910
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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