AMERICAN YOUTH HOSTELS - CHICAGO INC 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 $ 2,092,855 |
Program Service Revenue from current year | USD $ 5,668,117 |
Investment Income from prior year | USD $ 191 |
Investment Income from current year | USD $ 1,432 |
Other Revenue from prior year | USD $ 91,755 |
Other Revenue from current year | USD $ 106,865 |
Gross receipts from all sources | USD $ 5,776,414 |
Net assets / fund balances at end of fiscal year | USD $ 11,897,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,444,811 |
Total liabilities at end of fiscal year | USD $ 3,453,638 |
Total liabilities at beginning of fiscal year | USD $ 3,834,034 |
Total assets at end of fiscal year | USD $ 15,350,680 |
Total assets at beginning of fiscal year | USD $ 14,278,845 |
Revenues less expenses for current year | USD $ 1,452,231 |
Revenues less expenses for previous year | USD $ -569,005 |
Total expenses for current year | USD $ 4,324,183 |
Total expenses for previous year | USD $ 2,753,806 |
Other expenses in current year | USD $ 4,324,183 |
Other expenses in previous year | USD $ 2,753,806 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 5,776,414 |
Total revenue in previous fiscal year | USD $ 2,184,801 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,771 |
Total of other revenue | USD $ 25,497 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 101,360 |
Program Service Revenue from current year | USD $ 2,092,855 |
Investment Income from prior year | USD $ 176 |
Investment Income from current year | USD $ 191 |
Other Revenue from prior year | USD $ 48,182 |
Other Revenue from current year | USD $ 91,755 |
Gross receipts from all sources | USD $ 2,184,801 |
Net assets / fund balances at end of fiscal year | USD $ 10,444,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,013,816 |
Total liabilities at end of fiscal year | USD $ 3,834,034 |
Total liabilities at beginning of fiscal year | USD $ 4,075,266 |
Total assets at end of fiscal year | USD $ 14,278,845 |
Total assets at beginning of fiscal year | USD $ 15,089,082 |
Revenues less expenses for current year | USD $ -569,005 |
Revenues less expenses for previous year | USD $ -1,940,453 |
Total expenses for current year | USD $ 2,753,806 |
Total expenses for previous year | USD $ 2,090,171 |
Other expenses in current year | USD $ 2,753,806 |
Other expenses in previous year | USD $ 1,451,201 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 638,970 |
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 $ 2,184,801 |
Total revenue in previous fiscal year | USD $ 149,718 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 138 |
Total of other revenue | USD $ 9,713 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,635,961 |
Program Service Revenue from current year | USD $ 101,360 |
Investment Income from prior year | USD $ 4,113 |
Investment Income from current year | USD $ 176 |
Other Revenue from prior year | USD $ 118,109 |
Other Revenue from current year | USD $ 48,182 |
Gross receipts from all sources | USD $ 156,497 |
Net assets / fund balances at end of fiscal year | USD $ 11,013,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,954,269 |
Total liabilities at end of fiscal year | USD $ 4,075,266 |
Total liabilities at beginning of fiscal year | USD $ 4,702,297 |
Total assets at end of fiscal year | USD $ 15,089,082 |
Total assets at beginning of fiscal year | USD $ 17,656,566 |
Revenues less expenses for current year | USD $ -1,940,453 |
Revenues less expenses for previous year | USD $ 584,958 |
Total expenses for current year | USD $ 2,090,171 |
Total expenses for previous year | USD $ 4,173,225 |
Other expenses in current year | USD $ 1,451,201 |
Other expenses in previous year | USD $ 2,476,616 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 638,970 |
Employee salary and benefits paid in previous year | USD $ 1,696,609 |
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 $ 149,718 |
Total revenue in previous fiscal year | USD $ 4,758,183 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 6,779 |
Total of other revenue | USD $ 2,707 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,571,895 |
Program Service Revenue from current year | USD $ 4,635,961 |
Investment Income from prior year | USD $ 7,375 |
Investment Income from current year | USD $ 4,113 |
Other Revenue from prior year | USD $ 168,347 |
Other Revenue from current year | USD $ 118,109 |
Gross receipts from all sources | USD $ 4,814,169 |
Net assets / fund balances at end of fiscal year | USD $ 12,954,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,369,311 |
Total liabilities at end of fiscal year | USD $ 4,702,297 |
Total liabilities at beginning of fiscal year | USD $ 5,051,646 |
Total assets at end of fiscal year | USD $ 17,656,566 |
Total assets at beginning of fiscal year | USD $ 17,420,957 |
Revenues less expenses for current year | USD $ 584,958 |
Revenues less expenses for previous year | USD $ 635,709 |
Total expenses for current year | USD $ 4,173,225 |
Total expenses for previous year | USD $ 4,112,151 |
Other expenses in current year | USD $ 2,476,616 |
Other expenses in previous year | USD $ 2,370,588 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,696,609 |
Employee salary and benefits paid in previous year | USD $ 1,741,563 |
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 $ 4,758,183 |
Total revenue in previous fiscal year | USD $ 4,747,860 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 243 |
Cost of goods sold | USD $ 55,986 |
Gross sales of inventory assets | USD $ 64,249 |
Total of other revenue | USD $ 11,673 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,590,614 |
Program Service Revenue from current year | USD $ 4,571,895 |
Investment Income from prior year | USD $ 2,743 |
Investment Income from current year | USD $ 7,375 |
Other Revenue from prior year | USD $ 298,959 |
Other Revenue from current year | USD $ 168,347 |
Gross receipts from all sources | USD $ 4,800,063 |
Net assets / fund balances at end of fiscal year | USD $ 12,369,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,733,597 |
Total liabilities at end of fiscal year | USD $ 5,051,646 |
Total liabilities at beginning of fiscal year | USD $ 5,441,488 |
Total assets at end of fiscal year | USD $ 17,420,957 |
Total assets at beginning of fiscal year | USD $ 17,175,085 |
Revenues less expenses for current year | USD $ 635,709 |
Revenues less expenses for previous year | USD $ 1,100,642 |
Total expenses for current year | USD $ 4,112,151 |
Total expenses for previous year | USD $ 3,792,038 |
Other expenses in current year | USD $ 2,370,588 |
Other expenses in previous year | USD $ 2,191,829 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,741,563 |
Employee salary and benefits paid in previous year | USD $ 1,600,209 |
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 $ 4,747,860 |
Total revenue in previous fiscal year | USD $ 4,892,680 |
Contributions and grants from current year | USD $ 243 |
Contributions and grants from previous year | USD $ 364 |
Cost of goods sold | USD $ 52,203 |
Gross sales of inventory assets | USD $ 62,288 |
Total of other revenue | USD $ 11,412 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,661,263 |
Program Service Revenue from current year | USD $ 4,590,614 |
Investment Income from prior year | USD $ 1,148 |
Investment Income from current year | USD $ 2,743 |
Other Revenue from prior year | USD $ 171,123 |
Other Revenue from current year | USD $ 298,959 |
Gross receipts from all sources | USD $ 4,989,219 |
Net assets / fund balances at end of fiscal year | USD $ 11,733,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,632,955 |
Total liabilities at end of fiscal year | USD $ 5,441,488 |
Total liabilities at beginning of fiscal year | USD $ 5,830,355 |
Total assets at end of fiscal year | USD $ 17,175,085 |
Total assets at beginning of fiscal year | USD $ 16,463,310 |
Revenues less expenses for current year | USD $ 1,100,642 |
Revenues less expenses for previous year | USD $ 1,128,946 |
Total expenses for current year | USD $ 3,792,038 |
Total expenses for previous year | USD $ 3,704,717 |
Other expenses in current year | USD $ 2,191,829 |
Other expenses in previous year | USD $ 2,099,287 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,600,209 |
Employee salary and benefits paid in previous year | USD $ 1,605,430 |
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 $ 4,892,680 |
Total revenue in previous fiscal year | USD $ 4,833,663 |
Contributions and grants from current year | USD $ 364 |
Contributions and grants from previous year | USD $ 129 |
Cost of goods sold | USD $ 96,539 |
Gross sales of inventory assets | USD $ 121,586 |
Total of other revenue | USD $ 128,293 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,659,395 |
Program Service Revenue from current year | USD $ 4,694,677 |
Investment Income from prior year | USD $ 1,081 |
Investment Income from current year | USD $ 2,705 |
Other Revenue from prior year | USD $ 157,644 |
Other Revenue from current year | USD $ 160,822 |
Gross receipts from all sources | USD $ 4,932,522 |
Net assets / fund balances at end of fiscal year | USD $ 9,504,009 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,467,270 |
Total liabilities at end of fiscal year | USD $ 6,222,134 |
Total liabilities at beginning of fiscal year | USD $ 6,549,545 |
Total assets at end of fiscal year | USD $ 15,726,143 |
Total assets at beginning of fiscal year | USD $ 15,016,815 |
Revenues less expenses for current year | USD $ 1,036,739 |
Revenues less expenses for previous year | USD $ 1,077,785 |
Total expenses for current year | USD $ 3,821,774 |
Total expenses for previous year | USD $ 3,740,335 |
Other expenses in current year | USD $ 2,181,329 |
Other expenses in previous year | USD $ 2,131,342 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,640,445 |
Employee salary and benefits paid in previous year | USD $ 1,608,993 |
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 $ 4,858,513 |
Total revenue in previous fiscal year | USD $ 4,818,120 |
Contributions and grants from current year | USD $ 309 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 74,009 |
Gross sales of inventory assets | USD $ 103,856 |
Total of other revenue | USD $ 5,320 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,265,160 |
Program Service Revenue from current year | USD $ 4,659,395 |
Investment Income from prior year | USD $ 1,389 |
Investment Income from current year | USD $ 1,081 |
Other Revenue from prior year | USD $ 34,602 |
Other Revenue from current year | USD $ 157,644 |
Gross receipts from all sources | USD $ 4,894,673 |
Net assets / fund balances at end of fiscal year | USD $ 8,467,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,389,485 |
Total liabilities at end of fiscal year | USD $ 6,549,545 |
Total liabilities at beginning of fiscal year | USD $ 6,883,105 |
Total assets at end of fiscal year | USD $ 15,016,815 |
Total assets at beginning of fiscal year | USD $ 14,272,590 |
Revenues less expenses for current year | USD $ 1,077,785 |
Revenues less expenses for previous year | USD $ 486,723 |
Total expenses for current year | USD $ 3,740,335 |
Total expenses for previous year | USD $ 3,815,108 |
Other expenses in current year | USD $ 2,131,342 |
Other expenses in previous year | USD $ 2,201,160 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 1,608,993 |
Employee salary and benefits paid in previous year | USD $ 1,613,948 |
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 $ 4,818,120 |
Total revenue in previous fiscal year | USD $ 4,301,831 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 680 |
Cost of goods sold | USD $ 76,553 |
Gross sales of inventory assets | USD $ 85,066 |
Total of other revenue | USD $ -14,649 |
The following addresses have been detected as associated with Tax Indentification Number 364253842