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Employer Identification Number 36-4253842

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

Company Name:AMERICAN YOUTH HOSTELS - CHICAGO INC
Employer identification number (EIN):36-4253842
EIN Issuing AuthorityCincinnati, OH
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 StatementSEE SCHEDULE O
Number of Employees0
Number of Volunteers93
Year Formed1998

Organization Governance

Legal DomicileIL
Voting Members - Governing Body5
Voting Members - Independent2

Organization Financials

2025-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,714,481
Program Service Revenue from current yearUSD $ 5,760,809
Investment Income from prior yearUSD $ 2,924
Investment Income from current yearUSD $ 3,038
Other Revenue from prior yearUSD $ 117,620
Other Revenue from current yearUSD $ 170,183
Gross receipts from all sourcesUSD $ 5,935,583
Net assets / fund balances at end of fiscal yearUSD $ 12,149,168
Net assets / fund balances at beginning of fiscal yearUSD $ 11,455,572
Total liabilities at end of fiscal yearUSD $ 2,767,841
Total liabilities at beginning of fiscal yearUSD $ 3,183,322
Total assets at end of fiscal yearUSD $ 14,917,009
Total assets at beginning of fiscal yearUSD $ 14,638,894
Revenues less expenses for current yearUSD $ 693,596
Revenues less expenses for previous yearUSD $ -441,470
Total expenses for current yearUSD $ 5,240,434
Total expenses for previous yearUSD $ 5,276,495
Other expenses in current yearUSD $ 5,240,434
Other expenses in previous yearUSD $ 5,276,495
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 5,934,030
Total revenue in previous fiscal yearUSD $ 4,835,025
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,553
Gross sales of inventory assetsUSD $ 2,590
Total of other revenueUSD $ 58,907
2024-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,668,117
Program Service Revenue from current yearUSD $ 4,714,481
Investment Income from prior yearUSD $ 1,432
Investment Income from current yearUSD $ 2,924
Other Revenue from prior yearUSD $ 106,865
Other Revenue from current yearUSD $ 117,620
Gross receipts from all sourcesUSD $ 4,835,440
Net assets / fund balances at end of fiscal yearUSD $ 11,455,572
Net assets / fund balances at beginning of fiscal yearUSD $ 11,897,042
Total liabilities at end of fiscal yearUSD $ 3,183,322
Total liabilities at beginning of fiscal yearUSD $ 3,453,638
Total assets at end of fiscal yearUSD $ 14,638,894
Total assets at beginning of fiscal yearUSD $ 15,350,680
Revenues less expenses for current yearUSD $ -441,470
Revenues less expenses for previous yearUSD $ 1,452,231
Total expenses for current yearUSD $ 5,276,495
Total expenses for previous yearUSD $ 4,324,183
Other expenses in current yearUSD $ 5,276,495
Other expenses in previous yearUSD $ 4,324,183
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 4,835,025
Total revenue in previous fiscal yearUSD $ 5,776,414
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 415
Gross sales of inventory assetsUSD $ 744
Total of other revenueUSD $ 32,900
2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,092,855
Program Service Revenue from current yearUSD $ 5,668,117
Investment Income from prior yearUSD $ 191
Investment Income from current yearUSD $ 1,432
Other Revenue from prior yearUSD $ 91,755
Other Revenue from current yearUSD $ 106,865
Gross receipts from all sourcesUSD $ 5,776,414
Net assets / fund balances at end of fiscal yearUSD $ 11,897,042
Net assets / fund balances at beginning of fiscal yearUSD $ 10,444,811
Total liabilities at end of fiscal yearUSD $ 3,453,638
Total liabilities at beginning of fiscal yearUSD $ 3,834,034
Total assets at end of fiscal yearUSD $ 15,350,680
Total assets at beginning of fiscal yearUSD $ 14,278,845
Revenues less expenses for current yearUSD $ 1,452,231
Revenues less expenses for previous yearUSD $ -569,005
Total expenses for current yearUSD $ 4,324,183
Total expenses for previous yearUSD $ 2,753,806
Other expenses in current yearUSD $ 4,324,183
Other expenses in previous yearUSD $ 2,753,806
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 5,776,414
Total revenue in previous fiscal yearUSD $ 2,184,801
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 1,771
Total of other revenueUSD $ 25,497
2022-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 101,360
Program Service Revenue from current yearUSD $ 2,092,855
Investment Income from prior yearUSD $ 176
Investment Income from current yearUSD $ 191
Other Revenue from prior yearUSD $ 48,182
Other Revenue from current yearUSD $ 91,755
Gross receipts from all sourcesUSD $ 2,184,801
Net assets / fund balances at end of fiscal yearUSD $ 10,444,811
Net assets / fund balances at beginning of fiscal yearUSD $ 11,013,816
Total liabilities at end of fiscal yearUSD $ 3,834,034
Total liabilities at beginning of fiscal yearUSD $ 4,075,266
Total assets at end of fiscal yearUSD $ 14,278,845
Total assets at beginning of fiscal yearUSD $ 15,089,082
Revenues less expenses for current yearUSD $ -569,005
Revenues less expenses for previous yearUSD $ -1,940,453
Total expenses for current yearUSD $ 2,753,806
Total expenses for previous yearUSD $ 2,090,171
Other expenses in current yearUSD $ 2,753,806
Other expenses in previous yearUSD $ 1,451,201
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 638,970
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 $ 2,184,801
Total revenue in previous fiscal yearUSD $ 149,718
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 138
Total of other revenueUSD $ 9,713
2021-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,635,961
Program Service Revenue from current yearUSD $ 101,360
Investment Income from prior yearUSD $ 4,113
Investment Income from current yearUSD $ 176
Other Revenue from prior yearUSD $ 118,109
Other Revenue from current yearUSD $ 48,182
Gross receipts from all sourcesUSD $ 156,497
Net assets / fund balances at end of fiscal yearUSD $ 11,013,816
Net assets / fund balances at beginning of fiscal yearUSD $ 12,954,269
Total liabilities at end of fiscal yearUSD $ 4,075,266
Total liabilities at beginning of fiscal yearUSD $ 4,702,297
Total assets at end of fiscal yearUSD $ 15,089,082
Total assets at beginning of fiscal yearUSD $ 17,656,566
Revenues less expenses for current yearUSD $ -1,940,453
Revenues less expenses for previous yearUSD $ 584,958
Total expenses for current yearUSD $ 2,090,171
Total expenses for previous yearUSD $ 4,173,225
Other expenses in current yearUSD $ 1,451,201
Other expenses in previous yearUSD $ 2,476,616
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 $ 638,970
Employee salary and benefits paid in previous yearUSD $ 1,696,609
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 $ 149,718
Total revenue in previous fiscal yearUSD $ 4,758,183
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 6,779
Total of other revenueUSD $ 2,707
2020-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,571,895
Program Service Revenue from current yearUSD $ 4,635,961
Investment Income from prior yearUSD $ 7,375
Investment Income from current yearUSD $ 4,113
Other Revenue from prior yearUSD $ 168,347
Other Revenue from current yearUSD $ 118,109
Gross receipts from all sourcesUSD $ 4,814,169
Net assets / fund balances at end of fiscal yearUSD $ 12,954,269
Net assets / fund balances at beginning of fiscal yearUSD $ 12,369,311
Total liabilities at end of fiscal yearUSD $ 4,702,297
Total liabilities at beginning of fiscal yearUSD $ 5,051,646
Total assets at end of fiscal yearUSD $ 17,656,566
Total assets at beginning of fiscal yearUSD $ 17,420,957
Revenues less expenses for current yearUSD $ 584,958
Revenues less expenses for previous yearUSD $ 635,709
Total expenses for current yearUSD $ 4,173,225
Total expenses for previous yearUSD $ 4,112,151
Other expenses in current yearUSD $ 2,476,616
Other expenses in previous yearUSD $ 2,370,588
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 $ 1,696,609
Employee salary and benefits paid in previous yearUSD $ 1,741,563
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 $ 4,758,183
Total revenue in previous fiscal yearUSD $ 4,747,860
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 243
Cost of goods soldUSD $ 55,986
Gross sales of inventory assetsUSD $ 64,249
Total of other revenueUSD $ 11,673
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,590,614
Program Service Revenue from current yearUSD $ 4,571,895
Investment Income from prior yearUSD $ 2,743
Investment Income from current yearUSD $ 7,375
Other Revenue from prior yearUSD $ 298,959
Other Revenue from current yearUSD $ 168,347
Gross receipts from all sourcesUSD $ 4,800,063
Net assets / fund balances at end of fiscal yearUSD $ 12,369,311
Net assets / fund balances at beginning of fiscal yearUSD $ 11,733,597
Total liabilities at end of fiscal yearUSD $ 5,051,646
Total liabilities at beginning of fiscal yearUSD $ 5,441,488
Total assets at end of fiscal yearUSD $ 17,420,957
Total assets at beginning of fiscal yearUSD $ 17,175,085
Revenues less expenses for current yearUSD $ 635,709
Revenues less expenses for previous yearUSD $ 1,100,642
Total expenses for current yearUSD $ 4,112,151
Total expenses for previous yearUSD $ 3,792,038
Other expenses in current yearUSD $ 2,370,588
Other expenses in previous yearUSD $ 2,191,829
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 $ 1,741,563
Employee salary and benefits paid in previous yearUSD $ 1,600,209
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 $ 4,747,860
Total revenue in previous fiscal yearUSD $ 4,892,680
Contributions and grants from current yearUSD $ 243
Contributions and grants from previous yearUSD $ 364
Cost of goods soldUSD $ 52,203
Gross sales of inventory assetsUSD $ 62,288
Total of other revenueUSD $ 11,412
2018-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,661,263
Program Service Revenue from current yearUSD $ 4,590,614
Investment Income from prior yearUSD $ 1,148
Investment Income from current yearUSD $ 2,743
Other Revenue from prior yearUSD $ 171,123
Other Revenue from current yearUSD $ 298,959
Gross receipts from all sourcesUSD $ 4,989,219
Net assets / fund balances at end of fiscal yearUSD $ 11,733,597
Net assets / fund balances at beginning of fiscal yearUSD $ 10,632,955
Total liabilities at end of fiscal yearUSD $ 5,441,488
Total liabilities at beginning of fiscal yearUSD $ 5,830,355
Total assets at end of fiscal yearUSD $ 17,175,085
Total assets at beginning of fiscal yearUSD $ 16,463,310
Revenues less expenses for current yearUSD $ 1,100,642
Revenues less expenses for previous yearUSD $ 1,128,946
Total expenses for current yearUSD $ 3,792,038
Total expenses for previous yearUSD $ 3,704,717
Other expenses in current yearUSD $ 2,191,829
Other expenses in previous yearUSD $ 2,099,287
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 $ 1,600,209
Employee salary and benefits paid in previous yearUSD $ 1,605,430
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 $ 4,892,680
Total revenue in previous fiscal yearUSD $ 4,833,663
Contributions and grants from current yearUSD $ 364
Contributions and grants from previous yearUSD $ 129
Cost of goods soldUSD $ 96,539
Gross sales of inventory assetsUSD $ 121,586
Total of other revenueUSD $ 128,293
2016-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,659,395
Program Service Revenue from current yearUSD $ 4,694,677
Investment Income from prior yearUSD $ 1,081
Investment Income from current yearUSD $ 2,705
Other Revenue from prior yearUSD $ 157,644
Other Revenue from current yearUSD $ 160,822
Gross receipts from all sourcesUSD $ 4,932,522
Net assets / fund balances at end of fiscal yearUSD $ 9,504,009
Net assets / fund balances at beginning of fiscal yearUSD $ 8,467,270
Total liabilities at end of fiscal yearUSD $ 6,222,134
Total liabilities at beginning of fiscal yearUSD $ 6,549,545
Total assets at end of fiscal yearUSD $ 15,726,143
Total assets at beginning of fiscal yearUSD $ 15,016,815
Revenues less expenses for current yearUSD $ 1,036,739
Revenues less expenses for previous yearUSD $ 1,077,785
Total expenses for current yearUSD $ 3,821,774
Total expenses for previous yearUSD $ 3,740,335
Other expenses in current yearUSD $ 2,181,329
Other expenses in previous yearUSD $ 2,131,342
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 $ 1,640,445
Employee salary and benefits paid in previous yearUSD $ 1,608,993
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 $ 4,858,513
Total revenue in previous fiscal yearUSD $ 4,818,120
Contributions and grants from current yearUSD $ 309
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 74,009
Gross sales of inventory assetsUSD $ 103,856
Total of other revenueUSD $ 5,320
2015-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,265,160
Program Service Revenue from current yearUSD $ 4,659,395
Investment Income from prior yearUSD $ 1,389
Investment Income from current yearUSD $ 1,081
Other Revenue from prior yearUSD $ 34,602
Other Revenue from current yearUSD $ 157,644
Gross receipts from all sourcesUSD $ 4,894,673
Net assets / fund balances at end of fiscal yearUSD $ 8,467,270
Net assets / fund balances at beginning of fiscal yearUSD $ 7,389,485
Total liabilities at end of fiscal yearUSD $ 6,549,545
Total liabilities at beginning of fiscal yearUSD $ 6,883,105
Total assets at end of fiscal yearUSD $ 15,016,815
Total assets at beginning of fiscal yearUSD $ 14,272,590
Revenues less expenses for current yearUSD $ 1,077,785
Revenues less expenses for previous yearUSD $ 486,723
Total expenses for current yearUSD $ 3,740,335
Total expenses for previous yearUSD $ 3,815,108
Other expenses in current yearUSD $ 2,131,342
Other expenses in previous yearUSD $ 2,201,160
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 $ 1,608,993
Employee salary and benefits paid in previous yearUSD $ 1,613,948
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 $ 4,818,120
Total revenue in previous fiscal yearUSD $ 4,301,831
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 680
Cost of goods soldUSD $ 76,553
Gross sales of inventory assetsUSD $ 85,066
Total of other revenueUSD $ -14,649

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 364253842

USA Mailing Address
8401 COLESVILLE ROAD
SILVER SPRING
MD
209106339
Date first seen: 2013-11-15
Date last seen: 2022-02-14
USA Mailing Address
8455 COLESVILLE ROAD 1225
SILVER SPRING
MD
20910
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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