Fort Ord Hostel Society Inc
- Assets
- $35.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Seaside, CA
- Founding
- 08/2016
- Data as of
- 03/2022
- EIN
- 81-2807196
Organization Overview
Fort Ord Hostel Society Inc is located in Seaside, CA. The organization was established in 2016. According to its NTEE Classification (O53) the organization is classified as: Youth Development - Business, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Ord Hostel Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Fort Ord Hostel Society Inc generated $427.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (25.0%) each year. All expenses for the organization totaled $10.8k during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
RECRUIT VOLUNTEERS PROVIDE PROGRAMS TO PROMOTE TRAVEL FOR CULTURAL UNDERSTANDING RAISE FUNDS TO BUILD A YOUTH HOSTEL OFFERING SHORT-TERM LOW COST OVERNIGHT LODGING FOR TRAVELLING YOUTH GROUPS, FAMILIES AND INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Kambas President | 4 | $0 | |
James Wylde Board Member | 1 | $0 | |
Paul Krenz Treasurer | 2 | $0 | |
David Martinez Vice President | 2 | $0 | |
John Watson Secretary | 2 | $0 | |
Sally Eastham Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $410 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $17 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $427 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $3,000 |
| Occupancy, rent, utilities, and maintenance | $2,662 |
| Printing, publications, postage, and shipping | $154 |
| Other expenses | $5,011 |
| Total expenses | $10,827 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $32,132 |
| Other assets | $0 |
| Total assets | $35,611 |
| Total liabilities | $10,141 |
| Net assets or fund balances | $25,470 |
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