Fort Ord Hostel Society Inc
- Assets
- $31.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Seaside, CA
- Founding
- 08/2016
- Data as of
- 03/2023
- 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 03/2023, Fort Ord Hostel Society Inc generated $22.8k in total revenue. All expenses for the organization totaled $27.1k during the year ending 03/2023. While expenses have increased by 26.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
2023
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 | |
David Martinez Vice President | 2 | $0 | |
Paul Krenz Treasurer | 2 | $0 | |
John Watson Secretary | 2 | $0 | |
Sally Eastham Board Member | 1 | $0 | |
James Wylde Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,760 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $13,020 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $22,780 |
| 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 | $1,000 |
| Occupancy, rent, utilities, and maintenance | $4,163 |
| Printing, publications, postage, and shipping | $221 |
| Other expenses | $21,730 |
| Total expenses | $27,114 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $21,887 |
| Other assets | $0 |
| Total assets | $31,689 |
| Total liabilities | $10,602 |
| Net assets or fund balances | $21,087 |