Nonprofit · EIN 77-0610164
HOSTELLING ARKANSAS
Also known as FIREHOUSE HOSTEL AND MUSEUM
Tax-exempt · LITTLE ROCK, AR 72203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $63,893 | $106,344 | -$42,451 | $296,941 | $0 | $296,941 |
| June 30, 2024 | 990-EZ | $91,262 | $48,823 | $42,439 | $339,392 | $5,864 | $333,528 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $34,253
- Program service revenue
- $28,260
- Investment income
- $1,380
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $56,087
- Occupancy
- $14,225
- Printing, publications and postage
- $5,671
- Other expenses
- $30,361
- Program services (functional)
- $67,697
Balance sheet and other
- Total assets, start of year
- $339,392
- Total assets, end of year
- $296,941
- Total liabilities, end of year
- $0
- Net assets, end of year
- $296,941
- Cash, savings and investments
- $68,439
- Land and buildings
- $228,502
- Gross receipts
- $63,893
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John O Hedrick | Director | 40 | $0 |
| Greg Hart | Board Member | 0 | $0 |
| Eric Marsh | Board Member | 0 | $0 |
| Melissa Peabody | Board Member | 0 | $0 |
| Sheila Primm | Board Member | 0 | $0 |
| Johnny Reep | Board Member | 0 | $0 |
| Chris Walker | Board Member | 0 | $0 |
| Jimmy Woods | Board Member | 0 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John O Hedrick | Treasurer | 40 | $0 |
| Greg Hart | Director | 3 | $0 |
| Johnny Reep | President | 20 | $0 |
| Eric Marsh | Vice President | 2 | $0 |
| Melissa Peabody | Director | 3 | $0 |
| Sheila Primm | Secretary | 15 | $0 |
| Marvin Benton | Director | 2 | $0 |
| Chris Walker | Director | 1 | $0 |
| Jimmy Woods | Director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2753, LITTLE ROCK, AR 72203-2753
- In care of
- % JOHN O HEDRICK
- Mailing address (990-N for 2022)
- PO BOX 2753, LITTLE ROCK AR 72203
- Principal officer (990-N for 2022)
- JOHN O HEDRICK, PO BOX 2753, LITTLE ROCK AR 72203
- Signed the 990-EZ
- JOHN O HEDRICK, Director
- Phone
- (501) 744-4537
- Return prepared by
- Pearson Accounting Inc
Mission
Educational
Program accomplishments
- To help all gain a great understanding of the world and its people through hostelling.Expenses $67,697
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 77-0610164
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $296,941
- Income (IRS master file)
- $63,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $63,893 | $106,344 | $296,941 | XML |
| 990-EZ | June 2024 | $91,262 | $48,823 | $339,392 | XML |
| 990-N for 2022 Officer: JOHN O HEDRICK | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: GREG HART | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: GREG HART | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0610164).
Questions about HOSTELLING ARKANSAS
- What is the EIN of HOSTELLING ARKANSAS?
- The employer identification number (EIN) of HOSTELLING ARKANSAS is 77-0610164.
- Is HOSTELLING ARKANSAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to HOSTELLING ARKANSAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSTELLING ARKANSAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSTELLING ARKANSAS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSTELLING ARKANSAS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of HOSTELLING ARKANSAS?
- The 990-N for 2022 names JOHN O HEDRICK.
- Who are the officers and directors of HOSTELLING ARKANSAS?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HOSTELLING ARKANSAS have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $63,893, expenses of $106,344 and total assets of $296,941 at year end.
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