2024-11-15T20:04:29-06:00 2023-12-31 953943187 POMERANTZ KAVINOKY & MORGAN CPAs 6351 Owensmouth Ave Suite 203 Woodland Hills CA 91367 990 2023-01-01 954118504 Passageway Inc PASS 8053754950 1153 Lawrence Drive Newbury Park CA 91320 James Goldstein President 8053754950 2024-11-15 1 1 Martin B Kavinoky CPA P00088167 8187120300 2023 2024-10-15 13:58:12Z James Goldstein 1153 Lawrence Drive Newbury Park CA 91320 1835632 0 X www.passagewayschool.com X 1987 CA School - Special Needs Children 0 0 0 0 0 0 34709 231506 1324419 1578892 2336 20196 0 0 1361464 1830594 3025 0 0 0 839293 957817 0 0 0 562695 736720 1405013 1694537 -43549 136057 28457 155559 269078 260123 -240621 -104564 Teaching of special needs children. 0 0 1694537 231506 1578892 Teaching of special needs children. 1694537 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X The Organization 8053754950 1153 Lawrence Drive Newbury Park CA 91320 James Goldstein Officer 40.00 X 180000 0 0 180000 0 0 1 0 1 0 0 231506 231506 School Tuition 611110 1578892 1578892 1578892 20132 20132 95 95 5007 5038 -31 -31 -31 1830594 1578892 0 20196 180000 180000 682756 682756 20596 20596 74465 74465 600 600 3738 3738 4616 4616 25 25 13608 13608 2230 2230 8392 8392 12122 12122 26239 26239 119757 119757 Auto expenses 122322 122322 Rent 118509 118509 Outside services 104885 104885 Property Maintenance & 56178 56178 143499 143499 1694537 1694537 0 0 46305 513437 464783 24395 48654 41037 4062 19563 28457 155559 269078 260123 269078 260123 X 0 0 0 0 -240621 -104564 -240621 -104564 28457 155559 136057 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 513437 464783 48654 48654 5,926 of Goldman Sachs 5926 F 509 of Lord Abbett BD 7171 F 2,674 of Lord Abbett Income 10320 F 727 of Lord Abbett Ultra Short Bond 7232 F 861 of Pgim Total Return Bond 10388 F 41037 Employee Advance 3218 Due from James Goldstein 16345 19563 SBA Loan 259900 Investment Cost/Market Adj 223 260123 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The organization does not advertise via newspaper or broadcast media. 0 0 0 0 0 0 0 0 0 James Goldstein Officer 180000 0 0 0 0 0 0 0 0 0 180000 0 0 0 Form 990, Part VI, Section B, line 11b All documents are provided for review. Form 990, Part VI, Section C, line 19 Governing documents are available to view at office upon request.