Nonprofit · EIN 22-2679031
PASSAGE THEATRE COMPANY INC
Tax-exempt · TRENTON, NJ 08605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $679,223 | $728,607 | -$49,384 | $82,439 | $92,830 | -$10,391 |
| June 30, 2024 | 990 | $563,625 | $571,751 | -$8,126 | $88,342 | $49,349 | $38,993 |
| June 30, 2023 | 990 | $831,047 | $630,537 | $200,510 | $132,453 | $85,334 | $47,119 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $569,746
- of which government grants
- $135,141
- Program service revenue
- $49,362
- Investment income
- $0
- Net income from fundraising events
- $60,115
- Other revenue
- $60,115
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,322
- Other salaries and wages
- $192,362
- Salaries, compensation and benefits (total)
- $301,442
- Professional fundraising fees
- $0
- Occupancy
- $74,804
- Program services (functional)
- $444,798
- Management and general (functional)
- $139,384
- Fundraising (functional)
- $144,425
Balance sheet and other
- Total assets, start of year
- $88,342
- Total assets, end of year
- $82,439
- Total liabilities, end of year
- $92,830
- Net assets, end of year
- -$10,391
- Land, buildings and equipment
- $7,753
- Net assets without donor restrictions
- -$25,391
- Net assets with donor restrictions
- $15,000
- Gross receipts
- $703,019
- Employees
- 25
- Volunteers
- 50
- State of legal domicile
- NJ
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Brishen Miller | Artistic ED Officer | 40 | $60,322 | $5,731 |
| Cheri Hennessy | Trustee Trustee or director | 1 | $0 | $0 |
| Elvin Montero | Trustee Trustee or director | 1 | $0 | $0 |
| Caroline Wylie | Chairperson Trustee or director, Officer | 3 | $0 | $0 |
| Jim Gordon | Trustee Trustee or director | 1 | $0 | $0 |
| Chris Martin | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Brian Joyce | Trustee Trustee or director | 1 | $0 | $0 |
| Marelyn Rivera | Trustee Trustee or director | 1 | $0 | $0 |
| Matthew Cooper | Trustee Trustee or director | 1 | $0 | $0 |
| Joan Mercantini | Trustee Trustee or director | 1 | $0 | $0 |
| Marcia Jaffe | Trustee Trustee or director | 1 | $0 | $0 |
| Alexis Morgan | Trustee Trustee or director | 1 | $0 | $0 |
| Sheree Campbell | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Darren Green | Trustee Trustee or director | 1 | $0 | $0 |
| Beth Reddy | Trustee Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachel Brenna | Trustee Trustee or director | 1 | $0 |
| D Vance Smith | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brishen Miller | Artistic ED Officer | 40 | $61,538 |
| Cheri Hennessy | Trustee Trustee or director | 1 | $0 |
| Elvin Montero | Trustee Trustee or director | 1 | $0 |
| Caroline Wylie | Chairperson Trustee or director, Officer | 3 | $0 |
| Jim Gordon | Trustee Trustee or director | 1 | $0 |
| Chris Martin | Treasurer Trustee or director, Officer | 3 | $0 |
| Brian Joyce | Trustee Trustee or director | 1 | $0 |
| Marelyn Rivera | Trustee Trustee or director | 1 | $0 |
| Matthew Cooper | Trustee Trustee or director | 1 | $0 |
| Joan Mercantini | Trustee Trustee or director | 1 | $0 |
| Marcia Jaffe | Trustee Trustee or director | 1 | $0 |
| Alexis Morgan | Trustee Trustee or director | 1 | $0 |
| Sheree Campbell | Secretary Trustee or director, Officer | 2 | $0 |
| Darren Green | Trustee Trustee or director | 1 | $0 |
| Beth Reddy | Trustee Trustee or director | 1 | $0 |
| D Vance Smith | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C Ryanne Domingues | Artistic Dir. Officer | 40 | $57,219 |
| Brishen Miller | Managing Dir. Officer | 40 | $56,211 |
| Cheri Hennessy Durst | Trustee Trustee or director | 1 | $0 |
| Elvin Montero | Trustee Trustee or director | 1 | $0 |
| Caroline Wylie | President Trustee or director, Officer | 3 | $0 |
| Jim Gordon | Trustee Trustee or director | 1 | $0 |
| Chris Martin | Trustee Trustee or director | 1 | $0 |
| Brian Joyce | Trustee Trustee or director | 1 | $0 |
| Marelyn Rivera | Trustee Trustee or director | 1 | $0 |
| Matthew Cooper | Trustee Trustee or director | 1 | $0 |
| Joan Mercantini | Treasurer Trustee or director, Officer | 3 | $0 |
| Marcia Jaffe | Trustee Trustee or director | 1 | $0 |
| Alexis Morgan | Trustee Trustee or director | 1 | $0 |
| Sheree Campbell | Secretary Trustee or director, Officer | 2 | $0 |
| Beth Reddy | Trustee Trustee or director | 1 | $0 |
| D Vance Smith | Vice President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 967, TRENTON, NJ 08605-0967
- Signed the 990
- Brishen Miller, Exec Artistic Dir.
- Phone
- (609) 392-0766
- Website
- www.passagetheatre.org
- Return prepared by
- Ditmars Perazza & Co LLP
Mission
The Passage Theatre Company is committed to the creation and production of socially relevant new plays and community devised arts programming that transforms the lives of individuals and community.
Program accomplishments
- To provide professional multicultural theatre and performing arts for the benefit of the general public.Expenses $444,798
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2679031
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $82,439
- Income (IRS master file)
- $703,019
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $679,223 | $728,607 | $82,439 | XML |
| 990 | June 2024 | $563,625 | $571,751 | $88,342 | XML |
| 990 | June 2023 | $831,047 | $630,537 | $132,453 | XML |
| 990 | June 2022 | $374,831 | $692,016 | $54,890 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 22-2679031).
Questions about PASSAGE THEATRE COMPANY INC
- What is the EIN of PASSAGE THEATRE COMPANY INC?
- The employer identification number (EIN) of PASSAGE THEATRE COMPANY INC is 22-2679031.
- Is PASSAGE THEATRE COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to PASSAGE THEATRE COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASSAGE THEATRE COMPANY INC 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 PASSAGE THEATRE COMPANY INC 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 PASSAGE THEATRE COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PASSAGE THEATRE COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $60,322 (Brishen Miller, Artistic ED).
- How much revenue does PASSAGE THEATRE COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $679,223, expenses of $728,607 and total assets of $82,439 at year end.
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