Nonprofit · EIN 95-4118504
PASSAGEWAY
Tax-exempt · NEWBURY PARK, CA 91320
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,509,004 | $1,614,854 | -$105,850 | $62,637 | $273,051 | -$210,414 |
| December 31, 2023 | 990 | $1,830,594 | $1,694,537 | $136,057 | $155,559 | $260,123 | -$104,564 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,506,424
- Investment income
- $2,580
- Net gain from sales of assets
- $1,043
- Tax-exempt bond proceeds
- $227
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $216,000
- Other salaries and wages
- $722,886
- Salaries, compensation and benefits (total)
- $1,042,679
- Professional fundraising fees
- $0
- Accounting fees
- $5,118
- Travel
- $6,131
- Depreciation
- $22,768
- Program services (functional)
- $1,614,854
Balance sheet and other
- Total assets, start of year
- $155,559
- Total assets, end of year
- $62,637
- Total liabilities, end of year
- $273,051
- Net assets, end of year
- -$210,414
- Land, buildings and equipment
- $25,886
- Gross receipts
- $1,552,755
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- CA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Goldstein | Officer Officer | 40 | $216,000 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Goldstein | Officer Officer | 40 | $180,000 |
Address and contacts
- Address (IRS master file)
- 1153 LAWRENCE DR, NEWBURY PARK, CA 91320-1304
- Principal officer (990 for 2024)
- James Goldstein, 1153 Lawrence Drive, Newbury Park, CA 91320
- Signed the 990
- James Goldstein, President
- Phone
- (805) 375-4950
- Website
- www.passagewayschool.com
- Return prepared by
- POMERANTZ KAVINOKY & MORGAN CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4118504 or by the name PASSAGEWAY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Teaching of special needs children.
Program accomplishments
- Teaching of special needs children.Expenses $1,614,854 · revenue $1,506,424
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4118504
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F34Z)
- Assets (IRS master file)
- $62,637
- Income (IRS master file)
- $1,552,755
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,509,004 | $1,614,854 | $62,637 | IRS |
| 990 | December 2023 | $1,830,594 | $1,694,537 | $155,559 | XML |
| 990 | December 2022 | $1,361,464 | $1,405,013 | $28,457 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 95-4118504).
Questions about PASSAGEWAY
- What is the EIN of PASSAGEWAY?
- The employer identification number (EIN) of PASSAGEWAY is 95-4118504.
- Is PASSAGEWAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to PASSAGEWAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASSAGEWAY 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 PASSAGEWAY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PASSAGEWAY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PASSAGEWAY?
- The 990 for the year ended December 31, 2024 names James Goldstein.
- Who are the officers and directors of PASSAGEWAY?
- The 990 for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $216,000 (James Goldstein, Officer).
- How much revenue does PASSAGEWAY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,509,004, expenses of $1,614,854 and total assets of $62,637 at year end.
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All nonprofits in NEWBURY PARK · California · Mental health and crisis intervention