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Employer Identification Number 22-2679031

PASSAGE THEATER CO INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PASSAGE THEATER CO INC
Employer identification number (EIN):22-2679031
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe 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.
Number of Employees13
Number of Volunteers46

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,156
Program Service Revenue from current yearUSD $ 41,029
Investment Income from current yearUSD $ 145
Other Revenue from prior yearUSD $ 16,554
Other Revenue from current yearUSD $ 28,152
Gross receipts from all sourcesUSD $ 842,606
Net assets / fund balances at end of fiscal yearUSD $ 47,119
Net assets / fund balances at beginning of fiscal yearUSD $ -153,391
Total liabilities at end of fiscal yearUSD $ 85,334
Total liabilities at beginning of fiscal yearUSD $ 208,281
Total assets at end of fiscal yearUSD $ 132,453
Total assets at beginning of fiscal yearUSD $ 54,890
Revenues less expenses for current yearUSD $ 200,510
Revenues less expenses for previous yearUSD $ -317,185
Total expenses for current yearUSD $ 630,537
Total expenses for previous yearUSD $ 692,016
Other expenses in current yearUSD $ 322,450
Other expenses in previous yearUSD $ 415,870
Total fundraising expenses in current yearUSD $ 71,962
Professional fundraising fees from current yearUSD $ 39,500
Employee salary and benefits paid in current yearUSD $ 268,587
Employee salary and benefits paid in previous yearUSD $ 276,146
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 831,047
Total revenue in previous fiscal yearUSD $ 374,831
Contributions and grants from current yearUSD $ 761,721
Contributions and grants from previous yearUSD $ 314,121
Gross income from fundraising eventsUSD $ 39,711
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,573
Program Service Revenue from current yearUSD $ 44,156
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -3,010
Other Revenue from current yearUSD $ 16,554
Gross receipts from all sourcesUSD $ 393,791
Net assets / fund balances at end of fiscal yearUSD $ -153,391
Net assets / fund balances at beginning of fiscal yearUSD $ 163,794
Total liabilities at end of fiscal yearUSD $ 208,281
Total liabilities at beginning of fiscal yearUSD $ 15,137
Total assets at end of fiscal yearUSD $ 54,890
Total assets at beginning of fiscal yearUSD $ 178,931
Revenues less expenses for current yearUSD $ -317,185
Revenues less expenses for previous yearUSD $ 100,731
Total expenses for current yearUSD $ 692,016
Total expenses for previous yearUSD $ 436,462
Other expenses in current yearUSD $ 415,870
Other expenses in previous yearUSD $ 197,521
Total fundraising expenses in current yearUSD $ 49,308
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 276,146
Employee salary and benefits paid in previous yearUSD $ 238,941
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 374,831
Total revenue in previous fiscal yearUSD $ 537,193
Contributions and grants from current yearUSD $ 314,121
Contributions and grants from previous yearUSD $ 518,630
Gross income from fundraising eventsUSD $ 35,514
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,752
Program Service Revenue from current yearUSD $ 21,573
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 40,169
Other Revenue from current yearUSD $ -3,010
Gross receipts from all sourcesUSD $ 540,203
Net assets / fund balances at end of fiscal yearUSD $ 163,794
Net assets / fund balances at beginning of fiscal yearUSD $ 63,063
Total liabilities at end of fiscal yearUSD $ 15,137
Total liabilities at beginning of fiscal yearUSD $ 53,188
Total assets at end of fiscal yearUSD $ 178,931
Total assets at beginning of fiscal yearUSD $ 116,251
Revenues less expenses for current yearUSD $ 100,731
Revenues less expenses for previous yearUSD $ 35,338
Total expenses for current yearUSD $ 436,462
Total expenses for previous yearUSD $ 421,916
Other expenses in current yearUSD $ 197,521
Other expenses in previous yearUSD $ 230,536
Total fundraising expenses in current yearUSD $ 15,451
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 238,941
Employee salary and benefits paid in previous yearUSD $ 191,380
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 537,193
Total revenue in previous fiscal yearUSD $ 457,254
Contributions and grants from current yearUSD $ 518,630
Contributions and grants from previous yearUSD $ 383,333
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,202
Program Service Revenue from current yearUSD $ 33,752
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 36,846
Other Revenue from current yearUSD $ 40,169
Gross receipts from all sourcesUSD $ 468,175
Net assets / fund balances at end of fiscal yearUSD $ 63,063
Net assets / fund balances at beginning of fiscal yearUSD $ 27,725
Total liabilities at end of fiscal yearUSD $ 53,188
Total liabilities at beginning of fiscal yearUSD $ 5,420
Total assets at end of fiscal yearUSD $ 116,251
Total assets at beginning of fiscal yearUSD $ 33,145
Revenues less expenses for current yearUSD $ 35,338
Revenues less expenses for previous yearUSD $ -56,013
Total expenses for current yearUSD $ 421,916
Total expenses for previous yearUSD $ 480,038
Other expenses in current yearUSD $ 230,536
Other expenses in previous yearUSD $ 283,349
Total fundraising expenses in current yearUSD $ 27,347
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 191,380
Employee salary and benefits paid in previous yearUSD $ 196,689
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 457,254
Total revenue in previous fiscal yearUSD $ 424,025
Contributions and grants from current yearUSD $ 383,333
Contributions and grants from previous yearUSD $ 323,977
Gross income from fundraising eventsUSD $ 51,090
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 92,656
Program Service Revenue from current yearUSD $ 63,202
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 51,544
Other Revenue from current yearUSD $ 36,846
Gross receipts from all sourcesUSD $ 437,780
Net assets / fund balances at end of fiscal yearUSD $ 27,725
Net assets / fund balances at beginning of fiscal yearUSD $ 83,738
Total liabilities at end of fiscal yearUSD $ 5,420
Total liabilities at beginning of fiscal yearUSD $ 4,745
Total assets at end of fiscal yearUSD $ 33,145
Total assets at beginning of fiscal yearUSD $ 88,483
Revenues less expenses for current yearUSD $ -56,013
Revenues less expenses for previous yearUSD $ 42,756
Total expenses for current yearUSD $ 480,038
Total expenses for previous yearUSD $ 404,891
Other expenses in current yearUSD $ 283,349
Other expenses in previous yearUSD $ 216,547
Total fundraising expenses in current yearUSD $ 44,228
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 196,689
Employee salary and benefits paid in previous yearUSD $ 188,344
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 424,025
Total revenue in previous fiscal yearUSD $ 447,647
Contributions and grants from current yearUSD $ 323,977
Contributions and grants from previous yearUSD $ 303,447
Gross income from fundraising eventsUSD $ 50,601
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,567
Program Service Revenue from current yearUSD $ 92,656
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 37,938
Other Revenue from current yearUSD $ 51,544
Gross receipts from all sourcesUSD $ 461,103
Net assets / fund balances at end of fiscal yearUSD $ 83,738
Net assets / fund balances at beginning of fiscal yearUSD $ 40,982
Total liabilities at end of fiscal yearUSD $ 4,745
Total liabilities at beginning of fiscal yearUSD $ 12,422
Total assets at end of fiscal yearUSD $ 88,483
Total assets at beginning of fiscal yearUSD $ 53,404
Revenues less expenses for current yearUSD $ 42,756
Revenues less expenses for previous yearUSD $ 79,958
Total expenses for current yearUSD $ 404,891
Total expenses for previous yearUSD $ 343,551
Other expenses in current yearUSD $ 216,547
Other expenses in previous yearUSD $ 183,866
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 188,344
Employee salary and benefits paid in previous yearUSD $ 159,685
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 447,647
Total revenue in previous fiscal yearUSD $ 423,509
Contributions and grants from current yearUSD $ 303,447
Contributions and grants from previous yearUSD $ 333,004
Gross income from fundraising eventsUSD $ 65,000
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 97,245
Program Service Revenue from current yearUSD $ 52,567
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 44,450
Other Revenue from current yearUSD $ 37,938
Gross receipts from all sourcesUSD $ 433,236
Net assets / fund balances at end of fiscal yearUSD $ 40,982
Net assets / fund balances at beginning of fiscal yearUSD $ -38,976
Total liabilities at end of fiscal yearUSD $ 12,422
Total liabilities at beginning of fiscal yearUSD $ 83,137
Total assets at end of fiscal yearUSD $ 53,404
Total assets at beginning of fiscal yearUSD $ 44,161
Revenues less expenses for current yearUSD $ 79,958
Revenues less expenses for previous yearUSD $ -29,969
Total expenses for current yearUSD $ 343,551
Total expenses for previous yearUSD $ 462,580
Other expenses in current yearUSD $ 183,866
Other expenses in previous yearUSD $ 203,413
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 11,149
Employee salary and benefits paid in current yearUSD $ 159,685
Employee salary and benefits paid in previous yearUSD $ 248,018
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 423,509
Total revenue in previous fiscal yearUSD $ 432,611
Contributions and grants from current yearUSD $ 333,004
Contributions and grants from previous yearUSD $ 290,916
Gross income from fundraising eventsUSD $ 47,665
Total of other revenueUSD $ 0

Other Company Names associated with EIN

PASSAGE THEATRE COMPANY INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222679031

USA Mailing Address
PO BOX 967
TRENTON
NJ
086050967
Date first seen: 2012-05-15
Date last seen: 2014-12-15
USA Mailing Address
PO Box 967
Trenton
NJ
08605
Date first seen: 2010-07-01
Date last seen: 2024-01-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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