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Employer Identification Number 42-1388874

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

Company Name:PASSAGEWAY INC
Employer identification number (EIN):42-1388874
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2021-05-31
Gross receipts from all sourcesUSD $ 72,312
Net assets / fund balances at beginning of fiscal yearUSD $ 14,125
Contributions, Grants, Gifts etc from current yearUSD $ 55,038
Cost sales expenses from gross sales of non-inventory assetsUSD $ 18,368
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 53,944
Grants and similar amounts paidUSD $ 6,816
Employees salaries and other compensation and benefitsUSD $ 33,518
Fees and other payments to independent contractorsUSD $ 9,214
Total of all other expensesUSD $ 11,018
Total of all expensesUSD $ 68,020
Net assets or fund balances at end of yearUSD $ -14,076
Total of other revenueUSD $ 1,985
Rent, utilities and maintenance costsUSD $ 6,000
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,275
Program Service Revenue from current yearUSD $ 6,516
Investment Income from prior yearUSD $ -2,687
Investment Income from current yearUSD $ 13,258
Other Revenue from prior yearUSD $ -2,064
Other Revenue from current yearUSD $ -2,579
Gross receipts from all sourcesUSD $ 312,603
Net assets / fund balances at end of fiscal yearUSD $ 14,125
Net assets / fund balances at beginning of fiscal yearUSD $ 13,180
Total liabilities at end of fiscal yearUSD $ 32,560
Total liabilities at beginning of fiscal yearUSD $ 14,706
Total assets at end of fiscal yearUSD $ 46,685
Total assets at beginning of fiscal yearUSD $ 27,886
Revenues less expenses for current yearUSD $ 945
Revenues less expenses for previous yearUSD $ -67,374
Total expenses for current yearUSD $ 298,724
Total expenses for previous yearUSD $ 377,032
Other expenses in current yearUSD $ 135,478
Other expenses in previous yearUSD $ 181,365
Total fundraising expenses in current yearUSD $ 10,171
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 163,246
Employee salary and benefits paid in previous yearUSD $ 195,667
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 $ 299,669
Total revenue in previous fiscal yearUSD $ 309,658
Contributions and grants from current yearUSD $ 282,474
Contributions and grants from previous yearUSD $ 303,134
Total of other revenueUSD $ 392
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,158
Program Service Revenue from current yearUSD $ 11,275
Investment Income from prior yearUSD $ 947
Investment Income from current yearUSD $ -2,687
Other Revenue from prior yearUSD $ -1,243
Other Revenue from current yearUSD $ -2,064
Gross receipts from all sourcesUSD $ 316,151
Net assets / fund balances at end of fiscal yearUSD $ 13,180
Net assets / fund balances at beginning of fiscal yearUSD $ 80,554
Total liabilities at end of fiscal yearUSD $ 14,706
Total liabilities at beginning of fiscal yearUSD $ 24,693
Total assets at end of fiscal yearUSD $ 27,886
Total assets at beginning of fiscal yearUSD $ 105,247
Revenues less expenses for current yearUSD $ -67,374
Revenues less expenses for previous yearUSD $ -77,867
Total expenses for current yearUSD $ 377,032
Total expenses for previous yearUSD $ 433,808
Other expenses in current yearUSD $ 181,365
Other expenses in previous yearUSD $ 201,276
Total fundraising expenses in current yearUSD $ 11,632
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,667
Employee salary and benefits paid in previous yearUSD $ 232,532
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 $ 309,658
Total revenue in previous fiscal yearUSD $ 355,941
Contributions and grants from current yearUSD $ 303,134
Contributions and grants from previous yearUSD $ 344,079
Total of other revenueUSD $ 1,638
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,124
Program Service Revenue from current yearUSD $ 12,158
Investment Income from prior yearUSD $ -392
Investment Income from current yearUSD $ 947
Other Revenue from prior yearUSD $ 232
Other Revenue from current yearUSD $ -1,243
Gross receipts from all sourcesUSD $ 371,747
Net assets / fund balances at end of fiscal yearUSD $ 80,554
Net assets / fund balances at beginning of fiscal yearUSD $ 158,421
Total liabilities at end of fiscal yearUSD $ 24,693
Total liabilities at beginning of fiscal yearUSD $ 51,089
Total assets at end of fiscal yearUSD $ 105,247
Total assets at beginning of fiscal yearUSD $ 209,510
Revenues less expenses for current yearUSD $ -77,867
Revenues less expenses for previous yearUSD $ -13,844
Total expenses for current yearUSD $ 433,808
Total expenses for previous yearUSD $ 457,182
Other expenses in current yearUSD $ 201,276
Other expenses in previous yearUSD $ 199,182
Total fundraising expenses in current yearUSD $ 12,896
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 232,532
Employee salary and benefits paid in previous yearUSD $ 258,000
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 $ 355,941
Total revenue in previous fiscal yearUSD $ 443,338
Contributions and grants from current yearUSD $ 344,079
Contributions and grants from previous yearUSD $ 428,374
Total of other revenueUSD $ 1
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,768
Program Service Revenue from current yearUSD $ 15,124
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ -392
Other Revenue from prior yearUSD $ -5,498
Other Revenue from current yearUSD $ 232
Gross receipts from all sourcesUSD $ 446,983
Net assets / fund balances at end of fiscal yearUSD $ 158,421
Net assets / fund balances at beginning of fiscal yearUSD $ 172,265
Total liabilities at end of fiscal yearUSD $ 51,089
Total liabilities at beginning of fiscal yearUSD $ 63,474
Total assets at end of fiscal yearUSD $ 209,510
Total assets at beginning of fiscal yearUSD $ 235,739
Revenues less expenses for current yearUSD $ -13,844
Revenues less expenses for previous yearUSD $ 35,062
Total expenses for current yearUSD $ 457,182
Total expenses for previous yearUSD $ 471,818
Other expenses in current yearUSD $ 199,182
Other expenses in previous yearUSD $ 214,986
Total fundraising expenses in current yearUSD $ 13,683
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 258,000
Employee salary and benefits paid in previous yearUSD $ 256,832
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 $ 443,338
Total revenue in previous fiscal yearUSD $ 506,880
Contributions and grants from current yearUSD $ 428,374
Contributions and grants from previous yearUSD $ 497,607
Total of other revenueUSD $ 3,472
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,170
Program Service Revenue from current yearUSD $ 14,768
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 258
Other Revenue from current yearUSD $ -5,498
Gross receipts from all sourcesUSD $ 512,451
Net assets / fund balances at end of fiscal yearUSD $ 172,265
Net assets / fund balances at beginning of fiscal yearUSD $ 137,203
Total liabilities at end of fiscal yearUSD $ 63,474
Total liabilities at beginning of fiscal yearUSD $ 545
Total assets at end of fiscal yearUSD $ 235,739
Total assets at beginning of fiscal yearUSD $ 137,748
Revenues less expenses for current yearUSD $ 35,062
Revenues less expenses for previous yearUSD $ 72,317
Total expenses for current yearUSD $ 471,818
Total expenses for previous yearUSD $ 407,334
Other expenses in current yearUSD $ 214,986
Other expenses in previous yearUSD $ 172,192
Total fundraising expenses in current yearUSD $ 13,620
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 256,832
Employee salary and benefits paid in previous yearUSD $ 235,142
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 $ 506,880
Total revenue in previous fiscal yearUSD $ 479,651
Contributions and grants from current yearUSD $ 497,607
Contributions and grants from previous yearUSD $ 465,223
Total of other revenueUSD $ 73

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 421388874

USA Mailing Address
305 - 15TH STREET
DES MOINES
IA
50309
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
6000 GRAND AVENUE SUITE G
DES MOINES
IA
50312
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
PO BOX 13332
DES MOINES
IA
50310
Date first seen: 2008-01-01
Date last seen: 2024-07-31

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