Passageway

California
Registered In
07/17/1987
Incorp. Date

Company Summary

Passageway at 1153 Lawrence Dr, Newbury Park, Ca 91320 lists James Goldstein and Dennis Gordon of Newbury Park, CA as associates.

Overview

Registered In
California
Incorporation Date
Company Type
Nonprofit Corporation - Ca - Public Benefit
Status
Active
Registration Type
Domestic
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People

James Goldstein Individual Agent
1153 LAWRENCE DR, NEWBURY PARK, CA 91320
James Goldstein CEO
1153 LAWRENCE DR, NEWBURY PARK, CA 91320
Dennis Gordon Chief Financial Officer
1153 LAWRENCE DR, NEWBURY PARK, CA 91320
Andrew Juels Secretary
1153 LAWRENCE DR, NEWBURY PARK, CA 91320
Showing current associates only (4 of 5 total associates). Create a free account to see the full associate history

Map & Locations

1153 LAWRENCE DR, NEWBURY PARK, CA 91320 (Mailing) View Map

Financials

Financial Information for Passageway

Form 5500

PASSAGEWAY INC

1153 Lawrence Dr, Newbury Park, Ca 91320 (805) 375-4950 EIN:95-4118504 Plan Admin:Jessica Weinberg
Year Plan Name Participants BOY/EOY Assets BOY/EOY
2023 Plan NamePASSAGEWAY INC 401(K) PROFIT SHARING PLAN & TRUST Plan #001 Participants BOY/EOY28 / 24 Assets BOY/EOY$298,834 / $417,267 2023 PASSAGEWAY INC 401(K) PROFIT SHARING PLAN & TRUST - Plan #001 28 / 24 $298,834 / $417,267
2022 Plan NamePASSAGEWAY INC 401(K) PROFIT SHARING PLAN & TRUST Plan #001 Participants BOY/EOY29 / 28 Assets BOY/EOY$391,992 / $298,834 2022 PASSAGEWAY INC 401(K) PROFIT SHARING PLAN & TRUST - Plan #001 29 / 28 $391,992 / $298,834
2021 Plan NamePASSAGEWAY INC 401(K) PROFIT SHARING PLAN & TRUST Plan #001 Participants BOY/EOY29 / 29 Assets BOY/EOY$446,148 / $391,992 2021 PASSAGEWAY INC 401(K) PROFIT SHARING PLAN & TRUST - Plan #001 29 / 29 $446,148 / $391,992
2020 Plan NamePASSAGEWAY INC 401(K) PROFIT SHARING PLAN & TRUST Plan #001 Participants BOY/EOY34 / 31 Assets BOY/EOY$528,647 / $446,148 2020 PASSAGEWAY INC 401(K) PROFIT SHARING PLAN & TRUST - Plan #001 34 / 31 $528,647 / $446,148
2019 Plan NamePASSAGEWAY INC 401(K) PROFIT SHARING PLAN & TRUST Plan #001 Participants BOY/EOY11 / 21 Assets BOY/EOY$387,005 / $528,647 2019 PASSAGEWAY INC 401(K) PROFIT SHARING PLAN & TRUST - Plan #001 11 / 21 $387,005 / $528,647
Benefit & Retirement Plans based on Form 5500.
Form 990

PASSAGEWAY

1153 Lawrence Dr, Newbury Park, Ca 91320-1304 EIN:95-4118504 Deductibility:Contributions are deductible Classification:Charitable Organization
Year # of Emps Contributions Revenue Expenses Assets EOY Liabilities
2022 # of Emps0 Contributions$34,709 Revenue$1,361,464 Expenses$1,405,013 Assets EOY$28,457 Liabilities$269,078 2022 0 $34,709 $1,361,464 $1,405,013 $28,457 $269,078
2021 # of Emps0 Contributions$308,298 Revenue$1,221,967 Expenses$1,295,374 Assets EOY$51,717 Liabilities$248,789 2021 0 $308,298 $1,221,967 $1,295,374 $51,717 $248,789
2020 # of Emps0 Contributions$0 Revenue$1,245,285 Expenses$1,433,355 Assets EOY$209,559 Liabilities$333,224 2020 0 $0 $1,245,285 $1,433,355 $209,559 $333,224
2019 # of Emps0 Contributions$0 Revenue$1,391,249 Expenses$1,476,967 Assets EOY$139,683 Liabilities$75,278 2019 0 $0 $1,391,249 $1,476,967 $139,683 $75,278
2018 # of Emps0 Contributions$0 Revenue$1,424,706 Expenses$1,460,419 Assets EOY$161,018 Liabilities$10,895 2018 0 $0 $1,424,706 $1,460,419 $161,018 $10,895
Tax Returns based on Form 990 & 990N.
PPP Loans

PASSAGEWAY INC.

1153 Lawrence Dr, Newbury Park, CA 91320-1304 Industry:Elementary and Secondary Schools
Loan Date Approved Forgiven Lender Jobs
03/31/2021 Approved$141,333 Forgiven$142,011 LenderU.S. Bank, National Association Jobs13 03/31/2021 $141,333 $142,011 U.S. Bank, National Association 13
05/01/2020 Approved$166,965 Forgiven$168,456 LenderU.S. Bank, National Association Jobs19 05/01/2020 $166,965 $168,456 U.S. Bank, National Association 19
PPP Loans based on Paycheck Protection Program.

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Sources

The following government agencies have contributed data:

• California Secretary of State • U.S. Department of Labor • U.S. Small Business Administration • Internal Revenue Service
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