Nonprofit · EIN 87-1467636
PASS IT ON FUND INC
Tax-exempt · BERKELEY, CA 94709
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $98,678 | $2,515 | $96,163 | $1,161,432 | $0 | $1,161,432 |
| June 30, 2024 | 990 | $84,795 | $42,800 | $41,995 | $1,065,269 | $0 | $1,065,269 |
| June 30, 2023 | 990 | $66,074 | $42,800 | $23,274 | $1,023,274 | $0 | $1,023,274 |
| December 31, 2021 | 990 (amended) | $1,003,600 | $3,600 | $1,000,000 | $1,000,000 | $0 | $1,000,000 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,336
- Program service revenue
- $0
- Investment income
- $87,342
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $2,515
Balance sheet and other
- Total assets, start of year
- $1,065,269
- Total assets, end of year
- $1,161,432
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,161,432
- Publicly traded securities
- $1,116,495
- Net assets without donor restrictions
- $1,161,432
- Gross receipts
- $98,678
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2021
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BELL | TREASURER Trustee or director, Officer | 1 | $0 |
| DEBBIE DINNEEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOSEPH NAGEL | PRINCIPAL Trustee or director, Officer | 2 | $0 |
| STEPHANIE WADE | PRESIDENT Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Nagel | Director Trustee or director | 3 | $0 |
| Stephanie Wade | Secretary Trustee or director, Officer | 1 | $0 |
| Stephanie Campbell | President Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Nagel | Director Trustee or director | 3 | $0 |
| Stephanie Wade | Secretary Trustee or director, Officer | 1 | $0 |
| Stephanie Campbell | President Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Campbell | President Trustee or director, Officer | 5 | $0 |
| Stephanie Wade | Secretary Trustee or director, Officer | 1 | $0 |
| Bryant Byrnes | Director Trustee or director | 1 | $0 |
| Joseph Nagel | Director Trustee or director | 2 | $0 |
| Alex Saldanha | Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1225 MILVIA ST, BERKELEY, CA 94709-1932
- In care of
- % STEPHANIE CAMPBELL
- Mailing address (990-N for 2021)
- 434 Vassar Avenue, Berkeley CA 94708
- Principal officer (990 for 2024)
- STEPHANIE WADE, 1225 MILVIA STREET, BERKELEY, CA 94709
- Principal officer (990-N for 2021)
- Stephanie Campbell, 434 Vassar Avenue, Berkeley CA 94708
- Signed the 990
- STEPHANIE WADE, PRESIDENT
- Phone
- (510) 526-4744
- Website
- HTTPS://THEMADELEINE.COM
- Return prepared by
- BRYTEBRIDGE CONSULTING LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 87-1467636 or by the name PASS IT ON FUND INC.
- 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
THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR STUDENTS TO ATTEND THE SCHOOL OF THE MADELEINE IN BERKELEY, CA.
Program accomplishments
- THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR STUDENTS TO ATTEND THE SCHOOL OF THE MADELEINE IN BERKELEY, CA.
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
- 87-1467636
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,161,432
- Income (IRS master file)
- $98,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $98,678 | $2,515 | $1,161,432 | IRS |
| 990 | June 2024 | $84,795 | $42,800 | $1,065,269 | XML |
| 990 | June 2023 | $66,074 | $42,800 | $1,023,274 | XML |
| 990-N for 2021 Officer: Stephanie Campbell | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2021 | $1,003,600 | $3,600 | $1,000,000 | XML |
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 87-1467636).
Questions about PASS IT ON FUND INC
- What is the EIN of PASS IT ON FUND INC?
- The employer identification number (EIN) of PASS IT ON FUND INC is 87-1467636.
- Is PASS IT ON FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PASS IT ON FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASS IT ON FUND 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 PASS IT ON FUND 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 PASS IT ON FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PASS IT ON FUND INC?
- The 990 for the year ended June 30, 2025 names STEPHANIE WADE.
- Who are the officers and directors of PASS IT ON FUND INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PASS IT ON FUND INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $98,678, expenses of $2,515 and total assets of $1,161,432 at year end.
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