PATHWAYS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PATHWAYS INC (EIN 35-1857063)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-11
IRS object ID: 201731319349201133
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B
Schedule N
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-11T10:19:53-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351344820	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DULIN WARD & DEWALD INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9921 DUPONT CIRCLE DR W 300	AddressLine1Txt
City	FORT WAYNE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	468251610	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351857063	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATHWAYS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PATH	BusinessNameControlTxt
Phone	2604830052	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4302 E STATE BLVD	AddressLine1Txt
City	FORT WAYNE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46815	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAX ROESLER III	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2604830052	PhoneNum
Signature	2017-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J NELSON COATS CPA	PreparerPersonNm
PTIN	P01344872	PTIN
Phone	2604232414	PhoneNum
Preparation	2017-05-11	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	9104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Final Return	Yes (X)	FinalReturnInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$19,259	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$19,200	ContributionsGiftsGrantsEtcAmt
Investment Income	$59	InvestmentIncomeAmt
Total Revenue	$19,259	TotalRevenueAmt
Grants And Similar Amounts Paid	$71,720	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$750	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$1,480	PrintingPublicationsPostageAmt
Other Expenses Total	$16,358	OtherExpensesTotalAmt
Total Expenses	$90,308	TotalExpensesAmt
Excess Or Deficit For Year	-$71,049	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$71,049	NetAssetsOrFundBalancesBOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$71,049	BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,049	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$71,049	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	EMERGENCY HOUSING FOR YOUNG PEOPLE.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PROVIDED HOUSING FOR YOUNG PEOPLE THROUGH VILLAGES OF INDIANA, INC. THROUGHOUT 2015. CONTACTS: 25; CLIENTS SERVED 4. VILLAGES OF INDIANA, INC. WAS THE ONLY PROVIDER OF SERVICES.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$71,720	GrantsAndAllocationsAmt
Program Service Expenses	$87,163	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$87,163	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
THOMAS GALLMEYER
PRESIDENT	1.00	$0
MICHEL STURM DDS
FOUNDER	0.50	$0
MAX ROESLER III
TREASURER	0.50	$0
BETSY KUHN
SECRETARY	0.50	$0
LAURA BOHNKE
DIRECTOR	0.50	$0
RAWL ANDERSON
DIRECTOR	0.50	$0
PATRICK ARATA
DIRECTOR	0.50	$0
SHARON PIERCE
DIRECTOR	0.50	$0
BETH SHIELDS
DIRECTOR	0.50	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	Yes (true)	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MAX ROESLER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	430 SPRING BEACH DR	AddressLine1Txt
City	ROME CITY	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46784	ZIPCd

Field	Value	IRS element (for citing)
Phone	2608544888	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,200	CurrentTaxYearAmt
Total	$213,350	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$52,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,820	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,200	CurrentTaxYearAmt
Total	$213,350	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$35,452	SubstantialContributorsTotAmt
Public Support Total170	$177,898	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59	CurrentTaxYearAmt
Total	$361	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$213,711	TotalSupportAmt
Gross Receipts Rltd Activities	$52,447	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83240	PublicSupportCY170Pct
Public Support PY170	0.80410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	CASH	AssetsDistriOrExpnssPaidDesc
Distribution	2016-12-31	DistributionDt
Fair Market Value Of Asset	$71,720	FairMarketValueOfAssetAmt
EIN	351818697	EIN
Person	THE VILLAGES INDIANA FDN INC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2405 NORTH SMITH PIKE	AddressLine1Txt
City	BLOOMINGTON	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47404	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	501(C)(3)	IRCSectionTxt

Field	Value	IRS element (for citing)
Director Of Successor	false	DirectorOfSuccessorInd
Employee Of Successor	false	EmployeeOfSuccessorInd
Owner Of Successor	false	OwnerOfSuccessorInd
Receive Compensation	false	ReceiveCompensationInd
Assets Distributed	Yes (true)	AssetsDistributedInd
Required To Notify AG	Yes (true)	RequiredToNotifyAGInd
Liabilities Paid	Yes (true)	LiabilitiesPaidInd
Bonds Outstanding	false	BondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10	THE VILLAGES OF INDIANA FOUNDATION 12/31/2016 2405 NORTH SMITH PKE BLOOMINGTON, IN 47404 71,720 0 0
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE 34 INSURANCE 881 CLIENT SHELTER/SERVICES 15,443 TOTAL 16,358

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