Nonprofit · EIN 82-1740565
PHS MUSIC BOOSTERS INC
Tax-exempt · IRVINE, CA 92618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $198,346 | $162,695 | $35,651 | $156,599 | – | $156,599 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $198,346
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $62,468
- Printing, publications and postage
- $15
- Other expenses
- $100,212
Balance sheet and other
- Total assets, start of year
- $120,948
- Total assets, end of year
- $156,599
- Total liabilities, end of year
- –
- Net assets, end of year
- $156,599
- Cash, savings and investments
- $156,088
- Gross receipts
- $198,346
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lee Stewart | President | 2 | $0 |
| Erica Borquez | CFO | 1 | $0 |
| Melanie Andico | Secretary | 1 | $0 |
| Desmond Stevens | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 CADENCE, IRVINE, CA 92618-0833
- Mailing address (990-N for 2020)
- 1001 Cadence, Irvine CA 92618
- Principal officer (990-N for 2020)
- Sha Zhang, 116 Mosswood, Irvine CA 92620
- Signed the 990-EZ
- LEE STEWART, President
- Phone
- (949) 936-8200
- Website
- www.phsmusicboosters.org
- Return prepared by
- CTU Services Inc
Mission
PHS Music Boosters Inc was founded to provide support and fundraising for instruction and materials for the student-performers of Portola High School's Music Department.
Program accomplishments
- The specific purpose of this organization is to support and advance the Portola High School music department, provide students to have music experiences beyond what the school can supply, and build the community through music education.
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-1740565
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $156,599
- Income (IRS master file)
- $198,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | – | – | – | IRS |
| 990-EZ | June 2024 | $179,443 | $173,577 | $120,948 | IRS |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Sha Zhang | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PHS MUSIC BOOSTERS INC
- What is the EIN of PHS MUSIC BOOSTERS INC?
- The employer identification number (EIN) of PHS MUSIC BOOSTERS INC is 82-1740565.
- Is PHS MUSIC BOOSTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to PHS MUSIC BOOSTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHS MUSIC BOOSTERS 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 PHS MUSIC BOOSTERS 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 PHS MUSIC BOOSTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of PHS MUSIC BOOSTERS INC?
- The 990-N for 2020 names Sha Zhang.
- Who are the officers and directors of PHS MUSIC BOOSTERS INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PHS MUSIC BOOSTERS INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $198,346, expenses of $162,695 and total assets of $156,599 at year end.
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