Nonprofit · EIN 94-3310468
PACIFIC BOYCHOIR ACADEMY
Tax-exempt · MIDDLETOWN, CA 95461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2026 | 990 | $26,608 | $19,981 | $6,627 | $505,774 | $345,145 | $160,629 |
| July 31, 2024 | 990 | $1,008,920 | $1,185,852 | -$176,932 | $2,890,031 | $2,524,346 | $365,685 |
| July 31, 2023 | 990 | $865,683 | $1,071,363 | -$205,680 | $3,057,207 | $2,509,784 | $547,423 |
Financial details: 990 for the year ended July 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $26,608
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $19,981
Balance sheet and other
- Total assets, start of year
- $482,347
- Total assets, end of year
- $505,774
- Total liabilities, end of year
- $345,145
- Net assets, end of year
- $160,629
- Net assets without donor restrictions
- $160,629
- Gross unrelated business income
- $26,608
- Gross receipts
- $26,608
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1998
- 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 July 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANINA M HOSKINS | CHAPTER 7 TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael McNeil | Exec Director Officer | 10 | $50,000 |
| Jennifer Siegel | Treasurer Trustee or director, Officer | 10 | $22,917 |
| Marcia Roy | Director Trustee or director | 2 | $15,000 |
| Darek Defreece | President Trustee or director, Officer | 2 | $0 |
| Carla Gordon | Secretary Trustee or director, Officer | 2 | $0 |
| David Brega | Director Trustee or director | 2 | $0 |
| Jonathan Dunn | Director Trustee or director | 2 | $0 |
| Barbara Hamrick | Director Trustee or director | 2 | $0 |
| Elizabeth Miles | Director Trustee or director | 2 | $0 |
990 for the year ended July 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcia Roy | Director Trustee or director | 2 | $15,000 |
| Darek Defreece | President Trustee or director, Officer | 2 | $0 |
| Carla Gordon | Secretary Trustee or director, Officer | 2 | $0 |
| Jennifer Siegel | CFO Trustee or director, Officer | 10 | $0 |
| David Brega | Director Trustee or director | 2 | $0 |
| Jonathan Dunn | Director Trustee or director | 2 | $0 |
| Barbara Hamrick | Director Trustee or director | 2 | $0 |
| Elizabeth Miles | Director Trustee or director | 2 | $0 |
| Michael McNeil | Exec Director Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 158, MIDDLETOWN, CA 95461-0158
- In care of
- % J HOSKINS
- Principal officer (990 for 2025)
- JANINA M HOSKINS, PO BOX 158, MIDDLETOWN, CA 95461
- Signed the 990
- JANINA M HOSKINS, CHAPTER 7 TRUSTEE
- Phone
- (707) 483-2910
- Return prepared by
- BACHECKI CROM & CO LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3310468 or by the name PACIFIC BOYCHOIR ACADEMY.
- 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
PBA WAS AN INDEPENDENT DAY SCHOOL FOR BOYS IN GRADES 3-8 WITH AFTER-SCHOOL CHOIRS FOR BOYS IN PRE-K THRU HIGH SCHOOL AND GIRLS IN PRE-K THRU 8TH GRADE. ENTITY IS IN LIQUIDATION-NO OPERATION.ON 10/06/25, THE DEBTOR FILED BANKRUPTCY IN OAKLAND, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BANKRUPTCY CODE. THE DEBTOR WAS ASSIGNED CASE NUMBER 25-41851.NOT ALL THE BOOKS AND RECORDS OF THE DEBTOR FOR PERIODS PRIOR TO THE TRUSTEE BEING APPOINTED WERE AVAILABLE. THIS TAX RETURN HAS BEEN PREPARED BASED ON AN ANALYSIS OF ALL AVAILABLE INFORMATION INCLUDING THE LATEST FILED 2023 EXEMPT FROM INCOME TAX RETURN, UNAUDITED FINANCIAL STATEMENTS, DEBTOR'S BANKRUPTCY SCHEDULES, AND TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE BANKRUPTCY CASE.THE BEGINNING AMOUNT FOR PART X BALANCE SHEET IS BASED ON DEBTOR'S QUICKBOOKS 07/31/2025 BALANCE SHEET AND DEBTOR'S BANKRUPTCY SCHEDULES. PRIOR YEAR'S REVENUE & EXPENSES ARE OMITTED SINCE FISCAL YEAR 7/31/25 RETURN WAS NOT FILED.
Program accomplishments
- ON 10/06/25, THE DEBTOR FILED BANKRUPTCY IN OAKLAND, CALIFORNIA UNDER THE PROVISIONS OF CHAPTER 7 OF THE BANKRUPTCY CODE. THE DEBTOR WAS ASSIGNED CASE NUMBER 25-41851.NOT ALL THE BOOKS AND RECORDS OF THE DEBTOR FOR PERIODS PRIOR TO THE TRUSTEE BEING APPOINTED WERE AVAILABLE. THIS TAX RETURN HAS BEEN PREPARED BASED ON AN ANALYSIS OF ALL AVAILABLE INFORMATION INCLUDING THE LATEST FILED 2023 EXEMPT FROM INCOME TAX RETURN, UNAUDITED FINANCIAL STATEMENTS, DEBTOR'S BANKRUPTCY SCHEDULES, AND TRUSTEE TRANSACTIONS DURING THE ADMINISTRATION OF THE BANKRUPTCY CASE.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | 990 on file |
| 2024 | July 31, 2025 | December 15, 2025 | Check at the IRS |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 94-3310468
- 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
- 2000
- Accounting year ends
- July
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $505,774
- Income (IRS master file)
- $26,608
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2026 | $26,608 | $19,981 | $505,774 | XML |
| 990 | July 2024 | $1,008,920 | $1,185,852 | $2,890,031 | XML |
| 990 | July 2023 | $865,683 | $1,071,363 | $3,057,207 | XML |
| 990 | July 2022 | $1,895,248 | $998,478 | $3,135,297 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
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 94-3310468).
Questions about PACIFIC BOYCHOIR ACADEMY
- What is the EIN of PACIFIC BOYCHOIR ACADEMY?
- The employer identification number (EIN) of PACIFIC BOYCHOIR ACADEMY is 94-3310468.
- Is PACIFIC BOYCHOIR ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to PACIFIC BOYCHOIR ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACIFIC BOYCHOIR ACADEMY file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PACIFIC BOYCHOIR ACADEMY due?
- The return for tax year 2026 (the year ending July 31, 2027) is due December 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PACIFIC BOYCHOIR ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2026.
- Who is the principal officer of PACIFIC BOYCHOIR ACADEMY?
- The 990 for the year ended July 31, 2026 names JANINA M HOSKINS.
- Who are the officers and directors of PACIFIC BOYCHOIR ACADEMY?
- The 990 for the year ended July 31, 2026 lists 1 person; 0 received compensation from the organization.
- How much revenue does PACIFIC BOYCHOIR ACADEMY have?
- On its 990 for the year ended July 31, 2026 it reported revenue of $26,608, expenses of $19,981 and total assets of $505,774 at year end.
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All nonprofits in MIDDLETOWN · California · Arts, culture and humanities