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Nonprofit · EIN 98-0034842

PACIFIC MISSIONARY AVIATION

Tax-exempt (reinstated) · HAGATNA, GU 96932

Financials

$3.4M$3.4M2022$2.9M$2.9M2023$3.2M$3.3M2024
Revenue Expenses · by fiscal year end
Financials of PACIFIC MISSIONARY AVIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,226,370$3,274,061-$47,691$9,359,164$615,014$8,744,150
June 30, 2024990$2,871,752$2,901,884-$30,132$9,238,451$549,533$8,688,918
June 30, 2023990$3,351,338$3,368,470-$17,132$9,162,491$504,894$8,657,597
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,967,256
of which government grants
$592,635
Program service revenue
$1,227,500
Investment income
$505
Other revenue
$31,109

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$118,934
Other salaries and wages
$326,801
Salaries, compensation and benefits (total)
$513,629
Professional fundraising fees
$96,000
Legal fees
$582
Accounting fees
$24,914
Occupancy
$126,276
Travel
$57,484
Depreciation
$368,683
Program services (functional)
$2,445,635
Management and general (functional)
$651,709
Fundraising (functional)
$176,717

Balance sheet and other

Total assets, start of year
$9,238,451
Total assets, end of year
$9,359,164
Total liabilities, end of year
$615,014
Net assets, end of year
$8,744,150
Land, buildings and equipment
$5,065,227
Publicly traded securities
$235,433
Net assets without donor restrictions
$8,459,156
Net assets with donor restrictions
$284,994
Gross receipts
$3,226,370
Employees
13
Year formed
1975
State of legal domicile
GU

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.

NameTitleHours / weekCompensation
NORBERT J KALAUCHAIRMAN OF THE BOARD, PRESIDENT CEO
Trustee or director, Officer
40$63,946
MELINDA R ESPINOSACFO/ADMINISTRATOR
Officer
40$54,988
JEFFREY JONESTREASURER, TRUSTEE
Trustee or director, Officer
–$0
JOHN MABEEVICE PRESIDENT, TRUSTEE
Trustee or director, Officer
–$0
JOHN DAYTRUSTEE
Trustee or director
–$0
DR GREGORY MILLERTRUSTEE
Trustee or director
–$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
NORBERT J KALAUCHAIRMAN OF THE BOARD, PRESIDENT CEO
Trustee or director, Officer
40$48,288
MELINDA R ESPINOSACFO/ADMINISTRATOR
Officer
40$31,818
JEFFREY JONESTREASURER, TRUSTEE
Trustee or director, Officer
–$0
JOHN MABEEVICE PRESIDENT, TRUSTEE
Trustee or director, Officer
–$0
JOHN DAYTRUSTEE
Trustee or director
–$0
DR GREGORY MILLERTRUSTEE
Trustee or director
–$0
990 for the year ended June 30, 2023: 6 people
NameTitleHours / weekCompensation
NORBERT J KALAUCHAIRMAN OF THE BOARD, PRESIDENT CEO
Trustee or director, Officer
40$54,288
MELINDA ESPINOSACFO/ADMINISTRATOR
Officer
40$31,818
JEFFREY JONESTREASURER, TRUSTEE
Trustee or director, Officer
–$0
JOHN DAYTRUSTEE
Trustee or director
–$0
JOHN MABEEVICE PRESIDENT
Trustee or director, Officer
–$0
DR GREGORY MILLERTRUSTEE
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 3209, HAGATNA, GU 96932-3209
In care of
% MARIA MELINDA R ESPINOSA
Principal officer (990 for 2024)
MARIA MELINDA R ESPINOSA, PO Box 3209, HAGATNA, GU 96932
Signed the 990
MARIA MELINDA R ESPINOSA, CFO
Phone
(671) 646-6464
Return prepared by
BURGER COMER MAGLIARI LLC

Mission

TO MAKE OUR LORD, JESUS CHRIST, KNOWN TO THE PEOPLES OF MICRONESIA THE PHILIPPINES BY PROVIDING INITIATING THE DEVELOPMENT OF SPIRITUAL AND SOCIO ECONOMIC PROGRAMS AS INDICATED BY THE NEEDS OF THE PEOPLE WE SERVE

990 for the year ended June 30, 2025

Program accomplishments

  • AVIATION/MEDICAL RELIIEF TO PROVIDE TRANSPORTATION FOR MEDICAL ACTIVITIES - AIRLIFTS, SEARCH RESCUE, MEDICAL DROPS, AND EMERGENCY RELIEF
    Expenses $2,029,613 · revenue $1,033,741
  • CHURCH GROWTH EVANGELISM TO SUPPORT VARIOUS MINISTRY OPERATIONS
    Expenses $179,509
  • MEDIA MINISTRIES TO PRINT RELIGIOUS MATERIALS IN LOCAL LANGUAGES FOR MISSION AND CHURCHES AND BROADCAST CHRISTIAN DOCTRINES.
    Expenses $193,566 · revenue $193,759

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
98-0034842
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
2023
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$9,359,164
Income (IRS master file)
$3,226,370

Revocation and reinstatement

Exemption revoked
November 15, 2022
Posted by the IRS
March 13, 2023
Reinstated
Effective November 15, 2022

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,226,370$3,274,061$9,359,164XML
990June 2024$2,871,752$2,901,884$9,238,451XML
990June 2023$3,351,338$3,368,470$9,162,491XML

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 98-0034842).

Questions about PACIFIC MISSIONARY AVIATION

What is the EIN of PACIFIC MISSIONARY AVIATION?
The employer identification number (EIN) of PACIFIC MISSIONARY AVIATION is 98-0034842.
Is PACIFIC MISSIONARY AVIATION tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
Are donations to PACIFIC MISSIONARY AVIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PACIFIC MISSIONARY AVIATION 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 PACIFIC MISSIONARY AVIATION 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 PACIFIC MISSIONARY AVIATION 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 PACIFIC MISSIONARY AVIATION?
The 990 for the year ended June 30, 2025 names MARIA MELINDA R ESPINOSA.
Who are the officers and directors of PACIFIC MISSIONARY AVIATION?
The 990 for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $63,946 (NORBERT J KALAU, CHAIRMAN OF THE BOARD, PRESIDENT CEO).
How much revenue does PACIFIC MISSIONARY AVIATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,226,370, expenses of $3,274,061 and total assets of $9,359,164 at year end.

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