Pelican Media in San Francisco, California (CA)
Table of contents:
| Pelican Media | |
| Employer Identification Number (EIN) | 942472387 |
| Name of Organization | Pelican Media |
| Address | 1736 Stockton St, San Francisco, CA 94133-2961 |
| Activities | Producing films |
| Subsection | Charitable Organization |
| Ruling Date | 06/1978 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $160,785 |
| Amount of Income | $84,615 |
| Form 990 Revenue Amount | $84,393 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $93,507 | $114,520 | $84,393 |
| Contributions, gifts, grants, and similar amounts received | $71,241 | $100,745 | $79,487 |
| Program service revenue including government fees and contracts | $14,997 | $12,925 | $3,972 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $621 | $378 | $396 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $1,848 | $472 | $538 |
| Gross sales of inventory, less returns and allowances | $3,348 | $1,175 | $760 |
| Less: cost of goods sold | $1,500 | $703 | $222 |
| Other revenue | $4,800 | $0 | $0 |
| Total expenses | $133,587 | $140,849 | $105,909 |
| Total net assets | $208,631 | $182,301 | $160,785 |
| Excess/Deficit for the year | $-40,080 | $-26,329 | $-21,516 |
| Net assets or fund balances at beginning of year | $248,711 | $208,630 | $182,301 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $182,301 | $160,785 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $208,631 | $182,301 | $160,785 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $208,631 | $182,301 | $160,785 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $275,081 |
| Subtotal Support | $375,679 |
| Gifts, grants, contributions, and membership fees received | $375,679 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $100,598 |
| Total Support | $478,361 |
| Public Support | $375,679 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $84,263 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $18,419 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Peggie R Shedd Marine Education And Enhancement Tr 093096, Milton C Shedd Ttee | 2400 S Garnsey St, Santa Ana, CA 92707-3335 | CA | 1997-02 | $303,608 |
| 2 | Peggy And Jack Baskin Foundation | 5214f Diamond Heights Blvd808, San Francisco, CA 94131-2175 | CA | 2007-12 | $2,399,447 |
| 3 | Peggy And Tom Pollock Foundation | 2029 Century Park E Ste 1060, Los Angeles, CA 90067-2919 | CA | 1996-12 | $397,263 |
| 4 | Peggy Cole Ministries International | 912 Palm Desert Ct, Paso Robles, CA 93446-4631 | CA | 2001-03 | $79,356 |
| 5 | Peggy Lee Foundation | 14156 Magnolia Blvd Ste 102, Sherman Oaks, CA 91423-6411 | CA | 2003-05 | $1,200 |
| 6 | Peggy Pollock Foundation | 1801 Cntry Park E Ste 1250, Los Angeles, CA 90067-2341 | CA | 2007-12 | $1,084,263 |
| 7 | Peggy Stewart Queitzsch Libraryfoundation | 14120 Hawthorne Blvd, Hawthorne, CA 90250-7006 | CA | 2007-06 | $250 |
| 8 | Peking University Alumni Association Of Northern California | 1172 Murphy Ave Suite 237, San Jose, CA 95131 | CA | 2007-08 | $25,388 |
| 9 | Peking University Education Foundation Usa | 510 Broadway Ste 300, Millbrae, CA 94030-1966 | CA | 2000-06 | $3,112,212 |
| 10 | Pelger Mutual Water Company | PO BOX 488, Knights Lndg, CA 95645-0488 | CA | 1966-08 | $316,434 |
| 11 | Pelican Media | 1736 Stockton St, San Francisco, CA 94133-2961 | CA | 1978-06 | $84,615 |
| 12 | Pell Family Foundation | 100 Smith Ranch Rd Ste 325, San Rafael, CA 94903-1994 | CA | 1993-08 | $3,745,935 |
| 13 | Pelletier Foundation | 424 Truxtun Ave, Bakersfield, CA 93301-5316 | CA | 1956-06 | $66,581 |
| 14 | Peluso Fam Tr, Peluso Theresa M Ttee | 1636 N Filbert St, Stockton, CA 95205-3522 | CA | 1998-03 | $330 |
| 15 | Pema Choling Usa | 407 Ocean Front Walk Apt 5, Venice, CA 90291-2484 | CA | 2005-01 | $175 |
| 16 | Pen Center Usa West | 8444 Wilshire Blvd, Beverly Hills, CA 90211-3200 | CA | 1981-08 | $1,019,642 |
| 17 | Peninsula Museum Of Art | 1777 California Dr, Burlingame, CA 94010 | CA | 2004-11 | $179,837 |
| 18 | Pen Pals For Soldiers Inc | PO BOX 940551, Simi Valley, CA 93094-0551 | CA | 2005-05 | $44,671 |
| 19 | Pen Private Foundation | 1340 Clay St Unit 504, San Francisco, CA 94109-4188 | CA | 1994-04 | $1 |
| 20 | Penasquitos Girls Softball Association | PO BOX 721544, San Diego, CA 92172-1544 | CA | 2001-01 | $89,639 |
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