San Quentin Productions in San Rafael, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in California
| San Quentin Productions | |
| Employer Identification Number (EIN) | 943153453 |
| Name of Organization | San Quentin Productions |
| In Care of Name | John Michael Gordon |
| Address | 51 Harbor St, San Rafael, CA 94901-4024 |
| Activities | Boy Scouts, Girl Scouts, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 04/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,860 |
| Amount of Income | $1,375 |
| Form 990 Revenue Amount | $2,087 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $2,087 | $0 | $292 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $2,087 | |||
| Total expenses and disbursements | $1,795 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $1,795 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $292 | |||
| Net investment income | $0 | |||
| Adjusted net income | $292 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,872 | $2,872 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $2,872 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,872 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Pedro City Ballet | 1231 S Pacific Ave, San Pedro, CA 90731-4105 | CA | 1995-01 | $134,593 |
| 2 | San Pedro Community Legal Services | 3231 Club Dr, Los Angeles, CA 90064-4811 | CA | 2000-05 | $256,716 |
| 3 | San Pedro Cooperative Nursery School | 731 S Averill Ave, San Pedro, CA 90732-3813 | CA | 1960-02 | $49,893 |
| 4 | San Pedro Creek Watershed Coalition | 1047 Manzanita Drive, Pacifica, CA 94044 | CA | 2001-01 | $0 |
| 5 | San Pedro Girls Softball Association Inc | PO BOX 6429, San Pedro, CA 90734-6429 | CA | 2005-10 | $132,960 |
| 6 | San Pedro High School Lady Boosters | 1001 W 15th St, San Pedro, CA 90731-3925 | CA | 2006-03 | $52,526 |
| 7 | San Pedro Meals On Wheels Inc | 731 S Averill Ave, San Pedro, CA 90732-3813 | CA | 2014-10 | $71,317 |
| 8 | San Pedro Penninsula Cancer Guild | 4236 Miraleste Dr, Rch Palos Vrd, CA 90275-6529 | CA | 2000-03 | $214,928 |
| 9 | San Pedro Rotary Club Foundation | 29000 S Western Ave, Rancho Palos Verdes, CA 90275 | CA | 2005-08 | $0 |
| 10 | San Pedro Youth Coalition Inc | PO BOX 78, San Pedro, CA 90733-0078 | CA | 1994-03 | $16,220 |
| 11 | San Quentin Productions | 51 Harbor St, San Rafael, CA 94901-4024 | CA | 1992-04 | $1,375 |
| 12 | San Rafael Chamber Of Commerce | 817 Mission Ave, San Rafael, CA 94901-3208 | CA | 1944-10 | $543,738 |
| 13 | San Rafael Firemens Association | PO BOX 2519, San Rafael, CA 94912-2519 | CA | 1969-11 | $113,905 |
| 14 | San Rafael High School Boosters Incorporated | 185 Mission Ave, San Rafael, CA 94901-5632 | CA | 1991-11 | $328,644 |
| 15 | San Rafael High School Scholarship Foundation | 851 Irwin St Ste 205, San Rafael, CA 94901-3343 | CA | 1978-09 | $26,930 |
| 16 | San Rafael Police Association | PO BOX 151557, San Rafael, CA 94915-1557 | CA | 1981-08 | $192,028 |
| 17 | San Rafael Public Education Foundation | PO BOX 150157, San Rafael, CA 94915-0157 | CA | 1982-11 | $350,223 |
| 18 | San Rafael Santa Cop | 134 Vida Ct, Novato, CA 94947-3727 | CA | 2006-09 | $19,188 |
| 19 | San Rafael Yacht Club | 200 Yacht Club Dr, San Rafael, CA 94901-4052 | CA | 1982-09 | $118,274 |
| 20 | San Rafael Youth Soccer League | 1801 Van Ness Ave Ste 320, San Francisco, CA 94109-8816 | CA | 1979-09 | $110,450 |
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