Pacific Islanders in Communications
990 • Fiscal year 2012 • EIN 99-0293514
Scores are not available for this record yet.
Assets
Flat$1,857,289
Flat from 2012
Net Assets
Flat$628,466
Flat from 2012
Liabilities
Flat$1,228,823
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,680,361
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Mar 8, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,746,018
Mission
The mission of pacific islanders in communications (pic) is to support, advance, and develop pacific island media content and talent that results in a deeper understanding of pacific island history, culture, and contemporary challenges.
Filer
- EIN
- 99-0293514
Raw XML AppendixShowing 400 of 607 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT EVALUATED THE TAX POSITIONS OF PIC AS OF AND FOR THE YEARS ENDED SEPTEMBER 30, 2012 AND 2011 BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION BY TAXING AUTHORITIES UNTIL THE STATUTES OF LIMITATION EXPIRE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 2,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 23 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 23 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 36525 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 36525 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3378 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12004 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15382 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 344245 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 36525 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 2023 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1689025 |
| IRS990ScheduleD/TotalAdjustments | 0 | 36525 |
| IRS990ScheduleD/TotalExpenses | 0 | 1680361 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1680361 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17331 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 344245 |
| IRS990ScheduleD/TotalRevenue | 0 | 1691048 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1691048 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1680338 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1725550 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 38740 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 25000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | N/A |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | RESEARCH AND DEVELOPMENT |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | PRODUCTION |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: FOR R&D PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) INTERIM FINANCIAL REPORT; 2) FINAL FINANCIAL ACCOUNTING THAT INCLUDES THE PRODUCER'S TOTAL PRODUCTION COSTS AND TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; AND 3) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FOR PRODUCTION AND COMPLETION PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) INTERIM FINANCIAL REPORT; 2) FINAL FINANCIAL ACCOUNTING THAT INCLUDES PRODUCER'S TOTAL PRODUCTION COSTS; TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; ALL BUDGET VARIANCES; AND A PRINTOUT OR COPY OF ENTIRE CHECK REGISTER FOR THE PRODUCTION ACCOUNT; AND 3) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. FOR CO-PRODUCTION AND EXECUTIVE PRODUCTION PROJECTS, PRODUCERS ARE REQUIRED TO SUBMIT: 1) FINAL FINANCIAL ACCOUNTING THAT INCLUDES PRODUCER'S TOTAL PRODUCTION COSTS; TOTAL FINANCIAL SUPPORT, INCLUDING IN-KIND CONTRIBUTIONS; AND ALL BUDGET VARIANCES; AND 2) SIGNED CERTIFICATION OF FINAL FINANCIAL ACCOUNTING. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressForeign/AddressLine1 | 0 | 56 BRADLEY DRIVEGEORGETOWN ON |
| IRS990ScheduleI/RecipientTable/AddressForeign/Country | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressForeign/PostalCode | 0 | L7G 6B4 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2550 N HOLLYWOOD WAY SUITE 301 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1950 TAMARIND AVENUE 231 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 688 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 1145 17TH STREET NW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 825 8TH AVE 14TH FLOOR |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | PO BOX 629 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,857,289
- Liabilities
- $1,228,823
- Net assets
- $628,466
- Revenue
- -
- Expenses
- $1,680,361
- Net income
- -