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← PELICAN ACTION INC

Form 990 for tax year 2024

Filed by PELICAN ACTION INC.

Totals

Total revenue
$131,254
Total expenses
$180,826
Contributions and grants received
$131,000
Grants paid
$0
Program service revenue
$0
Investment income
$254
Other revenue
$0
Total assets, end of year
$67,171
Total liabilities, end of year
$33,773
Net assets or fund balances, end of year
$33,398
Program services expenses (Part IX)
$118,349
Management and general expenses
$39,961
Fundraising expenses
$22,516
Program service expenses (Part III)
$118,349

Program services were 65.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $131,000

  • 3 · Investment income

    total $254 · excluded $254

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $25,000 · management and general $12,500 · fundraising $12,500

  • 7 · Other salaries and wages

    total $97,862 · program services $78,196 · management and general $9,650 · fundraising $10,016

  • 11b · Fees: legal

    total $1,034 · management and general $1,034

  • 11c · Fees: accounting

    total $10,425 · management and general $10,425

  • 11g · Fees: other

    total $6,812 · program services $6,692 · management and general $120

  • 12 · Advertising and promotion

    total $2,163 · program services $2,163

  • 13 · Office expenses

    total $1,018 · program services $503 · management and general $515

  • 14 · Information technology

    total $395 · program services $395

  • 16 · Occupancy

    total $5,009 · management and general $5,009

  • 19 · Conferences, conventions and meetings

    total $2,716 · program services $2,716

  • 23 · Insurance

    total $708 · management and general $708

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $2,684 · program services $2,684

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,173 · end of year $64,293

  • 4 · Accounts receivable

    beginning of year $25,000

  • 9 · Prepaid expenses and deferred charges

    end of year $2,878

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,203 · end of year $33,773

  • 27 · Net assets without donor restrictions

    beginning of year $82,970 · end of year $33,398

Mission and programs · 2024

Mission

THE MISSION OF THE ORGANIZATION IS TO EDUCATE AND ACTIVATE CITIZENS IN SUPPORT OF FREE-MARKET PUBLIC POLICY PRINCIPLES.

Activities or mission (Part I)

TO EDUCATE AND ACTIVATE CITIZENS IN SUPPORT OF FREE-MARKET PUBLIC POLICY PRINCIPLES.

  • PRODUCED TIMELY MESSAGES ON EDUCATING CITIZENS ON THE FREE MARKET PUBLIC POLICY PRINCIPLES. FOCUSED ON TEXTING CAMPAIGN FOR EDUCATING CITIZENS ABOUT THE THIRD AMENDMENT OF THE CONSTITUTION AND ITS RELEVANCE IN TODAY'S WORLD.

    Expenses $118,349

As filed on the 2024 return.

Listed in Part VII

  • Abhay Patel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Daniel J Erspamer

    DIRECTOR

    Total calculated
    $271,858
    From this org
    $50,000
    From related orgs
    $200,000
    Other
    $21,858
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $45,000 + $180,000 related
    Bonus
    $5,000 + $20,000 related
    Other
    $0
    Deferred
    $1,344 + $5,376 related
    Nontaxable benefits
    $3,028 + $12,110 related
    Filer's total
    $54,372 + $217,486 related
  • Kirk Williamson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION OF THE SECRETARY/TREASURER IS PAID THROUGH A REALTED ORGANIZATION AND ALLOCATED TO THIS ORGANIZATION BASED ON TIME SPENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349324555

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