Pelican Media
- Assets
- $236.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 06/1978
- Data as of
- 12/2022
- EIN
- 94-2472387
Organization Overview
Pelican Media is located in San Francisco, CA. The organization was established in 1978. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pelican Media is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Pelican Media generated $122.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $100.0k during the year ending 12/2022. While expenses have increased by 6.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Lent President | 1 | $0 | |
Marilee Gaffney Vice President | 1 | $0 | |
David Kennedy Treasurer | 1 | $0 | |
Kate Godfrey Director | 1 | $0 | |
Corrine Debra Director | 1 | $0 | |
Nanette Stringer Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,151 |
| Total Program Service Revenue | $8,884 |
| Membership dues | $0 |
| Investment income | $1,110 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $122,304 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $62,470 |
| Occupancy, rent, utilities, and maintenance | $16,761 |
| Printing, publications, postage, and shipping | $622 |
| Other expenses | $20,104 |
| Total expenses | $99,957 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $232,884 |
| Other assets | $0 |
| Total assets | $236,495 |
| Total liabilities | $0 |
| Net assets or fund balances | $236,495 |