2024-05-02T16:50:59-07:00 2023-12-31 Ashworth Bookkeeping Service 1561 45th Ave SAN FRANCISCO CA 94122 990EZ 2023-01-01 942472387 Pelican Media PELI 4153622420 1736 Stockton Street 2 San Francisco CA 94133 Laura Lent President 2024-05-02 true Laura Lent 999009999 true Beverly Ashworth P29644888 4159949184 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X www.pelicanmedia.org X X 71294 X 58914 4441 0 0 0 0 605 7334 71294 44630 19341 840 37208 102019 -30725 237225 206500 X 233614 202603 3611 4940 237225 207543 1043 237225 206500 To produce films with environmental themes The Wild Parrots of Telegraph Hill: Completed digital restoration, including color correction and noise reduction, and launched the 20th Anniversary theatrical release of the 4K version 35720 Cold Refuge: Prepped screening materials for festival and theatrical premieres and set up additional screenings. Edited four short films drawn from the feature documentary for use in the National Park Service's Maritime Museum. 29895 Distribution: Streamed Dark CIrcle and Pelican Dreams on Apple TV and other platforms and did subject-related outreach; arranged a community screening of Pelican Dreams in Marin County; distributed DVD's, Blu Rays and excerpts of Pelican Media films. 21003 86618 Laura Lent President 1.00 0 Marilee Gaffney Vice President 1.00 0 David Kennedy Treasurer 1.00 0 Kate Godfrey Director 1.00 0 Corrine Debra Director 1.00 0 Nanette Stringer Director 1.00 0 Katherine Petrin Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Laura Lent 949 Norvell El Cerrito CA 94530 4153622420 false false false false false false false false false false false NONE NONE true X 116390 8146 17371 112151 58914 312972 0 0 116390 8146 17371 112151 58914 312972 0 312972 3263 2513 1056 1110 7334 15276 0 1210 582 764 9043 11599 339847 0.92090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Interest $7334 Other Expenses.1002 Office Expenses $1617 Other Expenses.1003 Information Technology $931 Other Expenses.1005 Travel $10230 Other Expenses.1007 Conferences, Conventions, and Meetings $668 Other Expenses.1009 Depreciation $239 Other Expenses.1012 Insurance $840 Other Expenses.1 Lab Services $21089 Other Expenses.2 Contributions $901 Other Expenses.4 Charges, Fees,Licenses $314 Other Expenses.5 Supplies-Other $161 Other Expenses.6 Stock- DVDs $150 Other Expenses.7 Educational Materials $68 Other Assets.1003 Machinery and Equipment - Beginning $1443 Machinery and Equipment - Ending $2772 Other Assets.1005 Accounts Receivable - Beginning $2168 Accounts Receivable - Ending $2168 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1043