CANOBIE FILMS FOUNDATION INCORPORATED: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CANOBIE FILMS FOUNDATION INCORPORATED (EIN 20-1170428)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-30
- IRS object ID
- 202403049349101220
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-30T14:50:21-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942941784 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delagnes Mitchell & Linder LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Montgomery Street Suite 1050 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201170428 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Canobie Films Foundation Incorporated | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANO | BusinessNameControlTxt |
| Phone | 4156999990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 Juanita Lane | AddressLine1Txt |
| City | Tiburon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Davis | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edwin Niiya | PreparerPersonNm |
| PTIN | P00237112 | PTIN |
| Phone | 4159830500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $333,048 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $905,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $22 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $22 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,222 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $1,222 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $906,244 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $22 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,244 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $129,167 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $129,167 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $270,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $270,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $18,931 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $18,931 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $15,500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $28,201 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $28,201 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,576 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $17,739 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $17,739 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $420,680 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $1,222 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $419,458 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $905,794 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,222 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $898,996 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $60 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $60 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $905,854 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,222 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $899,056 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $390 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $22 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $297,729 | CashBOYAmt |
| Cash EOY | $276,235 | CashEOYAmt |
| Cash EOYFMV | $276,235 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,968 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,990 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,990 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $9,826 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,826 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,628 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $270,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $233,590 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $9,396 | LandBOYAmt |
| Land EOY | $37,195 | LandEOYAmt |
| Land EOYFMV | $37,195 | LandEOYFMVAmt |
| Other Assets BOY | $741 | OtherAssetsBOYAmt |
| Total Assets BOY | $322,660 | TotalAssetsBOYAmt |
| Total Assets EOY | $328,246 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $333,048 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,552 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $10,748 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $5,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,748 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $317,108 | RetainedEarningBOYAmt |
| Retained Earning EOY | $317,498 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $317,108 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $317,498 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $322,660 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $328,246 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $317,108 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $390 | ExcessRevenueOverExpensesAmt |
| Subtotal | $317,498 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $317,498 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Due | $0 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delagnes Mitchell & Linder | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4159830500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Montgomery St 1050 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| Debra Weider | |||||||
| 1621 Juanita Lane | Tiburon | CA | 94920 | VP/Secretary | 4.00 | $4,000 | |
| Jyll Johnstone | |||||||
| 1621 Juanita Lane | Tiburon | CA | 94920 | President | 34.00 | $90,000 | $27,667 |
| Michael Davis | |||||||
| 1621 Juanita Lane | Tiburon | CA | 94920 | Treasurer | 8.00 | $0 | |
| Merideth Ward | |||||||
| 1621 Juanita Lane | Tiburon | CA | 94920 | Director | 2.00 | $2,500 | |
| Jessica Wolf | |||||||
| 1621 Juanita Lane | Tiburon | CA | 94920 | Director | 2.00 | $2,500 | |
| Stephany Hitchcock | |||||||
| 1621 Juanita Lane | Tiburon | CA | 94920 | Director | 2.00 | $2,500 | |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| Claudia Souza Dias | |||||||
| 1621 Juanita Lane | Tiburon | CA | 94920 | VP of Admin | 20.00 | $72,000 | $37,404 |
| Jennifer Brennan | |||||||
| 1621 Juanita Lane | Tiburon | CA | 94920 | Exec Asst | 35.00 | $60,000 | $26,825 |
| Andrea Maggard | |||||||
| 1621 Juanita Lane | Tiburon | CA | 94920 | Sr Strategist | 40.00 | $138,000 | $36,790 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | United Healthcare | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 California St | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Health Insurance | ServiceTypeTxt |
| Compensation | $84,663 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Research, development, and production of educational films, videos, documentaries and programming. | Description1Txt |
| Expenses1 | $900,218 | Expenses1Amt |
| Description2 | Made grants to further charitable and educational purposes in the community. | Description2Txt |
| Expenses2 | $60 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $14,628 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $248,736 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $263,364 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $263,364 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,950 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $259,414 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $12,971 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $899,056 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $33,375 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $932,431 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2005-01-27 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22 | CurrentYearAmt |
| Year1 | $7 | Year1Amt |
| Year2 | $63 | Year2Amt |
| Year3 | $125 | Year3Amt |
| Total | $217 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $19 | CurrentYearAmt |
| Year1 | $6 | Year1Amt |
| Year2 | $54 | Year2Amt |
| Year3 | $106 | Year3Amt |
| Total | $185 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $932,431 | CurrentYearAmt |
| Year1 | $1,051,894 | Year1Amt |
| Year2 | $1,170,864 | Year2Amt |
| Year3 | $1,131,088 | Year3Amt |
| Total | $4,286,277 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $932,431 | CurrentYearAmt |
| Year1 | $1,051,894 | Year1Amt |
| Year2 | $1,170,864 | Year2Amt |
| Year3 | $1,131,088 | Year3Amt |
| Total | $4,286,277 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,647 | CurrentYearAmt |
| Year1 | $9,065 | Year1Amt |
| Year2 | $2,350 | Year2Amt |
| Year3 | $1,361 | Year3Amt |
| Total | $21,423 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KQED Public Media | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 Mariposa St | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | Unrelated | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | To further charitable and educational purposes in the local community. | GrantOrContributionPurposeTxt |
| Amt | $60 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $60 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Film Royalties/Revenues | Desc |
| Related Or Exempt Function Incm | $1,222 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $22 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,222 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,244 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1a | LineNumberTxt |
| Relationship Statement | Revenues are generated from the release of films produced by Canobie Films to educate the general public and raise awareness of various of social, cultural, and educational issues | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Skywords Family Foundation | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 Juanita Lane | AddressLine1Txt |
| City | Tiburon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $905,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting & Bookkeeping Fees | CategoryTxt |
| Amt | $15,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $15,500 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Computer Equipment | 2019-03-19 | $30,905 | $25,565 | 200DB | 0.1152 | $3,560 |
| Computer | 2020-03-27 | $2,873 | $2,046 | 200DB | 0.1152 | $331 |
| Computer | 2022-10-07 | $4,036 | $807 | 200DB | 0.3200 | $1,292 |
| Leasehold Improvements | 2023-07-01 | $33,375 | SL | 0.0118 | $393 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | EOYFMVEOYFMVAmt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $4,213 | |||
| Machinery and Equipment | $237,410 | $233,197 | $4,213 | |
| Improvements | $32,982 | $33,375 | $393 | $32,982 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal and Professional Fees | CategoryTxt |
| Legal Fees | $18,931 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $18,931 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Audi Financial Services | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | None | InsiderRelationshipTxt |
| Loan Original | $39,658 | LoanOriginalAmt |
| Note | 2014-02 | NoteDt |
| Loan Maturity | 2019-02 | LoanMaturityDt |
| Interest | 2.9000 | InterestRt |
| Loan Purpose | Auto purchase | LoanPurposeTxt |
| Lender Consideration | Cash | LenderConsiderationDesc |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Auto Expense | $3,025 | $3,025 | |
| Bank Charges | $5,123 | $5,123 | |
| Cleaning | $5,721 | $5,721 | |
| Dues/Fees | $1,557 | $1,557 | |
| Employee Benefits | $124,639 | $124,639 | |
| Film Production | $183,887 | $182,665 | $1,222 |
| Film Research | $41,549 | $41,549 | |
| Film Website Management | $17,715 | $17,715 | |
| Insurance | $6,563 | $6,563 | |
| IT Consultants | $11,505 | $11,505 | |
| Office Supplies | $3,717 | $3,717 | |
| Payroll Processing Fees | $1,115 | $1,115 | |
| Postage & Delivery | $519 | $519 | |
| Travel | $877 | $877 | |
| Utilities | $11,044 | $11,044 | |
| Workers Comp | $2,124 | $2,124 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Film Royalties/Revenues | Desc |
| Revenue And Expenses Per Books | $1,222 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,222 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Licenses & Fees | $150 | $150 |
| Payroll Taxes | $28,051 | $28,051 |