CANOBIE FILMS FOUNDATION INCORPORATED: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CANOBIE FILMS FOUNDATION INCORPORATED (EIN 20-1170428)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202343129349101709
- Schema version
- 2022v5.0
- 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 Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T11:12:38-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Davis | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $321,152 | 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 | $900,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $7 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $7 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,728 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,897 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $6,489 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $6,489 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $904,768 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,496 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $142,322 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $142,322 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $273,750 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $273,750 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $9,541 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $9,541 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $4,625 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $4,625 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $28,507 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $28,463 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,919 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $32,219 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $32,219 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $556,452 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $6,489 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $549,963 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,052,335 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $6,489 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,040,883 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,975 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,975 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,059,310 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $6,489 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,047,858 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$154,542 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $452,625 | CashBOYAmt |
| Cash EOY | $297,729 | CashEOYAmt |
| Cash EOYFMV | $297,729 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,211 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,968 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,968 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $13,304 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,826 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,318 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $237,410 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $228,014 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $10,279 | LandBOYAmt |
| Land EOY | $9,396 | LandEOYAmt |
| Land EOYFMV | $9,396 | LandEOYFMVAmt |
| Other Assets EOY | $741 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $741 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $479,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $322,660 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $321,152 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $7,769 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,552 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $7,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,552 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $471,650 | RetainedEarningBOYAmt |
| Retained Earning EOY | $317,108 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $471,650 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $317,108 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $479,419 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $322,660 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $471,650 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$154,542 | ExcessRevenueOverExpensesAmt |
| Subtotal | $317,108 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $317,108 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 25 shs Gamestop | P | 2021-10-01 | 2022-01-12 | $3,259 | $4,375 | -$1,116 | -$1,116 |
| 50 shs Twitter | P | 2022-04-13 | 2022-07-14 | $1,638 | $2,250 | -$612 | -$612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,728 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1,728 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| 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 | $40,822 |
| 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 | $35,861 |
| Jennifer Brennan | |||||||
| 1621 Juanita Lane | Tiburon | CA | 94920 | Exec Asst | 35.00 | $60,000 | $11,997 |
| Andrea Maggard | |||||||
| 1621 Juanita Lane | Tiburon | CA | 94920 | Sr Strategist | 40.00 | $137,500 | $38,301 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| United Healthcare | |||||
| 555 California St | San Francisco | CA | 94104 | Health Insurance | $87,451 |
| Take 2 Productions Inc | |||||
| 1869 W Frederick Small Rd | Jupiter | FL | 33458 | Movie Production | $51,828 |
| The Kindling Lab | |||||
| 5 Prado St Apt 302 | San Francisco | CA | 94123 | Movie Production | $56,262 |
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 | $1,047,417 | Expenses1Amt |
| Description2 | Made grants to further charitable and educational purposes in the community. | Description2Txt |
| Expenses2 | $6,975 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,318 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $267,781 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $276,099 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $276,099 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,141 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $271,958 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,598 | 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 | $1,047,858 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $4,036 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $1,051,894 | 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 | $7 | CurrentYearAmt |
| Year1 | $63 | Year1Amt |
| Year2 | $125 | Year2Amt |
| Total | $195 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6 | CurrentYearAmt |
| Year1 | $54 | Year1Amt |
| Year2 | $106 | Year2Amt |
| Total | $166 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,051,894 | CurrentYearAmt |
| Year1 | $1,170,864 | Year1Amt |
| Year2 | $1,131,088 | Year2Amt |
| Year3 | $1,117,658 | Year3Amt |
| Total | $4,471,504 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,051,894 | CurrentYearAmt |
| Year1 | $1,170,864 | Year1Amt |
| Year2 | $1,131,088 | Year2Amt |
| Year3 | $1,117,658 | Year3Amt |
| Total | $4,471,504 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,065 | CurrentYearAmt |
| Year1 | $2,350 | Year1Amt |
| Year2 | $1,361 | Year2Amt |
| Year3 | $1,174 | Year3Amt |
| Total | $13,950 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Barry Lopez Foundation for Art Envi | |||||||
| 223 N Guadalupe Street | Santa Fe | NM | 87501 | Unrelated | PC | To further charitable and educational purposes in the local community. | $2,500 |
| The Young People's Chorus of New Yo | |||||||
| 37 West 65th Street 2nd Floor | New York | NY | 10023 | Unrelated | PC | To further charitable and educational purposes in the local community. | $500 |
| NCH Center for Homeopathy | |||||||
| PO Box 1856 | Clarksburg | MD | 20871 | Unrelated | PC | To further charitable and educational purposes in the local community. | $425 |
| Common Application Inc | |||||||
| 3003 Washington Blvd | Arlington | VA | 22201 | Unrelated | PC | To further charitable and educational purposes in the local community. | $2,500 |
| Paypal Charitable Giving Fund | |||||||
| 1250 I Street NW 1202 | Washington | DC | 20005 | Unrelated | PC | To further charitable and educational purposes in the local community. | $1,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,975 | 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 | $6,489 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$1,728 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$1,721 | ExclusionAmt |
| Related Or Exempt Function Incm | $6,489 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,768 | 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 social and environmental causes. | 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 | $900,000 | 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 | $4,625 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,625 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Computer Equipment | 2019-03-19 | $30,905 | $22,005 | 200DB | 0.1152 | $3,560 |
| Computer | 2020-03-27 | $2,873 | $1,494 | 200DB | 0.1920 | $552 |
| Computer | 2022-10-07 | $4,036 | 200DB | 0.2000 | $807 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $237,410 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $228,014 | AccumulatedDepreciationAmt |
| Book Value | $9,396 | BookValueAmt |
| EOYFMV | $9,396 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal and Professional Fees | CategoryTxt |
| Legal Fees | $9,541 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,541 | 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 Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Card Overpayment | Desc |
| EOY Book Value | $741 | EOYBookValueAmt |
| EOYFMV | $741 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Auto Expense | $3,500 | $3,500 | |
| Bank Charges | $3,729 | $3,729 | |
| Board Meeting Expense | $218 | $218 | |
| Cleaning | $6,235 | $6,235 | |
| Dues/Fees | $1,100 | $1,100 | |
| Employee Benefits | $97,730 | $97,730 | |
| Equipment | $4,122 | $4,122 | |
| Film Production | $352,336 | $345,847 | $6,489 |
| Film Research | $25,317 | $25,317 | |
| Film Website Management | $19,456 | $19,456 | |
| Insurance | $12,435 | $12,435 | |
| IT Consultants | $10,664 | $10,664 | |
| Meals | $484 | $484 | |
| Office Supplies | $3,972 | $3,972 | |
| Payroll Processing Fees | $1,014 | $1,014 | |
| Postage & Delivery | $128 | $128 | |
| Utilities | $12,661 | $12,661 | |
| Workers Comp | $1,351 | $1,351 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Film Royalties/Revenues | Desc |
| Revenue And Expenses Per Books | $6,489 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $6,489 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Excise Tax | $44 | |
| Licenses & Fees | $205 | $205 |
| Payroll Taxes | $28,258 | $28,258 |