CANOBIE FILMS FOUNDATION INCORPORATED: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CANOBIE FILMS FOUNDATION INCORPORATED (EIN 20-1170428)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-08
- IRS object ID
- 201713129349100331
- Schema version
- 2016v3.0
- 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
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-08T10:26:43-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 941041999 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 |
| Business Name Line2 | co Cynthia Rowland | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANO | BusinessNameControlTxt |
| Phone | 4154358002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 Montgomery St 17th Floor | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Davis | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $127,176 | 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 | $1,275,000 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $216 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $216 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,275,216 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $216 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $6,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $6,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $44,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $44,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $30,078 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $30,078 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,671 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $6,671 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $161,200 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $161,200 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $611 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $611 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,005 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $5,005 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $71,485 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $15,395 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $15,395 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $919,100 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $216 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $918,884 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,260,045 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $216 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,188,344 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,450 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,450 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,262,495 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $216 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,190,794 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $12,721 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $239,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $132,027 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $178,712 | LandBOYAmt |
| Land EOY | $107,227 | LandEOYAmt |
| Land EOYFMV | $107,227 | LandEOYFMVAmt |
| Other Assets EOY | $19,949 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $19,949 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $178,712 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,176 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $127,176 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $69,187 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,046 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $23,671 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $15,742 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $21,007 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $28,820 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $113,865 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,608 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $64,847 | RetainedEarningBOYAmt |
| Retained Earning EOY | $77,568 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $64,847 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $77,568 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $178,712 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $127,176 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $64,847 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $12,721 | ExcessRevenueOverExpensesAmt |
| Subtotal | $77,568 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $77,568 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|
| Debra Weider | ||||||
| c/o 235 Montgomery St 17th Fl | San Francisco | CA | 94104 | Secretary | 2.00 | $3,500 |
| Jyll Johnstone | ||||||
| c/o 235 Montgomery St 17th Fl | San Francisco | CA | 94104 | President | 20.00 | $0 |
| Michael Davis | ||||||
| c/o 235 Montgomery St 17th Fl | San Francisco | CA | 94104 | Treasurer | 20.00 | $0 |
| Merideth Ward | ||||||
| c/o 235 Montgomery St 17th Fl | San Francisco | CA | 94104 | Director | 2.00 | $1,500 |
| Jessica Wolf | ||||||
| c/o 235 Montgomery St 17th Fl | San Francisco | CA | 94104 | Director | 2.00 | $1,500 |
| Stephany Hitchcock | ||||||
| c/o 235 Montgomery St 17th Fl | San Francisco | CA | 94104 | Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Christopher J Burke | |||||
| c/o 235 Montgomery St 17th Fl | San Francisco | CA | 94104 | Movie Production | $71,517 |
| Jennifer Brennan | |||||
| c/o 235 Montgomery St 17th Fl | San Francisco | CA | 94104 | Movie Production | $68,000 |
| Andrea Maggard | |||||
| c/o 235 Montgomery St 17th Fl | San Francisco | CA | 94104 | Consulting | $113,956 |
| The Kindling Lab | |||||
| c/o 235 Montgomery St 17th Fl | San Francisco | CA | 94104 | Movie Production | $114,500 |
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 | $1,262,495 | Expenses1Amt |
| Description2 | Made grants to further charitable and educational purposes in the community. | Description2Txt |
| Expenses2 | $2,450 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $186,331 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $186,331 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $186,331 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,795 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $183,536 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,177 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,190,794 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,190,794 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,190,794 | AdjustedQualifyingDistriAmt |
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 | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,190,794 | CurrentYearAmt |
| Year1 | $2,079,141 | Year1Amt |
| Year2 | $1,298,828 | Year2Amt |
| Year3 | $614,744 | Year3Amt |
| Total | $5,183,507 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,190,794 | CurrentYearAmt |
| Year1 | $2,079,141 | Year1Amt |
| Year2 | $1,298,828 | Year2Amt |
| Year3 | $614,744 | Year3Amt |
| Total | $5,183,507 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,118 | CurrentYearAmt |
| Year1 | $8,383 | Year1Amt |
| Year2 | $10,502 | Year2Amt |
| Year3 | $4,597 | Year3Amt |
| Total | $29,600 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AIDS Lifecycle | |||||||
| Dept 9383 | Los Angeles | CA | 90084 | unrelated | 509(a) | To further charitable and educational purposes in the local community. | $250 |
| National Center for Homeopathy | |||||||
| 7918 Jones Branch Drive Suite 300 | McLean | VA | 22102 | unrelated | 509(a) | To further charitable and educational purposes in the local community. | $200 |
| Belvedere Tiburon Library Fdn BTLF | |||||||
| 1501 Tiburon Blvd | Tiburon | CA | 94920 | unrelated | 509(a) | To further charitable and educational purposes in the local community. | $1,500 |
| Speical Olympics | |||||||
| 3480 Buskirk Ave 340 | Pleasant Hill | CA | 94523 | unrelated | 509(a) | To further charitable and educational purposes in the local community. | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,450 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Film Royalties/Revenues | Desc |
| Related Or Exempt Function Incm | $216 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $216 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $216 | 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 | 235 Montgomery St 17th Floor | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,275,000 | 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 | $6,671 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,671 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| Auto | 2014-02-11 | $39,658 | $20,623 | 200DB | 0.1920 | $7,614 |
| Equipment | 2015-07-01 | $199,596 | $39,919 | 200DB | 0.3200 | $63,871 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $39,658 | $28,237 | $11,421 | |
| Machinery and Equipment | $199,596 | $103,790 | $95,806 | $107,227 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal and Professional Fees | CategoryTxt |
| Legal Fees | $30,078 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $30,078 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $15,742 | MortgageAmt |
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 |
| Balance Due | $15,742 | BalanceDueAmt |
| Note | 2014-02 | NoteDt |
| Loan Maturity | 2019-02 | LoanMaturityDt |
| Interest | 2.9000 | InterestRt |
| Loan Purpose | Auto purchase | LoanPurposeTxt |
| Lender Consideration | Cash | LenderConsiderationDesc |
| Consideration FMV | $39,658 | ConsiderationFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prepaid Payroll | Desc |
| EOY Book Value | $19,949 | EOYBookValueAmt |
| EOYFMV | $19,949 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Auto Expense | $480 | $480 | |
| Bank Charges | $2,077 | $2,077 | |
| Board Meeting Expenses | $2,872 | $2,872 | |
| Computer & Internet | $54,802 | $54,802 | |
| Dues & Memberships | $1,511 | $1,511 | |
| Film Research | $32,791 | $32,791 | |
| Film: Equipment | $1,921 | $1,921 | |
| Film: General Production Expenses | $667,033 | $666,817 | $216 |
| Film: Website Management | $54,827 | $54,827 | |
| General Office Help | $2,914 | $2,914 | |
| Insurance | $61,520 | $61,520 | |
| Office Supplies | $28,043 | $28,043 | |
| Payroll Processing Fees | $901 | $901 | |
| Postage & Delivery | $2,719 | $2,719 | |
| Printing & Reproduction | $330 | $330 | |
| Travel (Admin) | $3,131 | $3,131 | |
| Utilities | $1,228 | $1,228 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Film Royalties/Revenues | Desc |
| Revenue And Expenses Per Books | $216 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $216 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Deficit in Cash | $15,768 | $26,790 |
| Other Liabilities | $5,239 | $2,030 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Professional Fees | CategoryTxt |
| Amt | $161,200 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $161,200 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll Taxes | CategoryTxt |
| Amt | $5,005 | Amt |
| Disbursements Charitable Prps | $5,005 | DisbursementsCharitablePrpsAmt |
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