CANOBIE FILMS FOUNDATION INCORPORATED: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CANOBIE FILMS FOUNDATION INCORPORATED (EIN 20-1170428)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-06
- IRS object ID
- 201513109349100516
- Schema version
- 2014v5.0
- 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 Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-06T10:48:13-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-11-06 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $155,486 | 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 | $1,400,000 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $1,108 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $1,108 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,401,108 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,108 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $6,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $6,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $47,443 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $47,443 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,447 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $18,447 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $202,950 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $202,950 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $943 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $943 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $25 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $25 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $7,932 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $978,165 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $1,108 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $977,057 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,262,405 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,108 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,253,365 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,805 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,805 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,268,210 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,108 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,259,170 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $132,898 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,375 | CashBOYAmt |
| Cash EOY | $64,612 | CashEOYAmt |
| Cash EOYFMV | $64,612 | CashEOYFMVAmt |
| Prepaid Expenses EOY | $16,071 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $16,071 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $39,658 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,932 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $31,726 | LandEOYAmt |
| Land EOYFMV | $31,726 | LandEOYFMVAmt |
| Other Assets EOY | $43,077 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $43,077 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,375 | TotalAssetsBOYAmt |
| Total Assets EOY | $155,486 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $155,486 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $14,271 | AccountsPayableBOYAmt |
| Mortgages And Notes Payable EOY | $33,484 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $14,271 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,484 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | -$10,896 | RetainedEarningBOYAmt |
| Retained Earning EOY | $122,002 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$10,896 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $122,002 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,375 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $155,486 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$10,896 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $132,898 | ExcessRevenueOverExpensesAmt |
| Subtotal | $122,002 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $122,002 | 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 | Canobiefilms.us | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Paul Zehrer | |||||
| c/o 235 Montgomery St 17th Fl | San Francisco | CA | 94104 | Movie Production | $98,927 |
| Samantha Allen | |||||
| c/o 235 Montgomery St 17th Fl | San Francisco | CA | 94104 | Movie Production | $65,150 |
| Andrea Maggard | |||||
| c/o 235 Montgomery St 17th Fl | San Francisco | CA | 94104 | Movie Production | $85,800 |
| Charles Johnstone | |||||
| c/o 235 Montgomery St 17th Fl | San Francisco | CA | 94104 | Movie Production | $53,094 |
| PotentialSF | |||||
| 11575 Green Valley Rd | Sebastopol | CA | 94572 | Movie Production | $258,020 |
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 | $1,262,406 | Expenses1Amt |
| Description2 | Made grants to further charitable and educational purposes in the community. | Description2Txt |
| Expenses2 | $5,805 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $319,849 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $319,849 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $319,849 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,798 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $315,051 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,753 | 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 | $1,259,170 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $39,658 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $1,298,828 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,298,828 | 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 |
| Year2 | $8 | Year2Amt |
| Year3 | $6 | Year3Amt |
| Total | $14 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $7 | Year2Amt |
| Year3 | $5 | Year3Amt |
| Total | $12 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,298,828 | CurrentYearAmt |
| Year1 | $614,744 | Year1Amt |
| Year2 | $350,628 | Year2Amt |
| Year3 | $303,818 | Year3Amt |
| Total | $2,568,018 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,298,828 | CurrentYearAmt |
| Year1 | $614,744 | Year1Amt |
| Year2 | $350,628 | Year2Amt |
| Year3 | $303,818 | Year3Amt |
| Total | $2,568,018 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,502 | CurrentYearAmt |
| Year1 | $4,597 | Year1Amt |
| Year2 | $2,362 | Year2Amt |
| Year3 | $2,296 | Year3Amt |
| Total | $19,757 | 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 |
|---|---|---|---|---|---|---|---|
| Arts Council of Mendocino County | |||||||
| 309 E Perkins St | Ukiah | CA | 95482 | unrelated | 509(a) | To further charitable and educational purposes in the local community. | $2,500 |
| Cross-Cultural Solutions | |||||||
| 2 Clinton Place | New Rochelle | NY | 10801 | unrelated | 509(a) | To further charitable and educational purposes in the local community. | $500 |
| Planned Parenthood | |||||||
| 555 Capitol Mall 510 | Sacramento | CA | 95814 | unrelated | 509(a) | To further charitable and educational purposes in the local community. | $150 |
| The Education Conservancy | |||||||
| 805 SW Broadway Suite 1600 | Portland | OR | 97205 | unrelated | 509(a) | To further charitable and educational purposes in the local community. | $2,600 |
| 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. | $55 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,805 | 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 | $1,108 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,108 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,108 | 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 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 | $1,400,000 | 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 | $18,447 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $18,447 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Auto | PropertyDesc |
| Acquired | 2014-02-11 | AcquiredDt |
| Cost Or Other Basis | $39,658 | CostOrOtherBasisAmt |
| Computation Method | 200DB | ComputationMethodTxt |
| Rt | 0.2000 | Rt |
| Current Year Expense | $7,932 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Auto./Transportation Equip. | CategoryOrItemTxt |
| Cost Or Other Basis | $39,658 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $7,932 | AccumulatedDepreciationAmt |
| Book Value | $31,726 | BookValueAmt |
| EOYFMV | $31,726 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal and Professional Fees | CategoryTxt |
| Legal Fees | $47,443 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $47,443 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $33,484 | 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 | $33,484 | 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 | Credit Card Credit Balance | Desc |
| EOY Book Value | $43,077 | EOYBookValueAmt |
| EOYFMV | $43,077 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Auto Expense | $337 | $337 | |
| Bank Charges | $1,089 | $1,089 | |
| Board Meeting Expenses | $3,038 | $3,038 | |
| Computer & Internet | $18,680 | $18,680 | |
| Credit Card Processing fees | $603 | $603 | |
| Dues & Memberships | $857 | $857 | |
| Film Research | $62,027 | $62,027 | |
| Film: Equipment | $87 | $87 | |
| Film: General Production Expenses | $780,302 | $779,194 | $1,108 |
| Film: Website Management | $67,196 | $67,196 | |
| Insurance | $23,964 | $23,964 | |
| Office Supplies | $812 | $812 | |
| Postage & Delivery | $1,784 | $1,784 | |
| Printing & Reproduction | $841 | $841 | |
| Recruiting | $10 | $10 | |
| Rental Expenses | $14,670 | $14,670 | |
| Transportation | $54 | $54 | |
| Travel (Admin) | $1,449 | $1,449 | |
| Utilities | $365 | $365 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Film Royalties/Revenues | Desc |
| Revenue And Expenses Per Books | $1,108 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,108 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Professional Fees | CategoryTxt |
| Amt | $202,950 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $202,950 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Taxes | CategoryTxt |
| Amt | $25 | Amt |
| Disbursements Charitable Prps | $25 | DisbursementsCharitablePrpsAmt |
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