Canobie Films Foundation Incorporated
- Assets
- $322.7k
- Revenue
- $904.8k
- Investments
- $9.8k
- Employees
- 0
- Location
- Tiburon, CA
- Founding
- 01/2005
- Data as of
- 12/2022
- EIN
- 20-1170428
Organization Overview
Canobie Films Foundation Incorporated is located in Tiburon, CA. The organization was established in 2005. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canobie Films Foundation Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Canobie Films Foundation Incorporated generated $904.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.7%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH, DEVELOPMENT, AND PRODUCTION OF EDUCATIONAL FILMS, VIDEOS, DOCUMENTARIES AND PROGRAMMING.
MADE GRANTS TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Weider Vp/secretary | 4 | $4,000 | |
Jyll Johnstone President | 34 | $90,000 | |
Michael Davis Treasurer | 8 | $0 | |
Merideth Ward Director | 2 | $2,500 | |
Jessica Wolf Director | 2 | $2,500 | |
Stephany Hitchcock Director | 2 | $2,500 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
United Healthcare | 12/30/22 | $87,451 |
Take 2 Productions Inc | 12/30/22 | $51,828 |
The Kindling Lab | 12/30/22 | $56,262 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $900,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $7 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,728 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $6,489 |
| Total Revenue | $904,768 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $142,322 |
| Other employee salaries and wages | $273,750 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $28,507 |
| Depreciation | $4,919 |
| Occupancy | $32,219 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $556,452 |
| Total operating and administrative expenses | $1,052,335 |
| Contributions, gifts, grants paid | $6,975 |
| Total expenses and disbursements | $1,059,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,729 |
| Savings and temporary cash investments | $4,968 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $9,396 |
| Other assets | $741 |
| Total assets | $322,660 |
| Accounts payable and accrued expenses | $5,552 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,552 |
Grants Awarded
Over the last fiscal year, Canobie Films Foundation Incorporated has awarded $6,975 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
BARRY LOPEZ FOUNDATION FOR ART ENVI PURPOSE: TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES IN THE LOCAL COMMUNITY. | $2,500 |
THE YOUNG PEOPLE'S CHORUS OF NEW YO PURPOSE: TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES IN THE LOCAL COMMUNITY. | $500 |
NCH CENTER FOR HOMEOPATHY PURPOSE: TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES IN THE LOCAL COMMUNITY. | $425 |
COMMON APPLICATION INC PURPOSE: TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES IN THE LOCAL COMMUNITY. | $2,500 |
PAYPAL CHARITABLE GIVING FUND PURPOSE: TO FURTHER CHARITABLE AND EDUCATIONAL PURPOSES IN THE LOCAL COMMUNITY. | $1,050 |