Nonprofit · EIN 95-4667873
MALIBU FILM FOUNDATION
Tax-exempt · SUNLAND, CA 91041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $62,302 | $90,524 | -$28,222 | $42,686 | $0 | $42,686 |
| December 31, 2023 | 990-EZ (amended) | $105,137 | $86,307 | $18,830 | $71,735 | – | $70,908 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $62,302
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,500
- Salaries, compensation and benefits (total)
- $5,500
- Professional fundraising fees
- $0
- Accounting fees
- $800
- Occupancy
- $18,057
- Travel
- $4,667
- Depreciation
- $4,675
- Program services (functional)
- $57,041
- Management and general (functional)
- $33,483
Balance sheet and other
- Total assets, start of year
- $70,908
- Total assets, end of year
- $42,686
- Total liabilities, end of year
- $0
- Net assets, end of year
- $42,686
- Land, buildings and equipment
- $29,924
- Net assets without donor restrictions
- $42,686
- Gross receipts
- $62,302
- Employees
- 0
- Volunteers
- 10
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| NICOLE CARBONETTA | CFO/Secretary Trustee or director, Officer | 16 | $5,500 | $6,840 |
| RAY FLORES | President Trustee or director, Officer | 1 | $0 | $0 |
| MATT SMILEY | Director Trustee or director, Officer | 2 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE CARBONETTA | Secretary | 0 | $5,200 |
| Ray Flores | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1, SUNLAND, CA 91041-0001
- In care of
- % NICOLE CARBONETTA
- Mailing address (990-N for 2022)
- PO Box 1, SUNLAND CA 91041
- Principal officer (990-N for 2022)
- Nicole Carbonetta, PO Box 1, Sunland CA 91041
- Signed the 990
- NICOLE CARBONETTA, CFO/Secretary
- Phone
- (424) 235-3040
- Website
- malibufilmfestival.com
- Return prepared by
- GREGG S BOSSEN CPA PC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4667873 or by the name MALIBU FILM FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Malibu Film Foundation is organized exclusively for charitable and educational purposes under Section 501(c)(3) to promote film education, support emerging filmmakers, and provide public access to cinematic arts through film festivals.
Program accomplishments
- The Malibu Film Foundation supported and showcased independent filmmakers by producing the annual Malibu Film Festival and Santa Monica Film Festival. During the current year, the Foundation hosted festival events at the Directors Guild of America Theater Complex, featuring public film screenings, filmmaker Q&A sessions, awards presentations, and educational and networking opportunities. These programs promoted independent cinema, recognized artistic achievement, and connected filmmakers with audiences and industry professionals in furtherance of the Foundation's charitable and educational mission.Expenses $57,041
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-4667873
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A110)
- Assets (IRS master file)
- $42,686
- Income (IRS master file)
- $62,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $62,302 | $90,524 | $42,686 | XML |
| 990-EZ | December 2023 | $105,137 | $86,307 | $71,735 | XML |
| 990-N for 2022 Officer: Nicole Carbonetta | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Nicole Carbonetta | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Nicole Carbonetta | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-4667873).
Questions about MALIBU FILM FOUNDATION
- What is the EIN of MALIBU FILM FOUNDATION?
- The employer identification number (EIN) of MALIBU FILM FOUNDATION is 95-4667873.
- Is MALIBU FILM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MALIBU FILM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALIBU FILM FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MALIBU FILM FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALIBU FILM FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MALIBU FILM FOUNDATION?
- The 990-N for 2022 names Nicole Carbonetta.
- Who are the officers and directors of MALIBU FILM FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $5,500 (NICOLE CARBONETTA, CFO/Secretary).
- How much revenue does MALIBU FILM FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $62,302, expenses of $90,524 and total assets of $42,686 at year end.
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