2024-05-08T06:55:43-05:00 2023-10-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 302 WESTBOROUGH MA 01581 990 2022-11-01 043039722 COOLIDGE CORNER THEATRE FOUNDATION INC COOL 6177342501 290 HARVARD STREET BROOKLINE MA 02446 KATHERINE TALLMAN EXECUTIVE DIRECTOR 6177342501 2024-05-08 1 KATHERINE TALLMAN 999009999 0 SANDRA M BROWN CPA P01614103 5088717178 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE TALLMAN 290 HARVARD STREET BROOKLINE MA 02446 7071502 0 X WWW.COOLIDGE.ORG X 1989 MA TO ENTERTAIN, INFORM, AND ENGAGE - BUILDING A VITAL COMMUNITY THROUGH FILM CULTURE. 22 22 61 22 0 0 4565311 2715203 2587492 3346597 6899 42875 403706 492559 7563408 6597234 237300 245000 0 0 1775795 2006993 36000 45000 499367 2225645 3333712 4274740 5630705 3288668 966529 17144635 28583802 2004949 12441529 15139686 16142273 THE COOLIDGE CORNER THEATRE FOUNDATION, INC. IS AN INDEPENDENT ART HOUSE CINEMA, COMMUNITY ASSET AND CULTURAL INSTITUTION THAT HAS PLAYED A SIGNIFICANT ROLE IN THE TOWN OF BROOKLINE AND THE GREATER BOSTON AREA SINCE ITS INCEPTION IN 1933. 0 0 4464732 3869568 IN ADDITION TO SCREENING THE BEST OF FIRST RUN INDEPENDENT NARRATIVE AND DOCUMENTARY FEATURE FILMS, THE COOLIDGE OFFERS A WIDE RANGE OF SPECIAL PROGRAMMING, INCLUDING: SCIENCE ON SCREEN, THE SOUNDS OF SILENTS, BIG SCREEN CLASSICS, AFTER MIDNITE, PANORAMA, REWIND, CINEMA JUKEBOX, SHAKESPEARE REIMAGINED, KIDS' SHOWS, BOX OFFICE BABIES, BROADCASTS OF PRODUCTIONS FROM LONDON'S NATIONAL THEATRE, OPERAS AND DANCE PERFORMANCES FROM ACCLAIMED THEATRES THROUGHOUT THE WORLD, PRE- AND POST-SCREENING DISCUSSIONS WITH FILMMAKERS AND OTHER TALENT, AND FILM EDUCATION COURSES. THE COOLIDGE ALSO PRESENTS OUTDOOR SCREENINGS IN PARTNERSHIP WITH OTHER NONPROFIT ENTITIES. 303753 245000 SCIENCE ON SCREEN PAIRS POPULAR FILMS WITH DISCUSSIONS BY NOTABLE FIGURES IN SCIENCE, TECHNOLOGY AND MEDICINE. OVER THE PAST DECADE, SLOAN HAS AWARDED THE COOLIDGE OVER $4 MILLION TO DEVELOP AND ADMINISTER SCIENCE ON SCREEN PROGRAMS AROUND THE US THROUGH PARTNERSHIPS WITH OTHER NONPROFITS. THE COOLIDGE HAS IN TURN AWARDED 393 GRANTS TOTALING OVER $2.5 MILLION TO 119 FILM AND SCIENCE-FOCUSED ORGANIZATIONS IN 44 STATES (PLUS WASHINGTON, DC) ACROSS THE COUNTRY. 4768485 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X KATHERINE TALLMAN 6177342501 290 HARVARD STREET BROOKLINE MA 02446 J MICHAEL MAYNARD DIRECTOR 4.00 X 0 0 0 TIM SULLIVAN DIRECTOR 4.00 X 0 0 0 LAURA ALLEN DIRECTOR 4.00 X 0 0 0 ELIZABETH BITTON DIRECTOR 4.00 X 0 0 0 JASON COLE DIRECTOR 4.00 X 0 0 0 MERLIN ROSENBLATT DIRECTOR 4.00 X 0 0 0 CHARLES MARZ DIRECTOR 4.00 X 0 0 0 GEORGIA JOHNSON VICE CHAIR 4.00 X X 0 0 0 ADAM HIRSCH DIRECTOR 4.00 X 0 0 0 PAT SCANLON DIRECTOR 4.00 X 0 0 0 DAVID ROSENTHAL BOARD CHAIR 4.00 X X 0 0 0 BARBARA STEIN DIRECTOR 4.00 X 0 0 0 GARY STOLOFF DIRECTOR 4.00 X 0 0 0 MICHAEL D'ONOFRIO TREASURER 4.00 X X 0 0 0 PAUL LIPSON DIRECTOR 4.00 X 0 0 0 NORA OSMAN DIRECTOR 4.00 X 0 0 0 SAM RAHMAN DIRECTOR 4.00 X 0 0 0 MEG BERGSTRAND CLERK 4.00 X X 0 0 0 SUZANNE BLOOMBERG DIRECTOR 4.00 X 0 0 0 AMY BRAND DIRECTOR 4.00 X 0 0 0 JONATHAN STAHL DIRECTOR 4.00 X 0 0 0 NERISSA WILLIAMS SCOTT DIRECTOR 4.00 X 0 0 0 KATHERINE TALLMAN EXECUTIVE DIRECTOR 40.00 X 157404 0 527 BETH GILLIGAN DEPUTY DIRECTOR 40.00 X 122351 0 2909 279755 0 3436 2 0 1 0 0 91000 313000 2311203 29068 2715203 ADMISSIONS 713990 2676731 2676731 MEMBERSHIPS 713990 351853 351853 THEATRE RENTALS 713990 66764 66764 251249 251249 3346597 42839 42839 29104 29068 36 36 36 19560 91000 74290 -54730 -54730 893882 370910 522972 522972 OTHER REVENUE 900099 24317 24317 24317 6597234 3893886 0 -11855 245000 245000 198971 29846 69639 99486 1516604 1236370 87291 192943 6244 4609 571 1064 128501 95177 11608 21716 156673 115664 14319 26690 1252 1252 112514 112514 45000 45000 2363 2363 101746 77040 11132 13574 123660 123660 276105 230722 21618 23765 955282 880754 20595 53933 25313 23310 2003 236262 210275 7087 18900 28700 25543 861 2296 FILM RENTAL AND SHIPPIN 1407216 1407216 SCIENCE FILMS AND EVENT 58753 58753 EDUCATIONAL AND OTHER L 4546 4546 5630705 4768485 362853 499367 290939 333574 6143208 3485091 947400 336666 1077 58315 33466 36713 10687 23372 16627108 2630687 8516523 13996421 1143189 1192942 58146 24920 0 9095788 17144635 28583802 1857896 1101399 147053 131781 1705000 0 9503349 2004949 12441529 X 11351352 13881095 3788334 2261178 15139686 16142273 17144635 28583802 966529 36058 0 X 0 1 X 1 1 1 X 1164710 3548954 3969772 4565311 2715203 15963950 1164710 3548954 3969772 4565311 2715203 15963950 2496610 13467340 100453 73251 25743 6899 42839 249185 21047 24317 45364 16258499 10962708 0.82830 0.84710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 21,047. 2022 AMOUNT: $ 24,317. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1143190 49753 1192943 1489093 -345903 1143190 1163811 325282 1489093 1122833 40978 1163811 1015604 107229 1122833 0.00000 1.00000 0.00000 0 0 2677976 1715536 962440 1219394 915151 304243 12729738 12729738 13996421 OPERATING LEASE RIGHT-OF-USE ASSET 9095788 9095788 OPERATING LEASE LIABILITY 9503349 9503349 6659652 36058 28723 64781 6594871 2363 2363 6597234 5657065 28723 28723 5628342 2363 2363 5630705 X X X X X 0 JOAN MOYNAGH 77 MORTON ROAD MILTON MA 02186 CAPITAL CAMPAIGN CONSULTANT 0 0 45000 0 45000 TRIVIA NIGHT 73060 53500 19560 29681 19253 BREAKTHROUGH ARTIST EVENT 37500 37500 5451 19905 110560 91000 19560 35132 39158 74290 -54730 1 AMERICAN CINEMATHEQUE 1604 N CAHUENGA NO A LOS ANGELES CA 90028 953902004 501(C)(3) 8150 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT AMHERST CINEMA (AMHERST CINEMA ARTS CENTER INC) 28 AMITY STREET AMHERST MA 01002 043456950 501(C)(3) 7200 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ASPENFILM 110 EAST HALLAM SUITE 103 ASPEN CO 81611 742483139 501(C)(3) 8500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT AUSTIN FILM SOCIETY (FILM SOCIETY OF AUSTIN INC) 1901 E 51ST STREET AUSTIN TX 78723 742433823 501(C)(3) 7000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT AVALON THEATRE 5612 CONNECTICUT AVENUE NW WASHINGTON DC 20015 522360410 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT BELCOURT THEATRE (BELCOURT THEATRE INC) 2102 BELCOURT AVE NASHVILLE TN 37212 621770620 501(C)(3) 7000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT BLOCK MUSEUM OF ART (NORTHWESTERN UNIVERSITY 40 ARTS CIRCLE DRIVE EVANSTON IL 60208 362167817 501(C)(3) 7000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT BUSKIRK-CHUMLEY THEATER (BCT MANAGEMENT INC) 114 E KIRKWOOD AVE BLOOMINGTON IN 47408 352146138 501(C)(3) 5475 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT CORNELL CINEMA (CORNELL UNIVERSITY) 104 WILLARD STRAIGHT HALL ITHICA NY 14853 150532082 501(C)(3) 8500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT DES MOINES FILM 1207 25TH STREET DES MOINES IA 50311 474857561 501(C)(3) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ENZIAN THEATER (ENZIAN THEATRE INC) 1300 SOUTH ORLANDO AVENUE MAITLAND FL 32751 592719581 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FILM FORUM 209 W HUDSON STREET NEW YORK NY 10014 510175953 501(C)(3) 8500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FILMSCENE 118 E COLLEGE STREET SUITE 101 IOWA CITY IA 52240 454103745 501(C)(3) 6500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FRIDA CINEMA 305 E 4TH STREET 100 SANTA ANA CA 92701 270950151 501(C)(3) 6750 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT GENE SISKEL FILM CENTER (ART INSTITUTE OF CHICAGO) 111 SOUTH MICHIGAN AVENUE CHICAGO IL 60130 362167725 501(C)(3) 7750 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT HEARTLAND FILM PO BOX 2972 INDIANAPOLIS IN 46206 351832797 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT KENWORTHY PERFORMING ARTS CENTRE PO BOX 8126 MOSCOW ID 83843 820519693 501(C)(3) 8500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT LAWRENCE ARTS CENTER 940 NEW HAMPSHIRE STREET LAWRENCE KS 66044 480825692 501(C)(3) 7000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MONTCLAIR FILM 95 BEVERLY ROAD MONTCLAIR NJ 07043 271732322 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MUSEUM OF DISCOVERY AND SCIENCE 401 SW SECOND STREET FORT LAUDERDALE FL 33312 591709542 501(C)(3) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT NEW ORLEANS FILM SOCIETY 1215 PRYTANIA STREET SUITE 371 NEW ORLEANS LA 70130 721136068 501(C)(3) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT NY INTERNATIONAL CHILDREN'S FILM FESTIVAL 225 BROADWAY SUITE 2730 NEW YORK NY 10007 203987324 501(C)(3) 7000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT OXFILM (OXFORD FILM FESTIVAL) PO BOX 727 OXFORD MS 38655 262248863 501(C)(3) 8000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT RAGTAG FILM SOCIETY 10 HITT STREET COLUMBIA MO 65201 043770411 501(C)(3) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT REAL ART WAYS 56 ARBOR ST HARTFORD CT 06106 060958072 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ROOFTOP FILMS 232 3RD ST STE E106 BROOKLYN NY 11215 352323897 501(C)(3) 7675 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT SCIENCE MOAB ENGAGEMENT INITIATIVE PO BOX 705 MOAB UT 84532 834369761 501(C)(3) 7000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT SIOUX FALLS STATE THEATRE PO BOX 481 SIOUX FALLS SD 57101 203473359 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT 33 0 PART I, LINE 2: GRANT AWARDS OF UP TO $8,500 ARE OPEN TO U.S.-BASED NONPROFIT INDEPENDENT CINEMAS AND MUSEUMS WITH ACTIVE FILM PROGRAMS. ALL APPLICATIONS ARE REVIEWED AND APPROVED BY THE SCIENCE ON SCREEN GRANT REVIEW COMMITTEE. THE FOUNDATION RECOGNIZES AN EXPENSE FOR SCIENCE ON SCREEN SUBGRANTS AT THE TIME THE COMMITTEE APPROVES AWARDS AND ALL SIGNIFICANT CONDITIONS HAVE BEEN MET. X 0 0 0 0 0 0 0 0 0 KATHERINE TALLMAN EXECUTIVE DIRECTOR 157404 0 0 0 0 0 0 0 527 0 157931 0 0 0 X 3 29068 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED UPON COMPLETION OF THE ANNUAL FINANCIAL STATEMENT AUDIT. THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. PURSUANT TO AN ELECTRONIC VOTING PROTOCOL, THE BOARD OF DIRECTORS APPROVED THE FORM 990 WHICH WAS THEN AUTHORIZED AND SIGNED BY THE CEO/EXEC DIR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY BASED ON PERFORMANCE AND COMPARABLE SALARIES IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE GENERAL PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE.