2023-09-14T12:22:17-05:00 2022-10-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 302 WESTBOROUGH MA 01581 990 2021-11-01 043039722 COOLIDGE CORNER THEATRE FOUNDATION INC COOL 6177342501 290 HARVARD STREET BROOKLINE MA 02446 KATHERINE TALLMAN EXECUTIVE DIRECTOR 6177342501 2023-09-14 1 KATHERINE TALLMAN 999009999 SANDRA M BROWN CPA P01614103 5088717178 2023-09-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATHERINE TALLMAN 290 HARVARD STREET BROOKLINE MA 02446 7875834 0 X WWW.COOLIDGE.ORG X 1989 MA TO ENTERTAIN, INFORM, AND ENGAGE - BUILDING A VITAL COMMUNITY THROUGH FILM CULTURE. 20 20 54 0 0 0 3969772 4565311 1286842 2587492 25743 6899 284914 403706 5567271 7563408 473690 237300 0 0 1313635 1775795 36375 36000 460247 1293723 2225645 3117423 4274740 2449848 3288668 14893740 17144635 2802644 2004949 12091096 15139686 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 3249689 2996806 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. 281631 237300 SCIENCE ON SCREEN(R) PAIRS POPULAR FILMS WITH DISCUSSIONS BY NOTABLE FIGURES IN SCIENCE, TECHNOLOGY AND MEDICINE. SINCE 2011, THE COOLIDGE HAS RECEIVED OVER $4 MILLION IN FUNDING FROM THE ALFRED P. SLOAN FOUNDATION TO SUPPORT THE NATIONWIDE EXPANSION OF THIS PROGRAM. TO DATE, 108 INDEPENDENT CINEMAS, MUSEUMS AND COMMUNITY GROUPS IN 42 STATES HAVE RECEIVED A TOTAL OF 353 GRANTS. 3531320 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 BOARD CHAIR 4.00 X X 0 0 0 TIM SULLIVAN DIRECTOR 4.00 X 0 0 0 DEBORAH COHEN DIRECTOR 4.00 X 0 0 0 ELIZABETH BITTON DIRECTOR 4.00 X 0 0 0 ELLEN HOFFMAN 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 DIRECTOR 4.00 X 0 0 0 ANDREA KOZINETZ DIRECTOR 4.00 X 0 0 0 PAT SCANLON DIRECTOR 4.00 X 0 0 0 DAVID ROSENTHAL VICE 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 KATHERINE TALLMAN EXECUTIVE DIRECTOR 40.00 X 182019 0 531 182019 0 531 1 0 1 0 0 32050 1953268 2579993 4565311 ADMISSIONS 713990 1916445 1916445 MEMBERSHIPS 713990 450937 450937 THEATRE RENTALS 713990 56602 56602 163508 163508 2587492 6899 6899 43273 32050 48881 -5608 -5608 672859 263545 409314 409314 7563408 2996806 0 1291 237300 237300 179665 26950 62883 89832 1358196 1081184 69980 207032 107896 76270 4966 26660 130038 91568 6179 32291 5000 5000 85043 85043 36000 36000 70355 40560 22762 7033 102674 102674 217597 183864 11046 22687 317273 288510 7945 20818 21321 21321 658 658 200402 178358 6012 16032 23286 20725 699 1862 FILM RENTAL AND SHIPPIN 951828 951828 THEATRE OPERATIONS AND 162151 162151 SCIENCE FILMS AND EVENT 44331 44331 EDUCATIONAL AND OTHER L 23726 23726 4274740 3531320 283173 460247 162797 290939 7851093 6143208 1917056 947400 1077 1077 44337 33466 26420 10687 11146996 2630473 3310495 8516523 1489093 1143189 91372 58146 14893740 17144635 638576 1857896 30700 180100 147053 1953268 0 2802644 2004949 X 4744721 11351352 7346375 3788334 12091096 15139686 14893740 17144635 3288668 -240078 0 X 0 1 X 1 1 1 X 641584 1164710 3548954 3969772 4565311 13890331 641584 1164710 3548954 3969772 4565311 13890331 1877130 12013201 43183 100453 73251 25743 6899 249529 20791 21047 41838 14181698 14491257 0.84710 0.74850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 20,791. 2018 AMOUNT: $ 21,047. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1489093 -345903 1143190 1163811 325282 1489093 1122833 40978 1163811 1015604 107229 1122833 971853 33350 10401 1015604 0.00000 1.00000 0.00000 0 0 2690226 1637300 1052926 1148737 993173 155564 7308033 7308033 8516523 7350830 -240078 27500 -212578 7563408 0 7563408 4302240 27500 27500 4274740 0 4274740 X X X X X 0 JOAN MOYNAGH 77 MORTON ROAD MILTON MA 02186 CAPITAL CAMPAIGN CONSULTANT 0 0 36000 0 36000 TRIVIA NIGHT 75323 32050 43273 21000 27881 75323 32050 43273 21000 27881 48881 -5608 1 DES MOINES FILM 1207 25TH STREET DES MOINES IA 50311 474857561 501(C)(3) 8500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ROOFTOP FILMS 232 3RD ST STE E106 BROOKLYN NY 11215 352323897 501(C)(3) 8500 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) 8200 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 AMHERST CINEMA (AMHERST CINEMA ARTS CENTER INC) 28 AMITY STREET AMHERST MA 01002 043456950 501(C)(3) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ART HOUSE CINEMA (CINE BILLINGS) 109 NORTH 30TH STREET BILLINGS MT 59101 342488003 501(C)(3) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT BELCOURT THEATRE (BELCOURT THEATRE INC) 2102 BELCOURT AVE NASHVILLE TN 37212 621770620 501(C)(3) 7500 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 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 ATHENS FILM ARTS INSTITUTE INC 234 W HANCOCK AVE ATHENS GA 30601 271029208 501(C)(3) 7250 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 FRIDA CINEMA 305 E 4TH STREET 100 SANTA ANA CA 92701 270950151 501(C)(3) 7000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT NEW COMMUNITY CINEMA CLUB DBA CINEMA ARTS CENTRE 423 PARK AVENUE HUNTINGTON NY 11743 112368182 501(C)(3) 7000 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 MEDIA ARTS CENTER SAN DIEGO 1100 MARKET STREET 3RD FLOOR SAN DIEGO CA 92101 330871577 501(C)(3) 7000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT NORTHWESTERN UNIVERSITY 633 CLARK STREET EVANSTON IL 60208 362167817 501(C)(3) 7000 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 PHILADELPHIA FILM SOCIETY 1412 CHESTNUT STREET PHILADELPHIA PA 19102 233077468 501(C)(3) 7000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ARENA THEATER ASSOCIATION PO BOX 611 POINT ARENA CA 95468 943026410 501(C)(3) 6500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ENZIAN THEATRE INC 1300 S ORLANDO AVE MAITLAND FL 32751 592719581 501(C)(3) 6500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT GRAND TACOMA CINE CLUB 606 FAWCETT AVENUE TACOMA WA 98402 911774658 501(C)(3) 6500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ARKANSAS CINEMA SOCIETY PO BOX 7644 LITTLE ROCK AR 72217 815477755 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FILMSCENE 118 E COLLEGE STREET SUITE 101 IOWA CITY IA 52240 454103745 501(C)(3) 6000 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 ROXY THEATER (INTERNATIONAL WILDLIFE FILM FESTIVAL LTD) 718 S HIGGINS AVENUE MISSOULA MT 59801 810480723 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT THE LINDSAY THEATER AND CULTURAL CENTER (FORMERLY TULL FAMILY THEATER) PO BOX 125 SEWICKLEY PA 15143 453563211 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT WILLCOX THEATER AND ARTS PO BOX 217 134 N RAILROAD AVE WILLCOX AZ 85644 455329399 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT CINEMA DETROIT 20615 COUNTRY CLUB DRIVE HARPER WOODS MI 48225 843928480 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT 28 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 182019 0 0 0 0 0 0 0 531 0 182550 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXCEPT FOR CONFIDENTIAL INFORMATION, A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. 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.