COOLIDGE CORNER THEATRE FOUNDATION INC: Form 990, tax year 2023
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- Organization
- COOLIDGE CORNER THEATRE FOUNDATION INC (EIN 04-3039722)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-06-05
- IRS object ID
- 202531569349301038
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-05T12:57:40-05:00 | ReturnTs |
| Tax Period End | 2024-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD SUITE 302 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043039722 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOLIDGE CORNER THEATRE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COOL | BusinessNameControlTxt |
| Phone | 6177342501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 HARVARD STREET | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02446 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE TALLMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6177342501 | PhoneNum |
| Signature | 2025-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P01614103 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2025-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE TALLMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 HARVARD STREET | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,271,161 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COOLIDGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO ENTERTAIN, INFORM, AND ENGAGE - BUILDING A VITAL COMMUNITY THROUGH FILM CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,715,203 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,702,557 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,346,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,094,604 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $175,490 | CYInvestmentIncomeAmt |
| PY Other Revenue | $492,559 | PYOtherRevenueAmt |
| CY Other Revenue | $698,212 | CYOtherRevenueAmt |
| PY Total Revenue | $6,597,234 | PYTotalRevenueAmt |
| CY Total Revenue | $7,670,863 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $245,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $247,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,006,993 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,671,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $44,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $544,588 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,333,712 | PYOtherExpensesAmt |
| CY Other Expenses | $4,315,567 | CYOtherExpensesAmt |
| PY Total Expenses | $5,630,705 | PYTotalExpensesAmt |
| CY Total Expenses | $7,278,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $966,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $391,996 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,583,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,761,454 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,441,529 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,060,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,142,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,701,102 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,030,292 | ExpenseAmt |
| Revenue | $4,829,006 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $299,178 | ExpenseAmt |
| Grant | $247,600 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,329,470 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE TALLMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177342501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 HARVARD STREET | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02446 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KATHERINE TALLMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $194,474 | $0 | $604 | ||
| BETH GILLIGAN | |||||||
| DEPUTY DIRECTOR | 40.00 | $124,974 | $0 | $2,072 | Yes (X) | ||
| DAVID ROSENTHAL | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JASON COLE | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA ALLEN | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEG BERGSTRAND | |||||||
| CLERK | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADAM HIRSCH | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY BRAND | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA STEIN | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES MARZ | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH BITTON | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| GARY STOLOFF | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN STAHL | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| NERISSA WILLIAMS SCOTT | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| NORA OSMAN | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| PAT SCANLON | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL LIPSON | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| SAM RAHMAN | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| SUZANNE BLOOMBERG | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM SULLIVAN | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ANURAG BANERJEE | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA HALE WOODMAN | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ROGER LIPSETT | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL MAYNARD | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ALAN SPATRICK | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $319,448 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,676 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $69,750 | FundraisingAmt |
| Government Grants | $119,400 | GovernmentGrantsAmt |
| All Other Contributions | $2,513,407 | AllOtherContributionsAmt |
| Noncash Contributions | $16,062 | NoncashContributionsAmt |
| Total Contributions | $2,702,557 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $3,221,521 | $3,221,521 |
| MEMBERSHIPS | 713990 | $401,493 | $401,493 |
| THEATRE RENTALS | 713990 | $156,970 | $156,970 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $314,620 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,094,604 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,182 | TotalRevenueColumnAmt |
| Exclusion | $125,182 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,017 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,709 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,308 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,308 | TotalRevenueColumnAmt |
| Exclusion | $50,308 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,890 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,190 | TotalRevenueColumnAmt |
| Exclusion | -$36,190 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,196,101 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $461,699 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $734,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $734,402 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,670,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,829,006 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $139,300 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,600 | TotalAmt |
| Program Services | $247,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,566 | TotalAmt |
| Program Services | $61,670 | ProgramServicesAmt |
| Management And General | $41,113 | ManagementAndGeneralAmt |
| Fundraising | $102,783 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,481 | TotalAmt |
| Program Services | $1,661,609 | ProgramServicesAmt |
| Management And General | $163,009 | ManagementAndGeneralAmt |
| Fundraising | $247,863 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,424 | TotalAmt |
| Program Services | $3,553 | ProgramServicesAmt |
| Management And General | $3,136 | ManagementAndGeneralAmt |
| Fundraising | $1,735 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,782 | TotalAmt |
| Program Services | $140,631 | ProgramServicesAmt |
| Management And General | $13,835 | ManagementAndGeneralAmt |
| Fundraising | $27,316 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,447 | TotalAmt |
| Program Services | $153,927 | ProgramServicesAmt |
| Management And General | $18,224 | ManagementAndGeneralAmt |
| Fundraising | $31,296 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,061 | TotalAmt |
| Management And General | $27,061 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,088 | TotalAmt |
| Management And General | $82,088 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,000 | TotalAmt |
| Fundraising | $44,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,751 | TotalAmt |
| Management And General | $2,751 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,565 | TotalAmt |
| Program Services | $136,835 | ProgramServicesAmt |
| Management And General | $8,256 | ManagementAndGeneralAmt |
| Fundraising | $26,474 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,325 | TotalAmt |
| Program Services | $174,325 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,228 | TotalAmt |
| Program Services | $308,822 | ProgramServicesAmt |
| Management And General | $26,172 | ManagementAndGeneralAmt |
| Fundraising | $32,234 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,348 | TotalAmt |
| Program Services | $1,171,131 | ProgramServicesAmt |
| Management And General | $10,591 | ManagementAndGeneralAmt |
| Fundraising | $17,626 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,821 | TotalAmt |
| Program Services | $28,780 | ProgramServicesAmt |
| Management And General | $739 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,413 | TotalAmt |
| Program Services | $70,719 | ProgramServicesAmt |
| Management And General | $1,015 | ManagementAndGeneralAmt |
| Fundraising | $1,679 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,307 | TotalAmt |
| Program Services | $417,408 | ProgramServicesAmt |
| Management And General | $5,990 | ManagementAndGeneralAmt |
| Fundraising | $9,909 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,977 | TotalAmt |
| Program Services | $57,777 | ProgramServicesAmt |
| Management And General | $829 | ManagementAndGeneralAmt |
| Fundraising | $1,371 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FILM RENTAL AND SHIPPIN | $1,583,254 | $1,583,254 |
| SCIENCE FILMS AND EVENT | $51,578 | $51,578 |
| EDUCATIONAL AND OTHER L | $35,882 | $35,882 |
| CLASSROOM AND EDUCATION | $23,969 | $23,969 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,278,867 | TotalAmt |
| Program Services | $6,329,470 | ProgramServicesAmt |
| Management And General | $404,809 | ManagementAndGeneralAmt |
| Fundraising | $544,588 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,574 | BOYAmt |
| EOY | $363,402 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485,091 | BOYAmt |
| EOY | $2,468,818 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,666 | BOYAmt |
| EOY | $517,296 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,315 | BOYAmt |
| EOY | $47,499 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,713 | BOYAmt |
| EOY | $46,843 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,372 | BOYAmt |
| EOY | $59,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,050,013 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,039,076 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,996,421 | BOYAmt |
| EOY | $15,010,937 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,942 | BOYAmt |
| EOY | $1,401,396 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,920 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,095,788 | BOYAmt |
| EOY | $8,845,997 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,583,802 | BOYAmt |
| EOY | $28,761,454 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,399 | BOYAmt |
| EOY | $896,372 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,781 | BOYAmt |
| EOY | $204,084 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,000 | BOYAmt |
| EOY | $1,298,138 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,503,349 | BOYAmt |
| EOY | $9,661,758 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,441,529 | BOYAmt |
| EOY | $12,060,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,881,095 | BOYAmt |
| EOY | $14,464,696 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261,178 | BOYAmt |
| EOY | $2,236,406 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,142,273 | BOYAmt |
| EOY | $16,701,102 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,583,802 | BOYAmt |
| EOY | $28,761,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $391,996 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $166,833 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,548,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,969,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,565,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,715,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,702,557 | CurrentTaxYearAmt |
| Total | $17,501,797 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,548,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,969,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,565,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,715,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,702,557 | CurrentTaxYearAmt |
| Total | $17,501,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,048,794 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,453,003 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,182 | CurrentTaxYearAmt |
| Total | $273,914 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $24,317 | CurrentTaxYearMinus1YearAmt |
| Total | $24,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,800,028 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,851,353 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2022 AMOUNT: $ 24,317. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,192,943 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $208,453 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,401,396 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,143,190 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,753 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,192,943 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,489,093 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$345,903 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,143,190 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,163,811 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $325,282 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,489,093 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,122,833 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,978 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,163,811 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,631,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,002,040 | DepreciationAmt |
| Book Value | $14,629,365 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,418,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,037,036 | DepreciationAmt |
| Book Value | $381,572 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,010,937 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSET | Desc |
| Book Value | $8,845,997 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,845,997 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $9,661,758 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,661,758 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,921,820 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $166,833 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $86,875 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $253,708 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,668,112 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,751 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,751 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,670,863 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,362,991 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $86,875 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $86,875 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,276,116 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,751 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,751 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,278,867 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENT FUND IS INTENDED TO SUPPORT ITS MISSION. INVESTMENT AND SPENDING POLICIES ARE DESIGNED TO PRESERVE THE PURCHASING POWER OF THE ENDOWMENT WHILE PROVIDING A STABLE SOURCE OF SUPPORT FOR PROGRAMS AND ACTIVITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN MOYNAGH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 MORTON ROAD | AddressLine1Txt |
| City | MILTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02186 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $44,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $44,000 | TotalRetainedByContractorsAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRIVIA NIGHT | Event1Nm |
| Gross Receipts Event1 | $96,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,700 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $34,370 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,867 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,653 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $96,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,700 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $34,370 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,867 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,653 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,890 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$36,190 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| AMHERST CINEMA (AMHERST CINEMA ARTS CENTER INC) | |||||||||
| 28 AMITY STREET | AMHERST | MA | 01002 | 043456950 | 501(C)(3) | $7,500 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| ASPENFILM | |||||||||
| 110 EAST HALLAM SUITE 103 | ASPEN | CO | 81611 | 742483139 | 501(C)(3) | $7,500 | $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) | $7,000 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| AVALON THEATRE | |||||||||
| 5612 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20015 | 522360410 | 501(C)(3) | $6,000 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| BELCOURT THEATRE (BELCOURT THEATRE INC) | |||||||||
| 2102 BELCOURT AVE | NASHVILLE | TN | 37212 | 621770620 | 501(C)(3) | $7,000 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| CITY LIGHTS & COMPANY (BRIDGEPORT FILM FEST CITY LIGHTS) | |||||||||
| 130 ELM STREET | BRIDGEPORT | CT | 06604 | 205462244 | 501(C)(3) | $8,500 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| COLONIAL THEATRE NEW HAMPSHIRE (FRIENDS OF THE COLONIAL) | |||||||||
| PO BOX 204 2050 MAIN ST | BETHLEHEM | NH | 03574 | 020366874 | 501(C)(3) | $5,600 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| CORNELL CINEMA (CORNELL UNIVERSITY) | |||||||||
| 104 WILLARD STRAIGHT HALL | ITHICA | NY | 14853 | 150532082 | 501(C)(3) | $7,600 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| DREAMLAND | |||||||||
| 1412 N BOSTON AVE | TULSA | OK | 74106 | 851876261 | 501(C)(3) | $7,000 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| ENZIAN THEATER (ENZIAN THEATRE INC) | |||||||||
| 1300 SOUTH ORLANDO AVENUE | MAITLAND | FL | 32751 | 592719581 | 501(C)(3) | $5,500 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| FILMSCENE | |||||||||
| 118 E COLLEGE STREET SUITE 101 | IOWA CITY | IA | 52240 | 454103745 | 501(C)(3) | $6,500 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| FRIDA CINEMA | |||||||||
| 305 E 4TH STREET 100 | SANTA ANA | CA | 92701 | 270950151 | 501(C)(3) | $6,750 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| FRIENDS OF THE PENN (PENN THEATRE) | |||||||||
| 760 PENNIMAN AVE | PLYMOUTH | MI | 48170 | 510536795 | 501(C)(3) | $8,000 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| GEM THEATER (THE GEM LLC) | |||||||||
| 23 CROSS STREET | BETHEL | ME | 04217 | 475341904 | 501(C)(3) | $8,500 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| HEARTLAND FILM | |||||||||
| PO BOX 2972 | INDIANAPOLIS | IN | 46206 | 351832797 | 501(C)(3) | $6,000 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| JACOB BURNS FILM CENTER | |||||||||
| 405 MANVILLE ROAD | PLEASANTVILLE | NY | 10570 | 134038441 | 501(C)(3) | $7,500 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| KENWORTHY PERFORMING ARTS CENTRE | |||||||||
| PO BOX 8126 | MOSCOW | ID | 83843 | 820519693 | 501(C)(3) | $9,000 | $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) | $7,000 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| MONTCLAIR FILM | |||||||||
| 95 BEVERLY ROAD | MONTCLAIR | NJ | 07043 | 271732322 | 501(C)(3) | $6,000 | $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) | $7,000 | $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) | $7,000 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| PICKFORD FILM CENTER | |||||||||
| 1318 BAY ST | BELLINGHAM | WA | 98226 | 911891456 | 501(C)(3) | $8,000 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| RAGTAG FILM SOCIETY | |||||||||
| 10 HITT STREET | COLUMBIA | MO | 65201 | 043770411 | 501(C)(3) | $7,500 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| ROOFTOP FILMS | |||||||||
| 232 3RD ST STE E106 | BROOKLYN | NY | 11215 | 352323897 | 501(C)(3) | $7,500 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| SAG HARBOR CINEMA ARTS CENTER | |||||||||
| PO BOX 152 | SAG HARBOR | NY | 11963 | 611850154 | 501(C)(3) | $6,500 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| SAN JUAN FILM INSTITUTE (OURAY INTERNATIONAL FILM FESTIVAL) | |||||||||
| 543 OSPREY TRL | PRESCOTT | AZ | 86301 | 932897931 | 501(C)(3) | $6,300 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| SIDEWALK FILM CENTER AND CINEMA INC | |||||||||
| 1821 2ND AVENUE N | BIRMINGHAM | AL | 35203 | 611227239 | 501(C)(3) | $7,600 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| SNF PARKWAY THEATRE (PRODUCERS CLUB OF MARYLAND) | |||||||||
| PO BOX 13246 | BALTIMORE | MD | 21203 | 521828837 | 501(C)(3) | $7,500 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| VERMONT INTERNATIONAL FILM FESTIVAL | |||||||||
| 60 LAKE STREET SUITE 1-C | BURLINGTON | VT | 05401 | 222533747 | 501(C)(3) | $6,500 | $0 | N/A | SCIENCE ON SCREEN PROGRAM SUBGRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE TALLMAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $194,474 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $604 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $195,078 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |