2025-06-05T12:57:40-05:00 2024-10-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2023-11-01 043039722 COOLIDGE CORNER THEATRE FOUNDATION INC COOL 6177342501 290 HARVARD STREET BROOKLINE MA 02446 KATHERINE TALLMAN EXECUTIVE DIRECTOR 6177342501 2025-06-05 1 1 SANDRA M BROWN CPA P01614103 5088717178 2025-05-28 2023 2025-03-06 01:10:19Z KATHERINE TALLMAN 290 HARVARD STREET BROOKLINE MA 02446 8271161 0 X WWW.COOLIDGE.ORG X 1989 MA TO ENTERTAIN, INFORM, AND ENGAGE - BUILDING A VITAL COMMUNITY THROUGH FILM CULTURE. 23 23 67 0 0 0 2715203 2702557 3346597 4094604 42875 175490 492559 698212 6597234 7670863 245000 247600 0 0 2006993 2671700 45000 44000 544588 3333712 4315567 5630705 7278867 966529 391996 28583802 28761454 12441529 12060352 16142273 16701102 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 6030292 4829006 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. 299178 247600 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. 6329470 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 0 0 0 0 0 0 0 0 0 1 52 0 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X KATHERINE TALLMAN 6177342501 290 HARVARD STREET BROOKLINE MA 02446 KATHERINE TALLMAN EXECUTIVE DIRECTOR 40.00 X 194474 0 604 BETH GILLIGAN DEPUTY DIRECTOR 40.00 X 124974 0 2072 DAVID ROSENTHAL BOARD CHAIR 4.00 X X 0 0 0 JASON COLE VICE CHAIR 4.00 X X 0 0 0 LAURA ALLEN TREASURER 4.00 X X 0 0 0 MEG BERGSTRAND CLERK 4.00 X X 0 0 0 ADAM HIRSCH DIRECTOR 4.00 X 0 0 0 AMY BRAND DIRECTOR 4.00 X 0 0 0 BARBARA STEIN DIRECTOR 4.00 X 0 0 0 CHARLES MARZ DIRECTOR 4.00 X 0 0 0 ELIZABETH BITTON DIRECTOR 4.00 X 0 0 0 GARY STOLOFF 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 NORA OSMAN DIRECTOR 4.00 X 0 0 0 PAT SCANLON DIRECTOR 4.00 X 0 0 0 PAUL LIPSON DIRECTOR 4.00 X 0 0 0 SAM RAHMAN DIRECTOR 4.00 X 0 0 0 SUZANNE BLOOMBERG DIRECTOR 4.00 X 0 0 0 TIM SULLIVAN DIRECTOR 4.00 X 0 0 0 ANURAG BANERJEE DIRECTOR 4.00 X 0 0 0 MELISSA HALE WOODMAN DIRECTOR 4.00 X 0 0 0 ROGER LIPSETT DIRECTOR 4.00 X 0 0 0 MICHAEL MAYNARD DIRECTOR 4.00 X 0 0 0 ALAN SPATRICK DIRECTOR 4.00 X 0 0 0 319448 0 2676 2 0 1 0 0 69750 119400 2513407 16062 2702557 ADMISSIONS 713990 3221521 3221521 MEMBERSHIPS 713990 401493 401493 THEATRE RENTALS 713990 156970 156970 314620 314620 4094604 125182 125182 126017 75709 50308 50308 50308 26700 69750 62890 -36190 -36190 1196101 461699 734402 734402 7670863 4829006 0 139300 247600 247600 205566 61670 41113 102783 2072481 1661609 163009 247863 8424 3553 3136 1735 181782 140631 13835 27316 203447 153927 18224 31296 27061 27061 82088 82088 44000 44000 2751 2751 171565 136835 8256 26474 174325 174325 367228 308822 26172 32234 1199348 1171131 10591 17626 29821 28780 739 302 73413 70719 1015 1679 433307 417408 5990 9909 59977 57777 829 1371 FILM RENTAL AND SHIPPIN 1583254 1583254 SCIENCE FILMS AND EVENT 51578 51578 EDUCATIONAL AND OTHER L 35882 35882 CLASSROOM AND EDUCATION 23969 23969 7278867 6329470 404809 544588 333574 363402 3485091 2468818 336666 517296 58315 47499 36713 46843 23372 59266 18050013 3039076 13996421 15010937 1192942 1401396 24920 0 9095788 8845997 28583802 28761454 1101399 896372 131781 204084 1705000 1298138 9503349 9661758 12441529 12060352 X 13881095 14464696 2261178 2236406 16142273 16701102 28583802 28761454 391996 166833 0 X 0 1 X 1 0 X 3548954 3969772 4565311 2715203 2702557 17501797 3548954 3969772 4565311 2715203 2702557 17501797 3048794 14453003 73251 25743 6899 42839 125182 273914 24317 24317 17800028 15851353 0.81200 0.82830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 24,317. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1192943 208453 1401396 1143190 49753 1192943 1489093 -345903 1143190 1163811 325282 1489093 1122833 40978 1163811 0.00000 1.00000 0.00000 0 0 16631405 2002040 14629365 1418608 1037036 381572 15010937 OPERATING LEASE RIGHT-OF-USE ASSET 8845997 8845997 OPERATING LEASE LIABILITY 9661758 9661758 7921820 166833 86875 253708 7668112 2751 2751 7670863 7362991 86875 86875 7276116 2751 2751 7278867 PART V, LINE 4: 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. X X X X X 0 JOAN MOYNAGH 77 MORTON ROAD MILTON MA 02186 CAPITAL CAMPAIGN CONSULTANT 0 0 44000 0 44000 TRIVIA NIGHT 96450 69750 26700 34370 6867 21653 96450 69750 26700 34370 6867 21653 62890 -36190 1 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 ASPENFILM 110 EAST HALLAM SUITE 103 ASPEN CO 81611 742483139 501(C)(3) 7500 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 CITY LIGHTS & COMPANY (BRIDGEPORT FILM FEST CITY LIGHTS) 130 ELM STREET BRIDGEPORT CT 06604 205462244 501(C)(3) 8500 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) 5600 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT CORNELL CINEMA (CORNELL UNIVERSITY) 104 WILLARD STRAIGHT HALL ITHICA NY 14853 150532082 501(C)(3) 7600 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT DREAMLAND 1412 N BOSTON AVE TULSA OK 74106 851876261 501(C)(3) 7000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ENZIAN THEATER (ENZIAN THEATRE INC) 1300 SOUTH ORLANDO AVENUE MAITLAND FL 32751 592719581 501(C)(3) 5500 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 FRIENDS OF THE PENN (PENN THEATRE) 760 PENNIMAN AVE PLYMOUTH MI 48170 510536795 501(C)(3) 8000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT GEM THEATER (THE GEM LLC) 23 CROSS STREET BETHEL ME 04217 475341904 501(C)(3) 8500 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 JACOB BURNS FILM CENTER 405 MANVILLE ROAD PLEASANTVILLE NY 10570 134038441 501(C)(3) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT KENWORTHY PERFORMING ARTS CENTRE PO BOX 8126 MOSCOW ID 83843 820519693 501(C)(3) 9000 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 MONTCLAIR FILM 95 BEVERLY ROAD MONTCLAIR NJ 07043 271732322 501(C)(3) 6000 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) 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 PICKFORD FILM CENTER 1318 BAY ST BELLINGHAM WA 98226 911891456 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 ROOFTOP FILMS 232 3RD ST STE E106 BROOKLYN NY 11215 352323897 501(C)(3) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT SAG HARBOR CINEMA ARTS CENTER PO BOX 152 SAG HARBOR NY 11963 611850154 501(C)(3) 6500 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) 6300 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) 7600 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) 7500 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) 6500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT 29 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 194474 0 0 0 0 0 0 0 604 0 195078 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.