2022-12-09T10:27:44-06:00 2021-10-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2020-11-01 043039722 COOLIDGE CORNER THEATRE FOUNDATION COOL 6177342501 290 HARVARD STREET BROOKLINE MA 02446 KATHERINE TALLMAN EXECUTIVE DIRECTOR 6177342501 2022-12-09 1 KATHERINE TALLMAN 999009999 SANDRA M BROWN CPA P01614103 5088717178 2022-12-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X KATHERINE TALLMAN 290 HARVARD STREET BROOKLINE MA 02446 5656029 0 X WWW.COOLIDGE.ORG X 1989 MA TO ENTERTAIN, INFORM, AND ENGAGE - BUILDING A VITAL COMMUNITY THROUGH FILM CULTURE. 24 24 56 0 0 0 3548954 3969772 1609528 1286842 73251 25743 218636 284914 5450369 5567271 0 473690 0 0 1408903 1313635 54121 36375 458579 1684943 1293723 3147967 3117423 2302402 2449848 9761603 13995984 443427 1904888 9318176 12091096 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 1952547 0 1286842 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(R), THE SOUNDS OF SILENTS(R), BIG SCREEN CLASSICS, AFTER MIDNITE, PANORAMA, REWIND, CINEMA JUKEBOX(R), SHAKESPEARE REIMAGINED, KIDS' SHOWS, BOX OFFICE BABIES, SATELLITE BROADCASTS OF PRODUCTIONS FROM LONDON'S NATIONAL THEATRE, OPERAS AND DANCE PERFORMANCES FROM ACCLAIMED THEATRES THROUGHOUT THE WORLD, PREMIER SCREENINGS WITH DISCUSSIONS WITH FILMMAKERS, AND FILM EDUCATION COURSES. 536599 473690 0 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, 101 INDEPENDENT CINEMAS, MUSEUMS AND COMMUNITY GROUPS IN 42 STATES HAVE RECEIVED A TOTAL OF 313 GRANTS. 2489146 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 21 0 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 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 KIMBERLY CLOUSE 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 CECILIA FREROTTE DIRECTOR 4.00 X 0 0 0 CHOBEE HOY DIRECTOR 4.00 X 0 0 0 BETTY GOLDSTEIN DIRECTOR 4.00 X 0 0 0 BOB NICOSON DIRECTOR 4.00 X 0 0 0 KATHERINE TALLMAN EXECUTIVE DIRECTOR 40.00 X 168077 0 0 168077 0 0 1 0 1 0 ICON ARCHITECURE INC 101 SUMMER STREET BOSTON MA 02110 ARCHITECTUAL DESIGN 183004 HOWELER & YOON ARCHITECTURE 150 LINCOLN STREET 3A BOSTON MA 02111 ARCHITECTUAL DESIGN 177075 2 740000 3229772 3969772 ADMISSIONS 713990 735427 735427 MEMBERSHIPS 713990 298008 298008 THEATRE RENTALS 713990 113350 113350 140057 140057 1286842 25743 25743 103192 3028 100164 100164 270480 85730 184750 184750 5567271 1471592 0 125907 473690 473690 175000 43750 35000 96250 948241 714163 23681 210397 14651 10376 679 3596 86269 61098 3995 21176 89474 63368 4144 21962 80905 80905 36375 36375 63173 40560 4380 18233 60823 60823 154140 127648 5781 20711 172359 157022 4016 11321 1832 1832 1592 1434 158 201821 179620 6055 16146 30140 26824 904 2412 FILM RENTAL AND SHIPPIN 333782 333782 THEATRE OPERATIONS AND 119706 119706 SCIENCE FILMS AND EVENT 62909 62909 EDUCATIONAL AND OTHER L 10541 10541 3117423 2489146 169698 458579 83286 162797 5410978 7851093 733830 1019300 17248 1077 32118 44337 66493 26420 5773792 2463297 1421598 3310495 1163811 1489093 124598 91372 707643 0 9761603 13995984 168816 638576 30700 274611 180100 0 1055512 443427 1904888 X 3341484 4744721 5976692 7346375 9318176 12091096 9761603 13995984 2449848 324855 -1783 0 X 0 1 X 1 0 X 1367756 641584 1164710 3548954 3969772 10692776 1367756 641584 1164710 3548954 3969772 10692776 2437145 8255631 25661 43183 100453 73251 25743 268291 27068 20791 21047 68906 11029973 14723218 0.74850 0.62230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 27,068. 2017 AMOUNT: $ 20,791. 2018 AMOUNT: $ 21,047. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1163811 325282 1489093 1122833 40978 1163811 1015604 107229 1122833 971853 33350 10401 1015604 968400 3453 971853 0.00000 1.00000 0.00000 0 0 4652142 1534101 3118041 1121650 929196 192454 3310495 CONDITIONAL GRANT ADVANCE 1055512 1055512 5928138 324855 37795 362650 5565488 1783 1783 5567271 3155218 37795 37795 3117423 0 3117423 X X X X X 0 JOAN MOYNAGH 77 MORTON ROAD MILTON MA 02186 CAPITAL CAMPAIGN CONSULTANT 0 0 36375 0 36375 TRIVIA NIGHT 103192 103192 174 2854 103192 103192 174 2854 3028 100164 1 AMHERST CINEMA (AMHERST CINEMA ARTS CENTER INC) 28 AMITY STREET AMHERST MA 01002 043456950 501(C)(3) 6000 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 ART HOUSE CINEMA (CINE BILLINGS) 109 NORTH 30TH STREET BILLINGS MT 59101 342488003 501(C)(3) 8000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ATHENA CINEMA (OHIO UNIVERSITY) 20 S COURT ST ATHENS OH 45701 316402113 501(C)(3) 7000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ATHENS CINE (ATHENS FILM ARTS INSTITUTE INC) 234 W HANCOCK AVE ATHENS GA 30601 271029208 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 BELCOURT THEATRE (BELCOURT THEATRE INC) 2102 BELCOURT AVE NASHVILLE TN 37212 621770620 501(C)(3) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT CALIFORNIA FILM INSTITUTE 1001 LOOTENS PLACE SUITE 220 SAN RAFAEL CA 94901 942498062 501(C)(3) 5000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT CAMEO CINEMA (FRIENDS OF THE CAMEO) 1340 MAIN STREET ST HELENA CA 94574 461415228 501(C)(3) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT COLONIAL THEATRE (PENNSYLVANIA) 227 BRIDGE STREET PHOENIXVILLE PA 19460 232846336 501(C)(3) 5500 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) 8000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT DCTV (DOWNTOWN COMMUNITY TELEVISION CENTER) 87 LAFAYETTE STREET NEW YORK NY 10013 132742777 501(C)(3) 7000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT DIETRICH THEATER (WYOMING COUNTY CULTURAL CENTER) 60 E TIOGA STREET TUNKHANNOCK PA 18657 232957803 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT DISCOVERY PLACE (DISCOVERY PLACE INC) 301 NORTH TRYON CHARLOTTE NC 28201 560529944 501(C)(3) 8500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ENZIAN THEATER (ENZIAN THEATRE INC) 1300 SOUTH ORLANDO AVENUE MAITLAND FL 32751 592719581 501(C)(3) 7000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FILM STREAMS 1340 MIKE FAHEY STREET OMAHA NE 68102 202549448 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) 6500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FRIDA CINEMA 305 E 4TH STREET 100 SANTA ANA CA 92701 270950151 501(C)(3) 8500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT GATEWAY FILM CENTER (GATEWAY FILM FOUNDATION) 1550 NORTH HIGH STREET COLUMBUS OH 43201 473178799 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT GEM THEATER (THE GEM LLC) 23 CROSS STREET BETHEL ME 04217 475341904 501(C)(3) 6500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT HOPKINS CENTER FOR THE ARTS AT DARTMOUTH COLLEGE 11 ROPE FERRY ROAD HANOVER NH 03755 020222111 501(C)(3) 7000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT LOFT CINEMA (LOFT CINEMA INC) 3233 EAST SPEEDWAY BLVD TUCSON AZ 85716 460477843 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MARTHAS VINEYARD FILM SOCIETY INC PO BOX 4423 VINEYARD HAVEN MA 02568 611476858 501(C)(3) 4500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MCWANE SCIENCE CENTER 200 19TH STREET NORTH BIRMINGHAM AL 35203 581933712 501(C)(3) 7000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MICHIGAN THEATER (MICHIGAN THEATER FOUNDATION INC) 603 EAST LIBERTY STREET ANN ARBOR MI 48104 382269013 501(C)(3) 5000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MSP FILM (FILM SOCIETY OF MINNEAPOLIS ST PAUL) 125 SE MAIN ST SUITE 341 MINNEAPOLIS MN 55414 411802905 501(C)(3) 6500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MUSEUM OF THE MOVING IMAGE (AMERICAN MUSEUM MOVING IMAGE) 36-01 35TH AVE ASTORIA NY 11106 112730714 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) 8500 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 ROSENDALE THEATRE COLLECTIVE (RTC) PO BOX 545 ROSENDALE NY 12472 800537659 501(C)(3) 6500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ROSS RAGLAND THEATER 218 N 7TH STREET KLAMATH FALLS OR 97601 931006823 501(C)(3) 7000 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) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT SALINA ART CENTER (SALINA ART CENTER INC) 242 S SANTA FE AVE SALINA KS 67401 480878295 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT SCIENCE MOAB ENGAGEMENT INITIATIVE PO BOX 705 MOAB UT 84532 834369761 501(C)(3) 8500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT THE TULL FAMILY THEATER PO BOX 125 SEWICKLEY PA 15143 453563211 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT UTAH FILM CENTER 50 WEST BROADWAY SUITE 1125 SALT LAKE CITY UT 84101 753077559 501(C)(3) 7000 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) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT 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 143077 0 25000 0 0 0 0 0 0 0 168077 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.