2020-08-20T13:34:29-05:00 2019-10-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2018-11-01 043039722 COOLIDGE CORNER THEATRE FOUNDATION COOL 6177342501 290 HARVARD STREET BROOKLINE MA 02446 KATHERINE TALLMAN EXECUTIVE DIRECTOR 6177342501 2020-08-20 1 SANDRA M BROWN CPA P01614103 5088717178 2020-08-20 71.248.188.134 2020-08-20 14:31:26 ED P FDC7FE5716F471E5824A85543ABD830755F18214 69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2 2018 2020-09-23 17:36:50Z KATHERINE TALLMAN 290 HARVARD STREET BROOKLINE MA 02446 5416952 0 X WWW.COOLIDGE.ORG X 1989 MA THE MISSION OF THE NOT-FOR-PROFIT COOLIDGE CORNER THEATRE IS TO ENTERTAIN, INFORM, AND ENGAGE - BUILDING A VITAL COMMUNITY THROUGH FILM CULTURE. 27 27 57 0 0 0 665109 1164710 3374730 3393350 43183 100453 521029 472728 4604051 5131241 229500 229500 0 0 1583893 1714121 0 0 483252 2624188 2735442 4437581 4679063 166470 452178 7014324 7563219 566335 576028 6447989 6987191 THE MISSION OF THE NOT-FOR-PROFIT COOLIDGE CORNER THEATRE IS TO ENTERTAIN, INFORM, AND ENGAGE - BUILDING A VITAL COMMUNITY THROUGH FILM CULTURE. 0 0 3734374 3888945 THE PRESENTATION OF FILMS AND RELATED PROGRAMS TO THE GENERAL PUBLIC AND THE MAINTENANCE OF THE THEATRE'S MOVIEHOUSES AND COMMON AREAS. 287239 229500 SCIENCE ON SCREEN(R) PAIRS POPULAR FILMS WITH DISCUSSIONS BY PREEMINENT EXPERTS IN SCIENCE AND TECHNOLOGY. THE COOLIDGE HAS RECEIVED $2.6 MILLION IN FUNDING FROM THE ALFRED P. SLOAN FOUNDATION TO SUPPORT THE NATIONWIDE EXPANSION OF THIS PROGRAM. TO DATE, 86 ART HOUSE THEATRES HAVE RECEIVED A TOTAL OF 237 GRANTS TO DEVELOP A SCIENCE ON SCREEN(R) SERIES. 4021613 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 26 0 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 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 MICHAEL MAYNARD BOARD CHAIR 4.00 X X 0 0 0 ANDREW SILVER DIRECTOR 4.00 X 0 0 0 TIM SULLIVAN DIRECTOR 4.00 X 0 0 0 LUCY APTEKAR DIRECTOR 4.00 X 0 0 0 KIMBERLY CLOUSE DIRECTOR 4.00 X 0 0 0 DEBORAH COHEN DIRECTOR 4.00 X 0 0 0 ELLEN HOFFMAN CLERK 4.00 X X 0 0 0 BETTY GOLDSTEIN DIRECTOR 4.00 X 0 0 0 CHARLIE MARZ DIRECTOR 4.00 X 0 0 0 CHOBEE HOY 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 RIKK LARSEN DIRECTOR 4.00 X 0 0 0 PAT SCANLON DIRECTOR 4.00 X 0 0 0 BOB NICOSON DIRECTOR 4.00 X 0 0 0 MARTY NORMAN DIRECTOR 4.00 X 0 0 0 DAVID ROSENTHAL VICE PRESIDENT 4.00 X X 0 0 0 BARBARA STEIN DIRECTOR 4.00 X 0 0 0 SUSAN STOLLER DIRECTOR 4.00 X 0 0 0 GARY STOLOFF DIRECTOR 4.00 X 0 0 0 DAVID STRAUS DIRECTOR 4.00 X 0 0 0 MICHAEL D'ONOFRIO TREASURER 4.00 X X 0 0 0 LAURA TRUST DIRECTOR 4.00 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 KATHERINE TALLMAN EX-OFFICIO & EXECUTIVE DIRECTOR 40.00 X 167308 0 747 167308 0 747 1 0 1 0 0 41000 1123710 1164710 ADMISSIONS 713990 2665699 2665699 MEMBERSHIPS 713990 395562 395562 THEATRE RENTALS 713990 40900 40900 291189 291189 3393350 100453 100453 11175 41000 34042 -22867 -22867 726217 251669 474548 474548 OTHER INCOME 900099 21047 21047 21047 5131241 3888945 0 77586 229500 229500 150747 37687 30149 82911 1331322 1077946 65446 187930 105790 80036 6715 19039 126262 95077 8135 23050 34669 34669 170212 46908 6255 117049 115737 115737 82478 58818 6225 17435 276697 251046 6963 18688 1141 1141 20041 17796 2245 184693 164376 5541 14776 29682 26417 891 2374 FILM RENTAL AND SHIPPIN 1351454 1351454 0 0 THEATRE OPERATIONS AND 152970 152970 0 EDUCATIONAL AND OTHER L 134649 134649 0 0 CREDIT CARD FEES AND LI 123280 122316 964 0 57739 57739 4679063 4021613 174198 483252 101133 156845 3884333 3963352 455185 230000 15971 24154 25413 24040 51986 78852 3552669 2120713 1593599 1431956 513323 1122833 166130 157824 207251 373363 7014324 7563219 362297 389410 204038 186618 566335 576028 X 2990016 3073130 2456223 2912311 1001750 1001750 6447989 6987191 7014324 7563219 452178 89527 -2503 0 X 0 1 X 1 0 X 1726591 2550801 1367756 641584 1164710 7451442 1726591 2550801 1367756 641584 1164710 7451442 3303722 4147720 2491 884 25661 43183 100453 172672 39002 27806 27068 20791 21047 135714 7759828 17687661 0.53450 0.51450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1015604 107229 1122833 971853 33350 10401 1015604 968400 3453 971853 0.89300 0.10700 0 0 2589826 1325969 1263857 962843 794744 168099 1431956 5274483 89527 56218 145745 5128738 2503 2503 5131241 4735281 56218 56218 4679063 0 4679063 X X X X X 0 JOAN MOYNAGH 77 MORTON ROAD MILTON MA 02186 FUNDRAISING CONSULTANT 0 0 43500 0 43500 TRIVIA NIGHT 52175 41000 11175 16853 17189 52175 41000 11175 16853 17189 34042 -22867 1 ATHENA CINEMA OHIO UNIVERSITY 104 RESEARCH TECHNOLOGY CENTER ATHENS OH 45701 316402113 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT AMHERST CINEMA ARTS CENTER INC 28 AMITY STREET AMHERST MA 01002 043456950 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT BELCOURT THEATRE 2102 BELCOURT AVE NASHVILLE TN 37212 621770620 501(C)(3) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT AFI SILVER THEATRE AND CULTURAL CENTER 8633 COLESVILLE ROAD SILVER SPRING MD 20910 526072925 501(C)(3) 6250 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT THE STATE THEATRE OF MODESTO 1303 J STREET MODESTO CA 95352 202468226 501(C)(3) 8500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ROSENDALE THEATRE COLLECTIVE PO BOX 545 ROSENDALE NY 12472 800537659 501(C)(3) 5700 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ROSS RAGLAND THEATER 218 N 7TH STREET KLAMATH FALLS OR 97601 931006823 501(C)(3) 8500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FILM STREAMS INC 1340 MIKE FAHEY STREET OMAHA NE 68102 202549448 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT THE TULL FAMILY THEATER 418 WALNUT STREET SEWICKLEY PA 15143 453563211 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT BYRD THEATER FOUNDATION PO BOX 14860 RICHMOND VA 23221 311806232 501(C)(3) 3000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ENZIAN THEATER INC 1300 S ORLANDO AVENUE MAITLAND FL 32751 592719581 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT REAL ART WAYS 56 ARBOR STREET HARTFORD CT 06106 060958072 501(C)(3) 6500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT LOFT CINEMA INC 3233 E SPEEDWAY BLVD TUCSON AZ 85716 460477843 501(C)(3) 5000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT THE ROXY 718 S HIGGINS AVE MISSOULA MT 59801 810480723 501(C)(3) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MUSEUM OF THE MOVING IMAGE 36-01 35TH AVENUE NEW YORK NY 11106 112730714 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ROBINSON FILM CENTER 617 TEXAS STREET SHREVEPORT LA 71101 421562125 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT UTAH FILM CENTER 50 W BROADWAY 1125 SALT LAKE CITY UT 84101 753077559 501(C)(3) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT SALINA ART CENTER INC PO BOX 743 SALINA KS 67402 480878295 501(C)(3) 7000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MICHIGAN THEATER FOUNDATION 603 E LIBERTY ST ANN ARBOR MI 48104 382269013 501(C)(3) 5550 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT CINEMAPOLIS 120 E GREEN ST ITHACA NY 14850 161596844 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT CAMEO CINEMA DBA FRIENDS OF THE CAMEO CINEMA 1340 MAIN STREET ST HELENA CA 94574 461415228 501(C)(3) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FILM SCENE 118 EAST COLLEGE STREET SUITE 101 IOWA CITY IA 52240 454103745 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT OLYMPIA FILM SOCIETY 416 WASHINGTON STREET SE 208 OLYMPIA WA 98501 911110849 501(C)(3) 5500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ATHENS FILM ARTS INSTITUTE 234 W HANCOCK AVE ATHENS GA 30601 271029208 501(C)(3) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT HONOLULU MUSEUM OF ART (DORIS DUKE THEATRE) 900 SOUTH BERETANIA STREET HONOLULU HI 96814 990079713 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT THE GEM THEATER 23 CROSS STREET BETHEL ME 04217 475341904 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT GRENADA COMMUNITY FOUNDATION 81 S CHURCH STREET GRENADA MS 38901 271308339 501(C)(3) 8500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT INDIANA UNIVERSITY CINEMA 509 E THIRD STREET BLOOMINGTON IN 47401 356001673 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ASSOCIATION FOR THE COLONIAL THEATER PO BOX 712 PHOENIXVILLE PA 19460 232846336 501(C)(3) 5500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT JUNEAU UNDERGROUND MOTION PICTURE SOCIETY 174 S FRANKLIN STREET SUITE 104 JUNEAU AK 99801 200202305 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT SHOTGUN CINEMA 532 LOUISA STREET NEW ORLEANS LA 70117 464263209 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FRANKLIN HERITAGE INC 57 N MAIN STREET FRANKLIN IN 46131 311109732 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MILWAUKEE FILM 1037 W MCKINLEY AVE SUITE 200 MILWAUKEE WI 53205 263049630 501(C)(3) 5000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT WYOMING COUNTY CULTURAL CENTER INC 60 E TIOGA STREET TUNKHANNOCK PA 18657 232957803 501(C)(3) 8000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT GATEWAY FILM CENTER 1550 NORTH HIGH STREET COLUMBUS OH 43201 473178799 501(C)(3) 7500 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT CALIFORNIA FILM INSTITUTE 1001 LOOTENS PLACE SUITE 200 SAN RAFAEL CA 94901 942498062 501(C)(3) 6000 0 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT 36 PART I, LINE 2: ALL APPLICATIONS ARE REVIEWED, AND GRANTEES ARE SELECTED, BY A COMMITTEE THAT IS COMPRISED OF STAFF, BOARD MEMBERS, AND COMMUNITY REPRESENTATIVES. X 0 0 0 0 0 0 0 0 0 KATHERINE TALLMAN EX-OFFICIO & EXECUTIVE DIRECTOR 167308 0 0 0 0 0 0 0 747 0 168055 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.