2016-03-07T10:20:22-06:00 2015-10-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2014-11-01 043039722 COOLIDGE CORNER THEATRE FOUNDATION COOL 6177342501 290 HARVARD STREET BROOKLINE MA 02446 KATHERINE TALLMAN EXECUTIVE DIRECTOR 6177342501 2016-03-07 1 MAUREEN L SULLIVAN CPA P00296843 5088717178 2016-03-07 2014 2016-08-17 19:52:53Z KATHERINE TALLMAN 290 HARVARD STREET BROOKLINE MA 02446 4512728 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. 26 26 52 0 0 0 612301 1726591 2339991 2233398 0 2491 337129 366090 3289421 4328570 170000 170000 0 0 1002262 1152779 12065 11279 403349 1944394 1907101 3128721 3241159 160700 1087411 3859927 4663547 351386 294177 3508541 4369370 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 2474897 0 2233398 THE PRESENTATION OF FILMS AND RELATED PROGRAMS TO THE GENERAL PUBLIC AND THE MAINTENANCE OF THE THEATRE'S MOVIEHOUSES AND COMMON AREAS. 210601 170000 THE FOUNDATION'S SCIENCE ON SCREENS PROGRAM PAIRS THE SCREENING OF CLASSIC, CULT AND DOCUMENTARY FILMS WITH INTRODUCTIONS BY NOTABLE FIGURES FROM THE WORLD OF SCIENCE, TECHNOLOGY AND MEDICINE. THE FOUNDATION HAS RECEIVED GRANTS FROM THE ALFRED P. SLOAN FOUNDATION TO EXPAND THE PROGRAM TO MOVIEHOUSES THROUGHOUT THE U.S. TO DATE, 47 ART HOUSE THEATRES HAVE RECEIVED A TOTAL OF 94 GRANTS TO DEVELOP A SCIENCE ON SCREEN SERIES. 2685498 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 52 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 1 0 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 ELAINE PIERCE TREASURER 4.00 X 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 CINDY GOLDSTEIN DIRECTOR 4.00 X 0 0 0 BETTY GOLDSTEIN CLERK 4.00 X X 0 0 0 ELLEN HOFFMAN 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 BARBARA COLE LEE 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 CHIKA OFFURUM DIRECTOR 4.00 X 0 0 0 DAVID ROSENTHAL DIRECTOR 4.00 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 TIM SULLIVAN DIRECTOR 4.00 X 0 0 0 SETH HAMOT DIRECTOR 4.00 X 0 0 0 LAURA TRUST DIRECTOR 4.00 X 0 0 0 KATHERINE TALLMAN EXECUTIVE DIRECTOR 40.00 X 100000 0 0 100000 0 0 0 0 0 0 0 1726591 1726591 ADMISSIONS 713990 1875427 1875427 MEMBERSHIPS 713990 263617 263617 THEATRE RENTALS 713990 86044 86044 8310 8310 2233398 2491 2491 511246 184158 327088 327088 OTHER INCOME 900099 39002 39002 39002 4328570 2599488 0 2491 170000 170000 119836 29959 17975 71902 866267 658407 53877 153983 78820 55421 5694 17705 87856 61775 6346 19735 42705 42705 11279 11279 123873 40533 4457 78883 96186 96186 37129 21067 3990 12072 275996 249260 8102 18634 5125 5125 15796 14963 203 630 216415 192169 7552 16694 24329 21086 1411 1832 FILM RENTAL AND SHIPPIN 833067 833067 THEATRE OPERATIONS AND 116967 116967 CREDIT CARD FEES AND LI 71034 71034 SCIENCE FILMS AND EVENT 40601 40601 7878 7878 3241159 2685498 152312 403349 50505 91555 588117 1076854 657385 1319919 54555 21325 19136 28973 44511 3346757 1371883 2213699 1974874 299923 82143 3859927 4663547 110257 185105 91129 109072 150000 0 351386 294177 X 2804272 2567035 704269 1802335 3508541 4369370 3859927 4663547 X 1087411 -226582 X 0 1 X 1 0 X 300285 769368 691433 612301 1726591 4099978 300285 769368 691433 612301 1726591 4099978 1606376 2493602 3683 2605 1406 1041 2491 11226 39002 39002 4150206 12750919 0.60080 0.81350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 39,002. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2408762 925290 1483472 875299 446593 428706 62696 62696 1974874 4372865 44295 44295 4328570 0 4328570 3285454 44295 44295 3241159 0 3241159 1 ATHENA CINEMA OHIO UNIVERSITY 104 RESEARCH TECHNOLOGY CENTER ATHENS OH 45701 316402113 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT AMHERST CINEMA ARTS CENTER INC 28 AMITY STREET AMHERST MA 01002 043456950 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT BELCOURT THEATRE 2102 BELCOURT AVE NASHVILLE TN 37212 621770620 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT CAPRI COMMUNITY FILM SOCIETY 1045 EAST FAIRVIEW AVE MONTGOMERY AL 36106 630841878 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT CALIFORNIA FILM INSTITUTE 1001 LOOTENS PL SUITE 220 SAN RAFAEL CA 94901 942498062 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MICHIGAN THEATRE FOUNDATION 603 E LIBERTY ST ANN ARBOR MI 48104 382269013 501(C)(3) 7000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MAINE FILM CENTER 76 MAIN STREET WATERVILLE ME 04901 010419284 501(C)(3) 7250 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT THE STATE THEATRE OF MODESTO 1303 J STREET MODESTO CA 95352 202468226 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT THE LITTLE THEATRE FILM SOCIETY 240 EAST AVENUE ROCHESTER NY 14604 161555371 501(C)(3) 7350 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT MOXIE CINEMA 305 SOUTH CAMPBELL AVENUE SUITE 101 101 SPRINGFIELD MO 65806 272922629 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANTSCIENCE ON SCREEN PROGRAM SUBGRANT RED RIVER FILM SOCIETY (ROBINSON FILM CENTER) 617 TEXAS STREET SHREVEPORT LA 71101 421562125 501(C)(3) 6000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT ATHENS CINE 234 W HANCOCK AVENUE ATHENS GA 30601 271029208 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT AUSTIN FILM SOCIETY 1901 E 51ST STREET AUSTIN TX 78723 742433823 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT BOZEMAN FILM SOCIETY 111 S GRAND AVENUE BOZEMAN MT 59715 810420983 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FILM SOCIETY OF MINNEAPOLIS ST PAUL 125 SE MAIN STREET MINNEAPOLIS MN 55414 411802905 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FILM STREAMS INC 1340 MIKE FAHEY STREET OMAHA NE 68102 202549448 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT FRIENDS OF THE JUNEAU PUBLIC LIBRARIESGOLD TOWN THEATER 292 MARINE WAY JUNEAU AK 99801 920110309 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT NICKELODEON THEATRE PO BOX 7063 COLUMBIA SC 29202 570686025 501(C)(3) 5000 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT OREGON MUSEUM OF SCIENE AND INDUSTRY 1945 SE WATER AVENUE PORTLAND OR 97214 930402877 501(C)(3) 7500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT PICKFORD FILM CENTER 1318 BAY STREET BELLINGHAM WA 98225 911891456 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT THE PICTURE HOUSE 175 WOLFS LANE PELHAM NY 10803 200105851 501(C)(3) 8500 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT PITTSBURGH FILMMAKERS 477 MELWOOD AVENUE PITTSBURGH PA 15213 251229210 501(C)(3) 8400 N/A SCIENCE ON SCREEN PROGRAM SUBGRANT 22 0 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. FORM 990, PART VI, SECTION A, LINE 4 BY-LAWS UPDATED FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE. THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING. 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. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF EQUIPMENT -166,782. LOSS ON LEASE EXIT -59,800.