2015-03-16T12:29:34-05:00 2014-10-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 200 WESTBOROUGH MA 01581 990 2013-11-01 043039722 COOLIDGE CORNER THEATRE FOUNDATION COOL 6177342501 290 HARVARD STREET BROOKLINE MA 02446 KATHERINE TALLMAN EXECUTIVE DIRECTOR 6177342501 2015-03-16 1 MAUREEN L SULLIVAN CPA P00296843 5088717178 2015-03-16 2013 2016-04-25 22:37:26Z KATHERINE TALLMAN 290 HARVARD STREET BROOKLINE MA 02446 3482049 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. 28 28 50 0 0 0 691433 612301 2109403 2339991 1406 0 255972 337129 3058214 3289421 340000 170000 0 0 1005247 1002262 0 12065 351879 1889786 1944394 3235033 3128721 -176819 160700 3642355 3859927 294514 351386 3347841 3508541 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 2435973 2677120 THE CONTINUED RENOVATION AND MAINTENANCE OF THE THEATRE'S TWO MOVIEHOUSES AND TWO SHOWING ROOMS AND THE PRESENTATION OF FILMS AND CULTURAL PERFORMANCES FOR THE GENERAL PUBLIC. 213123 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. IN 2014, THE FOUNDATION MADE SUBGRANTS TO 23 MOVIEHOUSES THROUGHOUT THE U.S. TO EXPAND THE PROGRAM. THE FOUNDATION WILL MAKE SIMILAR SUBGRANTS IN 2015 UPON RECEIPT OF FUTURE INSTALLMENTS OF THE GRANTS. 2649096 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 17 0 50 1 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 0 0 MA X COOLIDGE CORNER THEATRE FOUNDATION 6177342501 290 HARVARD STREET BROOKLINE MA 02446 MALLI GERO PRESIDENT 4.00 X X 0 0 0 MICHAEL MAYNARD CHAIRMAN 4.00 X X 0 0 0 ANDREW SILVER CLERK 4.00 X 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 DIRECTOR 4.00 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 MICHAEL MAYO 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 ANDREW SILVER 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 RANDY WESTON DIRECTOR 4.00 X 0 0 0 SUMMER WILLIAMS DIRECTOR 4.00 X 0 0 0 KATHERINE TALLMAN EXECUTIVE DIRECTOR 40.00 X 37308 0 5000 37308 0 5000 0 0 0 0 0 612301 612301 ADMISSIONS 713990 2015369 2015369 MEMBERSHIPS 713990 236977 236977 THEATRE RENTALS 713990 58835 58835 28810 28810 2339991 529757 192628 337129 337129 3289421 2677120 0 0 170000 170000 100000 35000 15000 50000 758348 571647 62879 123822 62182 44220 5644 12318 81732 58124 7418 16190 9821 9821 12065 12065 142056 55719 4031 82306 63985 63985 14467 4986 2459 7022 258954 233309 7999 17646 17938 17938 18214 8474 1082 8658 244485 217094 8532 18859 29601 26285 1033 2283 FILM RENTAL AND SHIPPIN 896343 896343 THEATRE OPERATIONS AND 90585 90585 CREDIT CARD FEES AND LI 87640 87640 SCIENCE FILMS AND EVENT 43123 43123 27182 24624 1848 710 3128721 2649096 127746 351879 484484 638622 482906 657385 8975 21325 29487 28973 3810243 1596544 2338394 2213699 298109 299923 3642355 3859927 63745 110257 85769 91129 145000 150000 294514 351386 X 2816264 2804272 531577 704269 3347841 3508541 3642355 3859927 160700 0 X 0 1 X 1 0 X 466163 300285 769368 691433 612301 2839550 466163 300285 769368 691433 612301 2839550 518829 2320721 4555 3683 2605 1406 1041 13290 2852840 0.81350 0.99110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2716785 1041357 1675428 1093458 555187 538271 2213699 LEASE ACQUISITION COSTS, NET 213000 WEBSITE DEVELOPMENT COSTS, NET 4780 PRE-DEVELOPMENT AND FEASIBILITY COSTS 82143 299923 ACCRUED RENT 150000 150000 X 3310921 21500 21500 3289421 0 3289421 3150221 21500 21500 3128721 0 3128721 PART X, LINE 2: TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. 0 ATHENA CINEMA OHIO UNIVERSITY 20 SCOURT STREET ATHENS OH 45701 8500 SCIENCE ON SCREEN PROGRAM SUBGRANT AMHERST CINEMA ARTS CENTER 28 AMITY STREET AMHERST MA 01002 7500 SCIENCE ON SCREEN PROGRAM SUBGRANT THE BELCOURT THEATRE 2102 BELCOURT AVE NASHVILLE TN 37212 8500 SCIENCE ON SCREEN PROGRAM SUBGRANT CAPRI COMMUNITY FILM SOCIETY 1045 EAST FAIRVIEW AVE MONTGOMERY AL 36106 8500 SCIENCE ON SCREEN PROGRAM SUBGRANT CINEMA ARTS CENTRE 423 PARK AVENUE HUNTINGTON NY 11743 7500 SCIENCE ON SCREEN PROGRAM SUBGRANT CENTER FOR CONTEMPORARY ARTS OF SANTA FE INC 1050 OLD PECOS TRAIL SANTA FE NM 87505 7000 SCIENCE ON SCREEN PROGRAM SUBGRANT CIVIC THEATRE OF ALLENTOWN 527 NORTH 19TH STREET ALLENTOWN PA 18104 7500 SCIENCE ON SCREEN PROGRAM SUBGRANT CALIFORNIA FILM INSTITUTE 1001 LOOTENS PL SUITE 220 SAN RAFAEL CA 94901 7000 SCIENCE ON SCREEN PROGRAM SUBGRANT CORAL GABLES ARTS CINEMA 260 ARAGON AVE CORAL GABLES FL 33134 7000 SCIENCE ON SCREEN PROGRAM SUBGRANT THE DAIRY CENTER FOR THE ARTS 2890 WALNUT STREET BOULDER CO 80302 6500 SCIENCE ON SCREEN PROGRAM SUBGRANT GRAND TACOMA CINEMA 606 SOUTH FAWCETT AVE TACOMA WA 98402 6500 SCIENCE ON SCREEN PROGRAM SUBGRANT INDIANA UNIVERSITY CINEMA 1213 E 7TH STREET BLOOMINGTON IN 47405 7250 SCIENCE ON SCREEN PROGRAM SUBGRANT MICHIGAN THEATRE 603 E LIBERTY ST ANN ARBOR MI 48104 7250 SCIENCE ON SCREEN PROGRAM SUBGRANT LOFT CINEMA 3233 E SPEEDWAY BOULEVARD TUCSON AZ 85716 7000 SCIENCE ON SCREEN PROGRAM SUBGRANT MAINE FILM CENTER 76 MAIN STREET WATERVILLE ME 04901 7250 SCIENCE ON SCREEN PROGRAM SUBGRANT REAL ART WAYS INC 56 ARBOR STREET HARTFORD CT 06106 7500 SCIENCE ON SCREEN PROGRAM SUBGRANT MEDIA ARTS CENTER SAN DIEGO 2921 EL CAJON BOULEVARD SAN DIEGO CA 92104 7500 SCIENCE ON SCREEN PROGRAM SUBGRANT JACOB BURNS FILM CENTER 405 MANVILLE RD PLEASANTVILLE NY 10570 7250 SCIENCE ON SCREEN PROGRAM SUBGRANT THE STATE THEATRE OF MODESTO PO BOX 1492 MODESTO CA 95352 8500 SCIENCE ON SCREEN PROGRAM SUBGRANT THE LITTLE THEATRE FILM SOCIETY PO BOX 20570 ROCHESTER NY 14602 7000 SCIENCE ON SCREEN PROGRAM SUBGRANT MOXIE CINEMA 305 SOUTH CAMPBELL AVENUE SUITE 101 101 SPRINGFIELD MO 65806 7500 SCIENCE ON SCREEN PROGRAM SUBGRANTSCIENCE ON SCREEN PROGRAM SUBGRANT RED RIVER FILM SOCIETY (ROBINSON FILM CENTER) 617 TEXAS STREET SHREVEPORT LA 71101 6500 SCIENCE ON SCREEN PROGRAM SUBGRANT ROXIE THEATER 3117 16TH STREET SAN FRANCISCO CA 94103 7500 SCIENCE ON SCREEN PROGRAM SUBGRANT 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.