Form 990 for tax year 2022
Filed by COOLIDGE CORNER THEATRE FOUNDATION INC.
Totals
- Total revenue
- $6,597,234
- Total expenses
- $5,630,705
- Contributions and grants received
- $2,715,203
- Grants paid
- $245,000
- Program service revenue
- $3,346,597
- Investment income
- $42,875
- Other revenue
- $492,559
- Total assets, end of year
- $28,583,802
- Total liabilities, end of year
- $12,441,529
- Net assets or fund balances, end of year
- $16,142,273
- Program services expenses (Part IX)
- $4,768,485
- Management and general expenses
- $362,853
- Fundraising expenses
- $499,367
- Program service expenses (Part III)
- $4,768,485
Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
J MICHAEL MAYNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
TIM SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
LAURA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ELIZABETH BITTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JASON COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MERLIN ROSENBLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
CHARLES MARZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
GEORGIA JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
ADAM HIRSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
PAT SCANLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DAVID ROSENTHAL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
BARBARA STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
GARY STOLOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MICHAEL D'ONOFRIO
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
PAUL LIPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
NORA OSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SAM RAHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
MEG BERGSTRAND
CLERK
- Total calculated
- $0
- Hours/week
- 4
-
SUZANNE BLOOMBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
AMY BRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JONATHAN STAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
NERISSA WILLIAMS SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
KATHERINE TALLMAN
EXECUTIVE DIRECTOR
- Total calculated
- $157,931
- From this org
- $157,404
- From related orgs
- $0
- Other
- $527
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,404
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $527
- Filer's total
- $157,931
-
BETH GILLIGAN
DEPUTY DIRECTOR
- Total calculated
- $125,260
- From this org
- $122,351
- From related orgs
- $0
- Other
- $2,909
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SCIENCE ON SCREEN PROGRAM SUBGRANT
-
SCIENCE ON SCREEN PROGRAM SUBGRANT
-
$8,500
SCIENCE ON SCREEN PROGRAM SUBGRANT
-
$8,500
SCIENCE ON SCREEN PROGRAM SUBGRANT
-
$8,150
SCIENCE ON SCREEN PROGRAM SUBGRANT
-
SCIENCE ON SCREEN PROGRAM SUBGRANT
-
SCIENCE ON SCREEN PROGRAM SUBGRANT
-
$7,675
SCIENCE ON SCREEN PROGRAM SUBGRANT
-
SCIENCE ON SCREEN PROGRAM SUBGRANT
-
$7,500
SCIENCE ON SCREEN PROGRAM SUBGRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411299349300816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.