2019-05-06T15:30:31-05:00 2018-12-31 MARCUM LLP 10 MELVILLE PARK RD MELVILLE NY 11747 990PF 2018-01-01 475013315 GREEN MOUNTAIN FOUNDATION INC C/O KATHLEEN M DOLAN % RICHARD BACCARI GREE 9148045478 PO BOX 1014 YORKTOWN HEIGHTS NY 10598 KATHLEEN DOLAN president 6314144000 2019-04-15 true CAROLYN MAZZENGA P00132133 6314144000 167.68.126.113 12486720191265000009 2019-05-06 P 0C38342DB16B38D913E42CDCB0F3C4681FBBC50F 9FEDE0CD871E12E8B80DD1812549396A4FBC75B1 2018 2019-02-21 02:37:17Z X 32667206 X 0 X 411467 411467 493842 8493643 493842 905309 905309 0 915 0 0 915 4635 2318 0 2317 200881 43239 157642 6534 2346 956 451 45 406 214372 47948 0 161280 669596 669596 883968 47948 0 830876 21341 857361 603685 763826 763826 19875543 18219881 18219881 10733790 13610098 13610098 115623 32269 32269 14345 3187 12114 11158 11158 7250 29974 29974 31348005 32667206 32667206 0 11061 0 11061 X 31348005 32656145 31348005 32656145 31348005 32667206 31348005 21341 1405192 32774538 118393 32656145 CITI ST CAPITAL LOSS - SEE STATEMENT B ATT P 1439538 1448299 -5539 -8761 CITI LT CAPITAL GAIN - SEE STATEMENT B ATT P 4794090 4356855 436864 437235 CITI ST CAPITAL LOSS - SEE STATEMENT B ATT P 372736 382994 -10258 -10258 CITI LT CAPITAL LOSS - SEE STATEMENT B ATT P 833777 863575 -29798 -29798 BOA ST CAPITAL LOSS - SEE STATEMENT B ATT P 45482 45548 -66 -66 BOA LT CAPITAL GAIN - SEE STATEMENT B ATT P 1005940 905381 100559 100559 493842 false 528350 9112584 0.05798 113001 932806 0.121141 319 0.179121 0.059707 33041615 1972816 8574 1981390 830876 17147 17147 17147 2100 2100 15047 false false false false false false true true DE true false false false false true n/a RICHARD BACCARI 9148045478 PO BOX 1014 yorktown heights NY 10598 false false false false false false false false false false false false false false false false false false false false false KATHLEEN M DOLAN PO BOX 1014 YORKTOWN HEIGHTS NY 10598 president 15.0 0 0 0 MARK VAN GULDEN PO BOX 1014 YORKTOWN HEIGHTS NY 10598 SECRETARY 1.0 0 0 0 CHARLES F DOLAN 34 ACORN LANE YORKTOWN HEIGHTS NY 10598 VICE PRESIDENT 1.0 0 0 0 RICHARD BACCARI PO BOX 1014 YORKTOWN HEIGHTS NY 10598 TREASURER 1.0 0 0 0 MARIANNE DOLAN WEBER 34 ACORN LANE YORKTOWN HEIGHTS NY 10598 BOARD MEMBER 1.0 0 0 0 SA SERVICES PO BOX 1014 YORKTOWN HEIGHTS NY 10598 PHLNTHRPY CONSULTANT 157642 32511140 942569 91078 33544787 0 33544787 503172 33041615 1652081 1652081 17147 17147 1634934 1634934 1634934 830876 0 0 0 0 830876 830876 1634934 0 2016 2015 2014 319 66463 74749 141531 830876 0 830876 0 141531 141531 0 662527 KATHLEEN DOLAN X PER STATEMENT A ATTACHED STATEMENT A YORKTOWN HEIGHTS NY 10598 PER STATEMENT A ATTACHED PC PER STATEMENT A ATTACHED 669596 669596 VERMONT COLLEGE OF FINE ARTS 36 COLLEGE STREET MONTPELIER VT 05602 NONE PC ARTIST DEVELOPMENT FUND 600000 MT ASCUTNEY HOSPITAL AND HEALTH CENTER 289 COUNTY ROAD WINDSOR CT 05089 NONE PC FAMILY WELLNESS PROGRAM 112000 MOONRISE THERAPEUTICS SAFE ART PO BOX 90 TAFTSVILLE VT 05073 NONE PC CAPACITY BUILDING CAMPAIGN 35000 747000 14 413547 18 491762 905309 905309 false false false false false false false false false false ACCOUNTING FEE 4635 2318 2317 ORGANIZATION COSTS 2015-09-03 14345 2231 15.0 956 3187 SA SERVICES PHILANTHROPY CONSULTING AND GRANTS DUE DILIGENCE FIXED INCOME - BOA 99336 99336 FIXED INCOME - CITI 13510762 13510762 PUBLICLY TRADED SECURITIES 8709084 8709084 PUBLICLY TRADED SECURITIES 5274023 5274023 PUBLICLY TRADED SECURITIES 2299480 2299480 EQUITIES- CITI 1625589 1625589 EQUITIES- BOA 311705 311705 HEDGE FUNDS- BOA FMV 32269 32269 LEGAL FEES 915 915 INTEREST/DIVIDEND RECEIVABLE 7250 29974 29974 LIABILITY BACK TO THE ENDOWER- 0 AS PER GRANT AGREEMT 118393 MISCELLANEOUS EXPENSES 219 219 STATE FILING FEES 187 187 BANK CHARGES 45 45 UNREALIZED GAINS/LOSSES ON PORTFOLIO 1405192 INVESTMENT FEE - CITI BANK 29671 29671 INVESTMENT FEE - BOA 13568 13568 PHILANTHROPIC CONSULTANT 157642 157642 FEDERAL EXCISE TAX 4188 FOREIGN TAXES PAID - BOA 377 377 FOREIGN TAXES PAID - CITI 1969 1969