STARK MOUNTAIN FOUNDATION INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
STARK MOUNTAIN FOUNDATION INC (EIN 03-0369897)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-14
IRS object ID
201402269349201955
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-08-14T12:57:08-07:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WALLACE W TAPIA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1131 MAIN ST 8TH FLAddressLine1
CityBURLINGTONCity
StateVTState
ZIP Code05401ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN030369897EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1STARK MOUNTAIN FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTARNameControl
Phone8024968922Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1221AddressLine1
CityWAITSFIELDCity
StateVTState
ZIP Code05673ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePENELOPE PARSONName
TitleTREASURERTitle
Phone8024968922Phone
Date Signed2014-07-21DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWALLACE W TAPIA CPAName
Phone8028636370Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web Sitewww.starkmountain.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts25199GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc23650ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income15InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income1534FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss1534SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue25199TotalRevenue
Grants And Similar Amounts Paid19406GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors8115FeesAndOthPymtToIndContractors
Printing Publications Postage48PrintingPublicationsPostage
Other Expenses Total492OtherExpensesTotal
Total Expenses28061TotalExpenses
Excess Or Deficit For Year-2862ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY41141NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY38279NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY41141BOY
EOY38279EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY41141BOY
EOY38279EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY41141BOY
EOY38279EOY
FieldValueIRS element (for citing)
Primary Exempt PurposePreserve and protect the environment of Stark MountainPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
Trail restoraton - provided funding for trail restoration projects on some of Mad River Glen's historically significant ski trails. Work included removal of storm damage and restoration of trail edges.1320013200
HISTORIC PRESERVATION AND NATURALIST PROGRAM21002100
EDUCATION AND ENVIRONMENTAL PRESERVATION41064106
FieldValueIRS element (for citing)
Total Program Service Expenses19406TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
KENNETH FREY
President3.000
PENELOPE PARSON
Treasurer3.000
SARAH GALLAGHER
Secretary1.000
SANDRA STREMPEL
Vice President1.000
GEORGE GONNELLA
Director1.000
KENNETH POWERS
Director1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPENELOPE G PARSONNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14604 BATTLEGROUND RD UNIT 25AddressLine1
CityWAITSFIELDCity
StateVTState
ZIP Code05673ZIPCode
FieldValueIRS element (for citing)
Telephone Number8024968922TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Tot Number Of Oth Empl Paid Over100k0TotNumberOfOthEmplPaidOver100k
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Tot Num Cntrct Pd Over100 K Prof Ser0TotNumCntrctPdOver100KProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82289CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years93930CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years85245CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8042CurrentTaxYearMinus1Year
Current Tax Year23650CurrentTaxYear
Total293156Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years82289CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years93930CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years85245CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8042CurrentTaxYearMinus1Year
Current Tax Year23650CurrentTaxYear
Total293156Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total52428AmountsSubstContributorsTotal
Public Support Total170240728PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years207CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20CurrentTaxYearMinus1Year
Current Tax Year15CurrentTaxYear
Total321Total
FieldValueIRS element (for citing)
Total Support293477TotalSupport
Gross Receipts From Admissions Etc24672GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.82030PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92810PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990-EZ, Part I, Line 10See attached schedule for "Grants and Similar Amounts Paid"
Form 990-EZ, Part I, Line 16See attached schedule for "Other Expenses"
Form 990EZ, Part I, Line 10TRAIL RESTORATION, NATURALIST PROGRAM, EDUCATION HISTORIC PRESERVATION MAD RIVER GLENN COOPERATIVE NONE 16906. LONG TRAIL ENDOWMENT ENVIRONMENTAL GREEN MOUNTAIN CLUB NONE 2500.
Form 990EZ, Part I, Line 16ADVERTISING & PROMOTION 272. BANK & CREDIT CARD FEES 169. MISCELLANEOUS 51.
Form 990, Part III, Line 4dENVIRONMENTAL PRESERVATION: SMF HAS TEAMED WITH THE GREEN MOUNTAIN CLUB OF VERMONT

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.