STARK MOUNTAIN FOUNDATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
STARK MOUNTAIN FOUNDATION INC (EIN 03-0369897)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-08-15
IRS object ID
201312279349201306
Schema version
2011v1.2
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)
Timestamp2013-08-15T10:11:38-07:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

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 Date2011-10-01TaxPeriodBeginDate

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 Signed2013-06-24DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWALLACE W TAPIA CPAName
Phone8028636370Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web Sitewww.starkmountain.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts13367GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc8042ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income20InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income5305FundraisingGrossIncome
Special Events Direct Expenses1576SpecialEventsDirectExpenses
Special Events Net Income Loss3729SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue11791TotalRevenue
Grants And Similar Amounts Paid50565GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors1380FeesAndOthPymtToIndContractors
Printing Publications Postage46PrintingPublicationsPostage
Other Expenses Total997OtherExpensesTotal
Total Expenses52988TotalExpenses
Excess Or Deficit For Year-41197ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY82338NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY41141NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY82338BOY
EOY41141EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY82338BOY
EOY41141EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY82338BOY
EOY41141EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposePreserve and protect the environment of Stark MountainPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
Historic Preservation: SMF continues its program in association with Preservation Trust of Vermont to solicit and provide funds to restore the historic "Single Chair" Tramway located on Stark Mountain.93419341
Trail restoraton: SMF 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.30003000
Historic Preservation: SMF funded the rehabilitation of the Fireplace Room, a historically significant part of Mad River Glen's base lodge.3325833258
Education/Env preserv49664966
FieldValueIRS element (for citing)
Total Program Service Expenses50565TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
KENNETH FREY
PO BOX 1221WAITSFIELDVT05673President5.000
PENELOPE PARSON
PO BOX 1221WAITSFIELDVT05673Treasurer5.000
SARAH GALLAGHER
PO BOX 1221WAITSFIELDVT05673Secretary1.000
SANDRA STREMPEL
PO BOX 1221WAITSFIELDVT05673Vice President1.000
GEORGE GONNELLA
PO BOX 1221WAITSFIELDVT05673Director1.000
KENNETH POWERS
PO BOX 1221WAITSFIELDVT05673Director1.000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DoctrueMadeChangesToOrgnzngEtcDoc
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
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years392862CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years82289CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years93930CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year85245CurrentTaxYearMinus1Year
Current Tax Year8042CurrentTaxYear
Total662368Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years392862CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years82289CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years93930CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year85245CurrentTaxYearMinus1Year
Current Tax Year8042CurrentTaxYear
Total662368Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total46230AmountsSubstContributorsTotal
Public Support Total170616138PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1201CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years207CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year41CurrentTaxYearMinus1Year
Current Tax Year20CurrentTaxYear
Total1507Total
FieldValueIRS element (for citing)
Total Support663875TotalSupport
Gross Receipts From Admissions Etc45544GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.92810PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96430PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (20 entries)

IdentifierIdentifierExplanationExplanation
Pt V, Line 34The bylaws were amended as of June 1, 2012. The changes were as follows:
* The minimum number of directors was changed from seven to five;
* Officers terms were changed from serving a minimum of time until
the next annual meeting to serving a minimum of one year beginning
with October 1. Officers are now limited to serve no more than three consecutive
terms, except the Treasurer who may serve without limitation as long
as the Treasurer is re-elected to serve.
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 990-EZ, Part III, Line 31Other programs:
Education: SMF provided scholarships for the summer Naturalist Adventure
Camp and for need-based scholarships to the ski program. $1,575
Education: SMF funded the publication of a Hiking Guide to Stark Mountain
to encourage and facilitate summer recreation on the mountain. $891
Environmental preservation: SMF participated in the Green Mountain Club's
Second Century Campaign to endow the secton of the Long Trail on
Stark Mountain. $2,500
Form 990EZ, Part I, Line 10TRAMWAY RESTORATION HISTORIC PRESERVATION TRUST OF VERMONT NONE 9341. FIREPLACE ROOM/SOLAR SHELTER HISTORIC MAD RIVER GLEN COOPERATIVE NONE 33258. TRAIL RESTORATION ENVIRONMENTAL MAD RIVER GLEN COOPERATIVE NONE 3000. SCHOLARSHIPS EDUCATION MAD RIVER GLEN COOPERATIVE NONE 1575. HIKING GUIDE TO STARK MOUNTAIN EDUCATION MAD RIVER GLEN COOPERATIVE NONE 891. LONG TRAIL ENDOWMENT ENVIRONMENTAL GREEN MOUNTAIN CLUB NONE 2500.
Form 990EZ, Part I, Line 16ADVERTISING & PROMOTION 614. BANK & CREDIT CARD FEES 383.
Form 990, Part III, Line 4dENVIRONMENTAL PRESERVATION: SMF HAS TEAMED WITH THE GREEN MOUNTAIN CLUB OF VERMONT

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