STARK MOUNTAIN FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STARK MOUNTAIN FOUNDATION INC (EIN 03-0369897)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201232289349201433
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T10:28:05-07:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLACE W TAPIA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 MAIN ST 8TH FL | AddressLine1 |
| City | BURLINGTON | City |
| State | VT | State |
| ZIP Code | 05401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030369897 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARK MOUNTAIN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAR | NameControl |
| Phone | 8024968922 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1221 | AddressLine1 |
| City | WAITSFIELD | City |
| State | VT | State |
| ZIP Code | 05673 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PENELOPE PARSON | Name |
| Title | TREAURER | Title |
| Phone | 8024968922 | Phone |
| Date Signed | 2012-08-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WALLACE W TAPIA CPA | Name |
| Phone | 8028636370 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.starkmountain.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 86391 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 85245 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 41 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 1105 | FundraisingGrossIncome |
| Special Events Direct Expenses | 114 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 991 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 86277 | TotalRevenue |
| Grants And Similar Amounts Paid | 66742 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 44 | PrintingPublicationsPostage |
| Other Expenses Total | 3394 | OtherExpensesTotal |
| Total Expenses | 70180 | TotalExpenses |
| Excess Or Deficit For Year | 16097 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 66241 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82338 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66241 | BOY |
| EOY | 82338 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66241 | BOY |
| EOY | 82338 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66241 | BOY |
| EOY | 82338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve and protect the environment of Stark Mountain | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program 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. | 49000 | 49000 |
| Trail Maintenance: SMF provided funding for trail restoration projects along Mad River Glen's historically significant ski trails. Provided funds for erosion control to protect the environment of Stark Mountain. | 15242 | 15242 |
| Environmental Education: SMF funded a Naturalist Program for at-risk teenagers, part of Greenwood Week sponsored by the Mad River Ski Patrol. | 500 | 500 |
| National Historic Register | 2000 | 2000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66742 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KENNETH FREY | ||||||
| PO BOX 1221 | WAITSFIELD | VT | 05673 | President | 5.00 | 0 |
| PENELOPE PARSON | ||||||
| PO BOX 1221 | WAITSFIELD | VT | 05673 | Treasurer | 5.00 | 0 |
| KENNETH POWERS | ||||||
| PO BOX 1221 | WAITSFIELD | VT | 05673 | Secretary | 2.00 | 0 |
| SANDRA STREMPEL | ||||||
| PO BOX 1221 | WAITSFIELD | VT | 05673 | Vice President | 2.00 | 0 |
| SARAH GALLAGHER | ||||||
| PO BOX 1221 | WAITSFIELD | VT | 05673 | Director | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PENELOPE G PARSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4604 BATTLEGROUND RD UNIT 25 | AddressLine1 |
| City | WAITSFIELD | City |
| State | VT | State |
| ZIP Code | 05673 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8024968922 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 396820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85245 | CurrentTaxYear |
| Total | 1051146 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 396820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85245 | CurrentTaxYear |
| Total | 1051146 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 34585 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1016561 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41 | CurrentTaxYear |
| Total | 3005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1054151 | TotalSupport |
| Gross Receipts From Admissions Etc | 73353 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990-EZ, Part I, Line 10 | See attached schedule for "Grants and Similar Amounts Paid" |
| Form 990-EZ, Part I, Line 16 | See attached schedule for "Other Expenses" |
| Form 990EZ, Part I, Line 10 | TRAMWAY RESTORATION HISTORIC PRESERVATION TRUST OF VERMONT NONE 49000. EROSION CONTROL, TRAIL RESTORATION, EDUCATION PROGRAM EDUCATIONAL MAD RIVER GLEN COOPERATIVE NONE 17742. |
| Form 990EZ, Part I, Line 16 | ADVERTISING & PROMOTION 1392. BANK & CREDIT CARD FEES 595. SUPPLIES 1407. |
| Form 990, Part III, Line 4d | ENVIRONMENTAL PRESERVATION: SMF HAS TEAMED WITH THE GREEN MOUNTAIN CLUB OF VERMONT |
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