Civic Intelligence

Stark Mountain Foundation Inc.

990 • Fiscal year 2016 • EIN 03-0369897

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 07, 2017

Organization Profilewww.starkmountain.org
PO Box 1221Waitsfield, VT 05673

(802) 583-3536

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

522%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

364%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$367,118

Up $308,132 (+522%) from 2015

Net Assets

Up

$367,118

Up $308,132 (+522%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$611,183

Up $479,505 (+364%) from 2015

Expenses

Up

$320,696

Up $195,576 (+156%) from 2015

Net Income

Up

$290,487

Up $283,929 (+4330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $66,241Net Assets 2010: $66,2412010Assets 2011: $82,338Net Assets 2011: $82,3382011Assets 2012: $41,141Net Assets 2012: $41,1412012Assets 2013: $38,279Liabilities 2013: $0Net Assets 2013: $38,2792013Assets 2014: $52,428Liabilities 2014: $0Net Assets 2014: $52,4282014Assets 2015: $58,986Liabilities 2015: $0Net Assets 2015: $58,9862015Assets 2016: $367,118Liabilities 2016: $0Net Assets 2016: $367,1182016Assets 2017: $447,604Liabilities 2017: $0Net Assets 2017: $447,6042017Assets 2018: $857,937Liabilities 2018: $0Net Assets 2018: $857,9372018Assets 2019: $2,217,519Liabilities 2019: $0Net Assets 2019: $2,217,5192019Assets 2020: $1,012,112Liabilities 2020: $0Net Assets 2020: $1,012,1122020Assets 2021: $715,466Liabilities 2021: $0Net Assets 2021: $715,4662021Assets 2022: $746,287Liabilities 2022: $0Net Assets 2022: $746,2872022Assets 2023: $904,629Liabilities 2023: $0Net Assets 2023: $904,6292023Assets 2024: $854,454Liabilities 2024: $0Net Assets 2024: $854,4542024

Highlighted filing

2016

Assets$367,118
Liabilities$0
Net Assets$367,118
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $90,503Expenses 2010: $74,338Net Income 2010: $16,1652010Revenue 2011: $86,277Expenses 2011: $70,180Net Income 2011: $16,0972011Revenue 2012: $11,791Expenses 2012: $52,988Net Income 2012: -$41,1972012Revenue 2013: $25,199Expenses 2013: $28,061Net Income 2013: -$2,8622013Revenue 2014: $22,519Expenses 2014: $8,370Net Income 2014: $14,1492014Revenue 2015: $131,678Expenses 2015: $125,120Net Income 2015: $6,5582015Revenue 2016: $611,183Expenses 2016: $320,696Net Income 2016: $290,4872016Revenue 2017: $574,399Expenses 2017: $530,989Net Income 2017: $43,4102017Revenue 2018: $1,105,186Expenses 2018: $716,549Net Income 2018: $388,6372018Revenue 2019: $1,844,692Expenses 2019: $483,346Net Income 2019: $1,361,3462019Revenue 2020: $505,108Expenses 2020: $1,719,691Net Income 2020: -$1,214,5832020Revenue 2021: $539,834Expenses 2021: $932,656Net Income 2021: -$392,8222021Revenue 2022: $335,709Expenses 2022: $202,068Net Income 2022: $133,6412022Revenue 2023: $222,639Expenses 2023: $109,346Net Income 2023: $113,2932023Revenue 2024: $182,141Expenses 2024: $325,004Net Income 2024: -$142,8632024

Highlighted filing

2016

Revenue$611,183
Expenses$320,696
Net Income$290,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 7, 2017
Return Version
2015v3.0
Gross Receipts
$692,788
Mission and Program Overview

Mission

To preserve and protect the environment of Stark Mountain.

Preserve and protect the environment of Stark Mountain

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,986$367,118▲ $308,132
Cash and Non-Interest-Bearing Accounts$48,986$104,473▲ $55,487
Total Assets$58,986$367,118▲ $308,132
Other Assets Total$10,000$262,645▲ $252,645
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,986$367,118▲ $308,132
Total Liabilities and Net Assets / Fund Balance$58,986$367,118▲ $308,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$262,645--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kenneth FreyPresident
Sandra StrempelVice President
Andrew SnowDirector
Greg ScottDirector
George GonnellaSecretary
Penelope ParsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,588
Program Service Revenue
$0
Investment Income
$-1,965
Other Revenue
$560
All Other Contributions
$612,588
Change in Net Assets
$290,487

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$81,117Fair market value
Total Noncash Contributions10$81,117-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$309,940
Other Expenses$10,756
Total Fundraising Expense$6,246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$309,940--$309,940
Fees for Services Accounting$0$2,015$5,879$7,894
Fees for Services Legal$0$2,065$0$2,065
Office Expenses$0$430$367$797
Total Functional Expenses$309,940$4,510$6,246$320,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mad River Glen CooperativeWaitsfield, VT-FR expenses$193,400
Mad River Glen CooperativeWaitsfield, VT-Grooming mach.$47,500
Mad River Glen CooperativeWaitsfield, VT-Snowmaking gun$23,500
Mad River Glen CooperativeWaitsfield, VT-Storm damage$20,000
Mad River Glen CooperativeWaitsfield, VT-Trail work$10,000
Mad River Glen CooperativeWaitsfield, VT-Various$8,640
Mad River Glen CooperativeWaitsfield, VT-Single chair$5,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$560
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stark Mountain Foundation Inc
EIN
03-0369897
Phone
8025833536
Address
PO Box 1221, Waitsfield, VT 05673

Signing Officer

Name
Penelope Parson
Title
Treasurer
Phone
8025833536
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penelope Parson
Formed
2000
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
18

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization does not have committees that act on behalf of the board.”

Pt VI, Line 11B

“The treasurer reviews the 990 and then sends a copy to each board member for input before the return is filed.”

Pt VI, Line 12C

“Compliance is discussed informally at meetings.”

Pt VI, Line 15B

“The organization does not have an executive director or any other employees.”

Pt XI

“Change in Beneficial Interest in Assets Held by Others.”

Pt VI, Line 18

“Forms 990 since 2012 are available on the organization's website at www.starkmountain.org.”

Pt VI, Line 19

“Other governing documents are available upon request.”

Form 990EZ, Part I, Line 16

“Advertising & promotion”

Form 990EZ, Part I, Line 16

“Information technology”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part II, Line 24

“Beneficial interest 10000.”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preserve and protect the environment of Stark Mountain
IRS990/AllOtherContributionsAmt0612588
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hall & Holden PC
IRS990/BooksInCareOfDetail/PhoneNum08024963140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 Mill Brook Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waitsfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005673
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048986
IRS990/CashNonInterestBearingGrp/EOYAmt0104473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0612588
IRS990/CYGrantsAndSimilarPaidAmt0309940
IRS990/CYInvestmentIncomeAmt0-1965
IRS990/CYOtherExpensesAmt010756
IRS990/CYOtherRevenueAmt0560
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0290487
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0320696
IRS990/CYTotalFundraisingExpenseAmt06246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0611183
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS WERE MADE TO MAD RIVER GLEN COOPERATIVE FOR: MAINTENANCE AND EROSION CONTROL OF AN HISTORIC SKI TRAIL NETWORK, REPAIR OF BRIDGES, CULVERTS, AND OTHER ON-MOUNTAIN INFRASTRUCTURE; MAINTENANCE OF THE ICONIC SINGLE CHAIR; SUMMER HIKING TRAIL SIGNAGE AND UPDATED HIKING MAP; PURCHASE OF NEW DISPLAY MATERIALS FOR THE KENT THOMAS NATURE CENTER, AN ENVIRONMENTAL EDUCATION PROGRAM; AND THE PURCHASE OF MATERIALS TO MARK FOREST REGENERATION ZONES. GRANT WAS MADE TO THE GREEN MOUNTAIN CLUB TO STEWARD MAINTENANCE OF THE LONG TRAIL ON THE STARK MOUNTAIN RIDGELINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041856
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05879
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02015
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07894
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02065
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02065
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH FREY
IRS990/Form990PartVIISectionAGrp/PersonNm1PENELOPE PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE GONNELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA STREMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW SNOW
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0560
IRS990/GainOrLossGrp/SecuritiesAmt0-1965
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt041856
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0309940
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0309940
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079640
IRS990/GrossReceiptsAmt0692788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081605
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preserve and protect the environment of Stark Mountain
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058986
IRS990/NetAssetsOrFundBalancesEOYAmt0367118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0560
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt081117
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt0262645
IRS990/OtherChangesInNetAssetsAmt017645
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PENELOPE PARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0"PRESERVE OUR PARADISE" CAMPAIGN - GRANTS WERE MADE TO MAD RIVER GLEN COOPERATIVE FOR MATERIALS TO BUILD A NEW WARMING HUT/TRAIL SHELTER ON TOP OF THE SUNNYSIDE CHAIRLIFT; TO PURCHASE A SNOWMAKING GUN; TO PURCHASE A GROOMING MACHINE; AND TO OFFSET EXPENSES FOR A FUNDRAISING CAMPAIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268084
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0268084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110981
IRS990/PYInvestmentIncomeAmt0-27
IRS990/PYOtherExpensesAmt014139
IRS990/PYOtherRevenueAmt0844
IRS990/PYRevenuesLessExpensesAmt06558
IRS990/PYTotalExpensesAmt0125120
IRS990/PYTotalRevenueAmt0131678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0290487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0367118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012129
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74100
IRS990ScheduleA/PublicSupportTotal170Amt0396078
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0400079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796157
IRS990ScheduleA/TotalSupportAmt0796216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0262645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Assets Held by Others
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0262645
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25900
IRS990ScheduleI/RecipientTable/CashGrantAmt323500
IRS990ScheduleI/RecipientTable/CashGrantAmt4193400
IRS990ScheduleI/RecipientTable/CashGrantAmt547500
IRS990ScheduleI/RecipientTable/CashGrantAmt68640
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Storm damage
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Trail work
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Single chair
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Snowmaking gun
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FR expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Grooming mach.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Various
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mad River Glen Cooperative
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Mad River Glen Cooperative
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Mad River Glen Cooperative
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Mad River Glen Cooperative
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Mad River Glen Cooperative
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Mad River Glen Cooperative
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Mad River Glen Cooperative
IRS990ScheduleI/RecipientTable/RecipientEIN0030346605
IRS990ScheduleI/RecipientTable/RecipientEIN1030346605
IRS990ScheduleI/RecipientTable/RecipientEIN2030346605
IRS990ScheduleI/RecipientTable/RecipientEIN3030346605
IRS990ScheduleI/RecipientTable/RecipientEIN4030346605
IRS990ScheduleI/RecipientTable/RecipientEIN5030346605
IRS990ScheduleI/RecipientTable/RecipientEIN6030346605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt057 Schuss Pass
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt157 Schuss Pass
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt257 Schuss Pass
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt357 Schuss Pass
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt457 Schuss Pass
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt557 Schuss Pass
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt657 Schuss Pass
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Waitsfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Waitsfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Waitsfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Waitsfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Waitsfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Waitsfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Waitsfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005673
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd105673
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd205673
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd305673
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd405673
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd505673
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd605673
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization works closely with Mad River Glen Cooperative to ensure that grant funds are expended solely for the purposes for which funds were intended; periodic review of cash expenditures assures compliance with these grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt010
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt081117
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have committees that act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer reviews the 990 and then sends a copy to each board member for input before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance is discussed informally at meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have an executive director or any other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in Beneficial Interest in Assets Held by Others.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Forms 990 since 2012 are available on the organization's website at www.starkmountain.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising & promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Information technology
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Beneficial interest 10000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058986
IRS990/TotalAssetsEOYAmt0367118
IRS990/TotalAssetsGrp/BOYAmt058986
IRS990/TotalAssetsGrp/EOYAmt0367118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0612588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367118
IRS990/TotalProgramServiceExpensesAmt0309940
IRS990/TotalRevenueGrp/ExclusionAmt0-1405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611183
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367118
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1221
IRS990/USAddress/CityNm0Waitsfield
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005673
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.starkmountain.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE PARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08025833536
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stark Mountain Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0030369897
ReturnHeader/Filer/PhoneNum08025833536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1221
ReturnHeader/Filer/USAddress/CityNm0Waitsfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tapia & Huckabay PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vergennes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005491
ReturnHeader/PreparerPersonGrp/PhoneNum08028707086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S HUCKABAY CPA
ReturnHeader/ReturnTs02017-08-11T10:42:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,118
Liabilities
$0
Net assets
$367,118
Revenue
$611,183
Expenses
$320,696
Net income
$290,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.18$0.33$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.22$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.34$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.54$0.93$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.51$1.72$1.21
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.84$0.48$1.36
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.11$0.72$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.57$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.61$0.32$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.01$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.09$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.09$0.07$0.02