Totals
- Total revenue
- $694,187
- Total expenses
- $546,601
- Contributions and grants received
- $334,301
- Grants paid
- $0
- Program service revenue
- $1,350
- Investment income
- $4,515
- Other revenue
- $354,021
- Total assets, end of year
- $1,561,638
- Total liabilities, end of year
- $295,201
- Net assets or fund balances, end of year
- $1,266,437
- Program services expenses (Part IX)
- $531,183
- Management and general expenses
- $15,418
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $531,183
Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$334,301
-
2a · Program service revenue: RENTAL
total $1,350 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,515 · unrelated business $0 · excluded $4,515
-
5 · Royalties
total $6,905 · related or exempt $0 · unrelated business $0 · excluded $6,905
-
10a · Gross sales of inventory
$541,266
-
10b · Cost of goods sold
$194,150
-
10c · Net income from sales of inventory
total $347,116 · related or exempt $347,116
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $248,621 · program services $248,621 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $4,800 · program services $4,800 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $24,722 · program services $24,722 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $3,969 · program services $0 · management and general $3,969 · fundraising $0
-
11c · Fees: accounting
total $10,953 · program services $0 · management and general $10,953 · fundraising $0
-
11g · Fees: other
total $1,573 · program services $1,573 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $20,182 · program services $20,182 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,705 · program services $5,705 · management and general $0 · fundraising $0
-
14 · Information technology
total $11,847 · program services $11,847 · management and general $0 · fundraising $0
-
15 · Royalties
total $22,503 · program services $22,503 · management and general $0 · fundraising $0
-
16 · Occupancy
total $42,740 · program services $42,740 · management and general $0 · fundraising $0
-
17 · Travel
total $7,548 · program services $7,548 · management and general $0 · fundraising $0
-
20 · Interest
total $11,207 · program services $11,207 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,503 · program services $13,503 · management and general $0 · fundraising $0
-
23 · Insurance
total $36,867 · program services $36,867 · management and general $0 · fundraising $0
-
24a · Other expenses: OTHER EXPENSES
total $7,471 · program services $6,975 · management and general $496 · fundraising $0
-
24b · Other expenses: RENT EXPENSE
total $4,056 · program services $4,056 · management and general $0 · fundraising $0
-
24c · Other expenses: MAINTENANCE
total $10,408 · program services $10,408 · management and general $0 · fundraising $0
-
24d · Other expenses: GRANT EXPENSES
total $57,926 · program services $57,926 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,793 · end of year $261,114
-
3 · Pledges and grants receivable
end of year $218,959
-
4 · Accounts receivable
end of year $943
-
8 · Inventories for sale or use
beginning of year $86,091 · end of year $105,543
-
10a · Land, buildings and equipment: cost or other basis
$622,205
-
10b · Land, buildings and equipment: accumulated depreciation
$75,890
-
10c · Land, buildings and equipment, net
beginning of year $485,070 · end of year $546,315
-
15 · Other assets
beginning of year $395,058 · end of year $428,764
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $10,518
-
23 · Secured mortgages and notes payable
beginning of year $272,512 · end of year $251,249
-
25 · Other liabilities
beginning of year $12,140 · end of year $33,434
-
27 · Net assets without donor restrictions
beginning of year $995,360 · end of year $1,220,258
-
28 · Net assets with donor restrictions
end of year $46,179
Mission and programs · 2024
Mission
TO STEWARD AND SUSTAIN THE 150-ACRE DOG MOUNTAIN PROPERTY IN VT AS A UNIQUE NATIONAL TREASURE
-
DOG MOUNTAIN FACILITIES AND LAND - TO RESTORE, ENHANCE, AND ADVANCE THE ONGOING EVOLUTION OF DOG MOUNTAIN AS A PUBLIC SPACE THAT BRINGS PEOPLE, DOGS, AND ART TOGETHER AS A PLACE OF HEALING, REFLECTION, AND CELEBRATION.
Expenses $30,800
-
STEPHEN HUNECKS ART-SEEKS TO CURATE AND PRESERVE STEPHENS WOODCUT PRINTS, SCULPTURES, FURNITURE AND OTHER INSPIRED CREATIONS SUCH AS THE DOG CHAPEL FOR FUTURE GENERATIONS TO BENEFIT FROM, ENJOY AND APPRECIATE.
Expenses $500,383 · Revenue $348,466
As filed on the 2024 return.
Listed in Part VII
-
Michael Rousse MDMICHAEL ROUSSE MD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy Rousse LicswCATHY ROUSSE LICSW
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Crosby CoughlinCROSBY COUGHLIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Susan OhlidalREV SUSAN OHLIDAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert A Brazil EsqROBERT A BRAZIL ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erik E MaurerERIK E MAURER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anne CampbellANNE CAMPBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Art Papier MDART PAPIER MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
143 PARKS ROAD LLC
STEPHEN HUNECK GALLERY · VT
Directly controlled by FRIENDS OF DOG MOUNTAIN INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 February 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501359349302405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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