2023-10-16T13:55:20-05:00 2022-12-31 030210880 A M PEISCH & COMPANY LLP 1020 MEMORIAL DRIVE ST JOHNSBURY VT 05819 990 2022-01-01 474173845 FRIENDS OF DOG MOUNTAIN INC FRIE 6032358272 143 PARKS ROAD PO BOX 4575 ST JOHNSBURY VT 05819 STACI SMITH-LANTAGNE BOARD CHAIR 6032358272 2023-10-10 1 STACI SMITH-LANTAGNE 999009999 1 MANDY C GILES CPA P01204048 8027485654 2023-10-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHY ROUSSE 143 PARKS ROAD PO BOX 4575 ST JOHNSBURY VT 05819 566107 0 X WWW.DOGMT.COM X 2015 VT TO STEWARD AND SUSTAIN THE 150-ACRE DOG MOUNTAN PROPERTY IN VT AS A UNIQUE NATIONAL TREASURE THAT HONORS THE HEALING POWER OF "DOGS, NATURE, LOVE, AND ART, AND TO PRESERVE AND CELEBRATE THE IMPORTANT ARTISTIC CONTRIBUTIONS OF DOG MOUNTAIN'S ICONIC CREATOR, STEPHEN HUNECK. 8 6 8 0 0 0 179227 140243 0 650 0 31 314852 282891 494079 423815 0 0 0 0 160712 198176 0 0 2780 144452 183697 305164 381873 188915 41942 1115873 1137960 330321 300489 785552 837471 X OUR MISSION IS TO STEWARD AND SUSTAIN THE 150-ACRE DOG MOUNTAIN PROPERTY IN VERMONT AS A UNIQUE NATIONAL TREASURE THAT HONORS THE HEALING POWER OF "DOGS, NATURE, LOVE, AND ART, AND TO PRESERVE AND CELEBRATE THE IMPORTANT ARTISITIC CONTRIBUTIONS OF DOG MOUNTAIN'S ICONIC CREATOR, STEPHEN HUNECK. 0 0 9344 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. 338790 273286 STEPHEN HUNECK'S ART-SEEKS TO CURATE AND PRESERVE STEPHEN'S WOODCUT PRINTS, SCULPTURES, FURNITURE, AND OTHER INSPIRED CREATIONS SUCH AS THE THE DOG CHAPEL FOR FUTURE GENERATION TO BENEIFIT FROM, ENJOY AND APPRECIATE. 348134 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 8 1 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CINDEE WHEELER 8027482700 143 PARKS ROAD ST JOHNSBURY VT 05819 X MICHAEL ROUSSE MD TREASURER 1.00 X X 0 0 0 CATHY ROUSSE LICSW CHAIR 1.00 X X 0 0 0 CROSBY COUGHLIN VICE CHAIR 1.00 X X 0 0 0 REV SUSAN OHLIDAL TRUSTEE 1.00 X 0 0 0 ROBERT A BRAZIL ESQ TRUSTEE 1.00 X 0 0 0 ERIK E MAURER TRUSTEE 1.00 X 0 0 0 ANNE CAMPBELL SECRETARY 1.00 X X 0 0 0 ART PAPIER MD TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 140243 140243 RENTAL 561499 650 650 650 31 31 10255 10255 414628 142292 272336 272336 OTHER INCOME-SALE OF F 900099 300 300 300 423815 273286 0 10286 177836 177836 2115 2115 18225 18225 2460 2460 12436 12436 5216 5216 25801 23021 2780 7304 7304 43980 43980 1932 1932 50 50 12874 12874 12074 12074 17105 17105 VAC FACILITIES GRANT EX 19421 19421 ADMINISTRATIVE FEES 18000 18000 RENT EXPENSE- SIGN RENT 2600 2600 REPAIRS AND MAINTENANCE 1067 1067 1377 904 473 381873 348134 30959 2780 222371 185095 30524 30554 56689 55323 546521 53643 504938 492878 78241 301351 295869 1115873 1137960 312554 292957 17767 7532 330321 300489 X 785552 837471 785552 837471 1115873 1137960 X 41942 9977 X 0 0 0 X 96219 75892 87027 148703 146703 554544 295074 273322 314113 314852 414628 1611989 391293 349214 401140 463555 561331 2166533 0 0 0 2166533 8427 13922 12750 10936 46035 8427 13922 12750 10936 46035 90 131 202 423 300 300 399810 363267 414092 463555 572567 2213291 0.97890 0.97950 0.02080 0.02020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204650 204650 313770 39596 274174 28101 14047 14054 492878 COLLECTION OF STEPHEN HUNECK ART WORK 291693 LOAN REFINANCE COSTS 4176 295869 OTHER CURRENT LIABILITIES 7532 7532 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS OF THE ORGANIZATION REVIEW THE FORM BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT FOR ROYALTIES 9,977. 143 PARKS ROAD LLC 143 PARKS ROAD ST JOHNSBURY VT 05819 STEPHEN HUNECK GALLERY VT FRIENDS OF DOG MOUNTAIN INC