2024-11-09T17:51:52-08:00 2024-06-30 061609121 Adam P Cohen CPA LLC 81 South Main St Suite 9 West Hartford CT 06107 990PF 2023-07-01 132998991 Great Mountain Forest Corporation GREA 8608248188 10 Station Place PO Box 534 Norfolk CT 06058 Dalton Dwyer Treasurer 2024-11-04 true true Adam P Cohen P00046319 8605216400 X 2023 2024-10-15 13:58:12Z X 15627891 X 228825 9 9 9 134098 134098 134098 438629 1711641 430728 7901 6275 10186 -3911 -3911 141653 141653 939303 564835 279750 77550 4000 73550 217070 137000 80070 42940 11280 31660 1503 1503 24203 2500 4588 17115 113482 58073 55409 7207 198 41907 91461 12000 79461 1752 1752 1318 1318 152619 55275 97344 773012 60573 279750 383773 0 0 773012 60573 279750 383773 166291 504262 91995 25113 25113 288014 450995 450995 22376 26914 22376 22376 10436 17903 17903 1715198 2098055 3147948 1118007 1439475 1444405 5890270 5875598 5890270 5890270 3462623 2840870 4096885 1050832 518836 552578 531996 531996 13141363 13317053 15627891 16867 15869 25000 1809 16867 42678 X 13118359 13264974 6137 9401 13124496 13274375 13141363 13317053 13124496 166291 13290787 16412 13274375 Gains - Distribution from custodial fund P 2010-01-01 2024-06-30 1000000 729614 270386 270386 Long-term Capital gains - publicly-traded stock P 2010-01-01 2024-06-30 703740 543398 160342 160342 430728 7009 7009 7009 5200 5200 1809 0 false false false false false false false false true CT true true false false false true www.greatmountainforest.org Dalton Dwyer Treasurer 8608248188 10 Station Place PO Box 534 Norfolk CT 060580534 false false false false false false false false false false false false false false false false false false false false false false John Perkins 10 Station Place Norfolk CT 060580534 Chair 5.00 0 Michael Zarfos from March 2023 10 Station Place Norfolk CT 060580534 Executive Dir. 40.00 46731 Heather Thompson to March 2023 10 Station Place Norfolk CT 060580534 Interim ExecDir 30.00 30819 Barton Jones 10 Station Place Norfolk CT 060580534 Secretary 5.00 0 John Coston 10 Station Place Norfolk CT 060580534 Vice-Chair 5.00 0 Dalton Dwyer 10 Station Place Norfolk CT 060580534 Treasurer 5.00 0 Anne C Childs 10 Station Place Norfolk CT 060580534 Trustee 2.00 0 Edward Calder Childs 10 Station Place Norfolk CT 060580534 Trustee 2.00 0 Starling W Childs 10 Station Place Norfolk CT 060580534 Trustee 2.00 0 Elisabeth C Gill 10 Station Place Norfolk CT 060580534 Trustee 2.00 0 Jeremy Koch 10 Station Place Norfolk CT 060580534 Trustee 2.00 0 Eileen Fielding 10 Station Place Norfolk CT 060580534 Trustee 2.00 0 Susan Caughman 10 Station Place Norfolk CT 060580534 Trustee 2.00 0 Jeffrey Ward 10 Station Place Norfolk CT 060580534 Trustee 2.00 0 Carol Goodstein 10 Station Place Norfolk CT 060580534 Trustee 2.00 0 Russell Guthrie 10 Station Place Norfolk CT 060580534 Trustee 2.00 0 Matthew Gallagher 10 Station Place PO Box 534 Norfolk CT 060580534 Forest Mgr. 40.00 78076 Russell Russ 10 Station Place PO Box 534 Norfolk CT 060580534 Forester 40.00 70069 1048 NONE Management of forest and wildlife resources on foundation-owned property according to a forest stewardship plan approved by the State of Connecticut and the USDA Forest Service. 471839 Maintenance and upkeep of Yale Forestry Camp, and outreach through the hosting of researchers investigating the ecology of the forest. 43217 GMF Internship Program - four interns were employed during the year ended June 30, 2024. 49669 8108250 617300 0 8725550 0 8725550 130883 8594667 429733 X 383773 383773 2005-10-19 X 0 0 383773 267499 480724 412423 1544419 383773 267499 480724 412423 1544419 286489 264873 291073 260085 1102520 Elisabeth C Gill X Carbon credits 45973 Program fees 5272 14 9 14 134098 1 10001 18 430728 7901 1 -2364 1 -3911 Yale Camp Income 80407 568561 139553 708114 1a The Foundation held educational programs, in keeping with the Foundation's ongoing mission of forest research, conservation and ecosystem management. 8 Great Mountain Forest Corporation collects revenue from the sale of stumpage and other forest products, which is in keeping with its mission of ecosystem management. 11a Yale Camp income is reimbursement for expenses incurred to maintain and manage the Yale Camp, located within the Great Mountain Forest and used by the Yale School of the Environment (fka Yale School of Forestry) for the education of and research by students. 1b The organization participates in a program under which it receives compensation for carbon offsets for maintaining the forest, which is in keeping with its mission of ecosystem management. false false false false false false false false false false X X 1 Harney & Sons Tea Corp 5723 Route 22 Millerton NY 125464521 20000 X 2 Jeremy Koch 295 Greenwich Street New York NY 100071052 5000 X 3 JP Morgan Charitable Giving Fund 165 Township Line Road Jenkintown PA 19046 10000 X 4 Schwab Charitable Fund 211 Main Street San Francisco CA 94105 5000 X 5 William Mary Greve Foundation 270 Lafayette St 1002 New York NY 10012 50000 X 6 The French Foundation 32 County Road Guilford CT 06437 8000 X 7 Susan N Wagner 54 Maple Avenue Norfolk CT 06058 7128 X 8 Dalton Dwyer PO Box 129 Norfolk CT 060580129 5000 X Audit 12000 1250 2294 8456 Bookkeeping 12203 1250 2294 8659 Lumber & boughs 2010-01 Purchase 2024-06 1177 Cost 1177 Forestry sales 2010-01 Purchase 2024-06 530 Cost 530 Stumpage & logs 2010-01 Purchase 2024-06 6194 Cost 6194 Corporate bonds 1439475 1444405 Common stocks 2098055 3147948 Land 5890270 5890270 5890270 Investments - Berkshire Taconic Comm Fnd AT COST 2840870 4096885 Auto./Transportation Equip. 76668 50601 26067 26067 Furniture and Fixtures 8259 6968 1291 1291 Machinery and Equipment 171896 136826 35070 35070 Buildings 568865 235832 333033 333033 Improvements 221649 85261 136388 136388 Miscellaneous 3495 3348 147 147 Legal fees 1503 0 0 1503 National Iron Bank None 43905 2020-04 2022-04 To be forgiven by SBA 1.0000 None Paycheck Protection Act Cash Adjustment to cost basis 16412 Credit card fees 532 532 Insurance 41339 4500 36839 Intern program 18181 18181 Library donation 200 200 Miscellaneous 243 127 116 Office expenses 5449 5449 Payroll service 986 986 Promotional and programs 7170 7170 Promotional film 6670 6670 Software and computer expenses 3142 3142 Special Event Expenses 2364 2364 Subscriptions and dues 4636 4636 Supplies 16971 873 16098 Supplies maple syrup in cost of sales -8881 -8881 Supplies promotion in cost of sales -1212 -1212 Unreimbursed loss 1743 1743 Vehicle expenses 9869 4194 5675 Yale Camp reimbursed expenses 43217 43217 Carbon credits 45973 45973 Program fees 5272 5272 Rental Income - Noninvestment Property 10001 10001 Yale Camp Income 80407 80407 Federal excise tax payable 1809 Consultants and other 5569 0 5569 0 Instructors 2329 0 2329 0 Investment management fees 58073 58073 0 0 Personnel search 39877 0 39877 0 Program coordinator 7634 0 7634 0 Maple syrup sales 5144 8974 -3830 Promotional items 1131 1212 -81 Net investment income tax 7009 Real estate taxes 198 198