Nonprofit · EIN 13-2998991
GREAT MOUNTAIN FOREST CORPORATION
Tax-exempt · NORFOLK, CT 06058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $963,696 | $851,968 | $111,728 | $13,441,826 | $55,723 | $13,386,103 |
| June 30, 2024 | 990-PF | $939,303 | $773,012 | $166,291 | $13,317,053 | $42,678 | $13,274,375 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $309,509
- Dividends
- $151,092
- Interest
- $1,983
- Net gain from sales of assets
- $373,147
- Other income
- $124,147
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,889
- Salaries, compensation and benefits (total)
- $254,131
- Disbursements for charitable purposes
- $602,260
- Excise tax on investment income
- $6,372
Balance sheet and other
- Total assets, start of year
- $13,317,053
- Total assets, end of year
- $13,441,826
- Total liabilities, end of year
- $55,723
- Net assets, end of year
- $13,386,103
- Fair market value of assets
- $16,166,701
- Qualifying distributions
- $606,847
- Net investment income
- $514,146
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Zarfos 10 Station Place, Norfolk, CT 060580534 | Executive Dir. | 40 | $105,889 | $4,431 |
| Russell Russ 10 Station Place PO Box 534, Norfolk, CT 060580534 | Forester Highest-paid employee | 40 | $79,436 | $2,572 |
| Matthew Gallagher 10 Station Place PO Box 534, Norfolk, CT 060580534 | Forest Mgr. Highest-paid employee | 40 | $63,610 | $1,069 |
| Dalton Dwyer - from 53125 10 Station Place, Norfolk, CT 060580534 | Chair | 5 | $0 | – |
| John Perkins to 53125 10 Station Place, Norfolk, CT 060580534 | Chair | 5 | $0 | – |
| Barton Jones 10 Station Place, Norfolk, CT 060580534 | Secretary | 5 | $0 | – |
| John Coston 10 Station Place, Norfolk, CT 060580534 | Vice-Chair | 5 | $0 | – |
| Dalton Dwyer 10 Station Place, Norfolk, CT 060580534 | Treasurer | 5 | $0 | – |
| Anne C Childs 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 | – |
| Edward Calder Childs 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 | – |
| Starling W Childs 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 | – |
| Elisabeth C Gill 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 | – |
| Jeremy Koch 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 | – |
| Eileen Fielding 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 | – |
| Susan Caughman 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 | – |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeffrey Ward 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 |
| Carol Goodstein 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 |
| Russell Guthrie 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 |
| Patricia Jenny - from 53125 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 |
| Lisa Bowden - from 53125 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 |
990-PF for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Matthew Gallagher 10 Station Place PO Box 534, Norfolk, CT 060580534 | Forest Mgr. Highest-paid employee | 40 | $78,076 | – |
| Russell Russ 10 Station Place PO Box 534, Norfolk, CT 060580534 | Forester Highest-paid employee | 40 | $70,069 | $1,048 |
| Michael Zarfos from March 2023 10 Station Place, Norfolk, CT 060580534 | Executive Dir. | 40 | $46,731 | – |
| Heather Thompson to March 2023 10 Station Place, Norfolk, CT 060580534 | Interim ExecDir | 30 | $30,819 | – |
| John Perkins 10 Station Place, Norfolk, CT 060580534 | Chair | 5 | $0 | – |
| Barton Jones 10 Station Place, Norfolk, CT 060580534 | Secretary | 5 | $0 | – |
| John Coston 10 Station Place, Norfolk, CT 060580534 | Vice-Chair | 5 | $0 | – |
| Dalton Dwyer 10 Station Place, Norfolk, CT 060580534 | Treasurer | 5 | $0 | – |
| Anne C Childs 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 | – |
| Edward Calder Childs 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 | – |
| Starling W Childs 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 | – |
| Elisabeth C Gill 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 | – |
| Jeremy Koch 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 | – |
| Eileen Fielding 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 | – |
| Susan Caughman 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 | – |
| Jeffrey Ward 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 | – |
| Carol Goodstein 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 | – |
| Russell Guthrie 10 Station Place, Norfolk, CT 060580534 | Trustee | 2 | $0 | – |
Address and contacts
- Address (IRS master file)
- PO BOX 534, NORFOLK, CT 06058-0534
- In care of
- % S W CHILDS MANAGEMENT CORPORATION
- Signed the 990-PF
- Dalton Dwyer, President /Treasurer
- Phone
- (860) 824-8188
- Website
- www.greatmountainforest.org
- Return prepared by
- Adam P Cohen CPA LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-2998991
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $13,441,826
- Income (IRS master file)
- $2,470,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $963,696 | $851,968 | $13,441,826 | XML |
| 990-PF | June 2024 | $939,303 | $773,012 | $13,317,053 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-2998991).
Questions about GREAT MOUNTAIN FOREST CORPORATION
- What is the EIN of GREAT MOUNTAIN FOREST CORPORATION?
- The employer identification number (EIN) of GREAT MOUNTAIN FOREST CORPORATION is 13-2998991.
- Is GREAT MOUNTAIN FOREST CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to GREAT MOUNTAIN FOREST CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does GREAT MOUNTAIN FOREST CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GREAT MOUNTAIN FOREST CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREAT MOUNTAIN FOREST CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of GREAT MOUNTAIN FOREST CORPORATION?
- The 990-PF for the year ended June 30, 2025 lists 20 people; 3 received compensation from the organization, the highest $105,889 (Michael Zarfos, Executive Dir.).
- How much revenue does GREAT MOUNTAIN FOREST CORPORATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $963,696, expenses of $851,968 and total assets of $13,441,826 at year end.
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