2024-06-03T14:32:05-05:00 2023-12-31 MARCUM LLP 10 MELVILLE PARK RD MELVILLE NY 11747 990PF 2023-01-01 475013315 GREEN MOUNTAIN FOUNDATION INC C/O KATHLEEN M DOLAN % RICHARD BACCARI GREE 9148045478 PO BOX 1014 YORKTOWN HEIGHTS NY 10598 KATHLEEN DOLAN President 6314144000 2024-05-15 true KATHLEEN DOLAN XXX-XX-XXXX true MARLA ESAN P00367254 6314144000 2024-05-15 3 2023 2023-04-26 12:10:37Z X 26718754 X 0 X 466669 460100 -9046 5741907 0 457623 460100 0 2108 0 0 2108 12362 6181 0 6181 231971 39419 191851 21870 13412 956 3120 3120 1324 1324 273711 59012 0 204584 1159250 1159250 1432961 59012 0 1363834 -975338 401088 734140 936433 936433 17973 12515 12515 14663494 15634342 15634342 9646545 9660176 9660176 345004 467953 467953 14345 7011 8290 7334 7335 25415446 26718753 26718754 5780 0 5780 0 X 25409666 26718753 25409666 26718753 25415446 26718753 25409666 -975338 2284425 26718753 26718753 PUBLICLY TRADED SECURITIES - LONG TERM COVERED P 4017279 4020936 1570 -3657 PUBLICLY TRADED SECURITIES - LONG TERM NONCOVERED P 430249 443875 -13626 -13626 PUBLICLY TRADED SECURITIES - LONG TERM COVERED P 45650 36422 9228 9228 PUBLICLY TRADED SECURITIES - SHORT TERM COVERED P 1245757 1256398 -9190 -10641 -9046 5575 5575 5575 12515 0 12515 6940 6940 false false false false false false true true DE true false false false false true n/a RICHARD BACCARI 9148045478 PO BOX 1014 yorktown heights NY 10598 false false false false false false false false false false false false false false false false false false false false false KATHLEEN M DOLAN PO BOX 1014 YORKTOWN HEIGHTS NY 10598 president 15.0 0 0 0 CHARLES F DOLAN 34 ACORN LANE YORKTOWN HEIGHTS NY 10598 VICE PRESIDENT 1.0 0 0 0 RICHARD BACCARI PO BOX 1014 YORKTOWN HEIGHTS NY 10598 TREASURER 5.0 0 0 0 MARIANNE DOLAN WEBER 34 ACORN LANE YORKTOWN HEIGHTS NY 10598 BOARD MEMBER 1.0 0 0 0 SA SERVICES PO BOX 1014 YORKTOWN HEIGHTS NY 10598 PHLNTHRPY CONSULTANT 191540 25365909 642316 452559 26460784 0 26460784 396912 26063872 1303194 1303194 5575 5575 1297619 1297619 1297619 1363834 0 0 0 0 1363834 1297619 1089565 2021 2020 2019 0 0 1363834 1089565 274269 0 0 0 0 1023350 0 0 KATHLEEN DOLAN X PER STATEMENT A ATTACHED STATEMENT A YORKTOWN HEIGHTS NY 10598 PER STATEMENT A ATTACHED PC PER STATEMENT A ATTACHED 1159250 1159250 LET'S GROW KIDS 3 COURT STREET MIDDLEBURY VT 05753 NONE PC EARLY EDUCATION OPPORTUNITIES FOR ALL CHILDREN 0 PURPLE CRAYON PRODUCTIONS PO BOX 158 SOUTH POMFRET VT 05067 NONE PC ARTISTREE COMMUNITY ARTS CENTER 0 WINDSOR CENTRAL SUPERVISORY UNION 70 AMSDEN WAY WOODSTOCK VA 05091 NONE PC GENERAL OPERATING SUPPORT 0 SOUTH ROYALTON LEGAL CLINIC AT VERMONT LAW SCHOOL PO BOX 344 SOUTH ROYALTON VT 05068 PC GENERAL OPERATING SUPPORT 0 MOUNT ASCUTNEY HOSPITAL AND HEALTH CENTER 289 COUNTY ROAD WINDSOR VT 05089 NONE PC GENERAL OPERATING SUPPORT 0 453000 14 466669 18 -9046 457623 457623 false false false false false false false false false false ACCOUNTING FEES 12362 6181 6181 ORGANIZATION COSTS 2015-09-03 14345 7011 15.0 956 7967 SA SERVICES PHILANTHROPY CONSULTING AND GRANTS DUE DILIGENCE VANGUARD INTERM TERM CORP BOND 98325 98325 FIXED INCOME - SEE STATEMENT C 9561851 9561851 PUBLICLY TRADED SECURITY -MSGS 5915475 5915475 PUBLICLY TRADED SECURITY -MSGE 1567883 1567883 EQUITIES- SEE STATEMENT B 6242325 6242325 US LARGE & MID CAP FUNDS 233752 233752 PUBLICLY TRADED SECURITY -SE 1674907 1674907 HEDGE FUNDS- BOA STATEMENT B FMV 39811 39811 WALTON STREET REAL ESTATE FUND FMV 428142 428142 ORGANIZATION COSTS 14345 7967 6378 7335 LEGAL FEES 2108 2108 POSTAGE 243 243 MISCELLANEOUS EXPENSES 232 232 GUIDESTAR SUBSCRIPTION 849 849 UNREALIZED GAINS/LOSSES ON PORTFOLIO 2284425 INVESTMENT ADVISORY FEES 4437 4437 INVESTMENT ADVISORY FEES 35683 34982 PHILANTHROPIC CONSULTANT EXP 191540 191540 DELAWARE REPRESENTATION 311 311 FOREIGN TAXES PAID 52 52 FOREIGN TAXES PAID 13360 13360 FEDERAL EXCISE TAXES 8458