2023-11-16T11:19:17-08:00 2022-12-31 Hurricane Lee 472433079 MTA Accounting PA 71 High St Belfast ME 04915 990EZ 2022-01-01 273453233 Our Town Belfast OURT 2072181158 82 Main Street Belfast ME 04915 Mary Mortier Board Chair 2023-11-16 true Mary Mortier 999009999 true Kali T McCarthy CPA P01069497 2073385012 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.ourtownbelfast.org X X 195336 X 68751 9 0 11100 11549 -449 38653 26350 12303 76823 157437 56940 2810 13068 607 80620 154045 3392 44187 47579 X 47033 26225 25000 47033 51225 2846 3646 44187 47579 Our mission is to grow and sustain our historic downtown while celebrating our unique cultural heritage. Our Town Belfast promotes and facilitates several annual community events including an annual street party, downtown bench design and contest and auction. The organization also facilitates a year round downtown beautification program. 11548 Facilitates media and advertising for the city and sells promotional merchandise. 44514 Keeping the Faith fund - partnered with the city of Belfast to collect donations and distribute small business grants to area business in response to the covid pandemic. 50000 106062 Mary Mortier Board Chair 6.00 0 Shannon Coombs Secretary 2.00 0 Mark Bergelin Treasurer 2.00 0 Pegi Miller Design Chair 2.00 0 Amanda Cunningham Ex Dir. (Curr) 40.00 32346 Jocelyn Tracey Director 1.00 0 Ryan Otis Director 1.00 0 Colby Horne Director 1.00 0 Alice Seeger Director 1.00 0 Zach Schmesser Ex Dir (Former) 40.00 16648 false false true true false false false false 0 0 0 false 0 0 false Mark Bergelin 82 Main St Belfast ME 04915 2072181158 false false false false false false false false false false false NONE NONE true X 60163 63836 64361 66568 68751 323679 45829 33723 1500 48933 49753 179738 0 0 0 105992 97559 65861 115501 118504 503417 0 0 503417 60 116 44 21 9 250 0 60 116 44 21 9 250 0 597 308 83 454 1442 106649 97983 65988 115522 118967 505109 0.99670 0.99750 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Keep the Faith Fund $54128 Other Revenue.2 Ukraine Fundraiser $15809 Other Revenue.3 Design Committee $6432 Other Revenue.4 Misc, Shipping, Cash $454 Other Expenses.1 Keeping the Faith Grant Expens $50000 Other Expenses.2 Ukraine Fundraiser Expense $15790 Other Expenses.3 Design Committee $7167 Other Expenses.4 Dues & Memberships $1580 Other Expenses.5 Office Expense $1346 Other Expenses.6 Website Expense $1230 Other Expenses.7 Other Business Expenses $1126 Other Expenses.8 Insurance $956 Other Expenses.9 Constant Contact $446 Other Expenses.11 Merchant Payment Processing $268 Other Expenses.13 Books, Subscriptions, Referenc $225 Other Expenses.14 Professional Development $150 Other Expenses.15 Travel and Meetings $108 Other Expenses.16 Bank Charges & Fees $89 Other Expenses.17 QuickBooks Fees $84 Other Expenses.18 Business Registration $55 Other Assets.1 MCF Agency Fund - Beginning $0 MCF Agency Fund - Ending $25000 Total Liabilities.1 Payroll Taxes Payable - Beginning $2062 Payroll Taxes Payable - Ending $2691 Total Liabilities.2 Capital One Credit Card - Beginning $784 Capital One Credit Card - Ending $877 Total Liabilities.3 Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $78 Statement Note 1 Hurricane Lee