2025-11-17T08:19:29-08:00 2024-12-31 472433079 MTA Accounting PA 71 High St Belfast ME 04915 990EZ 2024-01-01 273453233 Our Town Belfast OURT 2072181158 82 Main Street Belfast ME 04915 Mark Bergelin Board Chair 2025-11-17 true true Kali T McCarthy CPA P01069497 2073385012 2024 2025-03-06 01:10:19Z X www.ourtownbelfast.org X X 125448 X 74661 23248 735 2886 0 2886 0 0 13885 14582 -697 10033 110866 71699 3102 13960 364 74542 163667 -52801 74414 -603 21010 X 54835 4234 25000 27045 79835 31279 5421 10269 74414 21010 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. 21508 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. 26500 The Entrepreneurship Ecosystem Development program aims to support local and regional entrepreneurs and small businesses through the Entrepreneural Ecosystem approach. The program is composed by seven factors that define the Entrepreneurial Ecosystem: Place, Social Capital, Financial Capital, Culture, Goverment/Regulations, Education and Training, and Human Capital. 10658 58666 Cassidy James-Taylor Director 2.00 0 Sarah Geroux Secretary 2.00 0 Mark Bergelin Board Chair 3.00 0 Courtney Hayes-Jurecheck Director 2.00 0 Amanda Cunningham Executive Dir. 40.00 66132 Todd Sazera Director 2.00 0 Ryan Otis Director 2.00 0 Colby Horne Director 2.00 0 Alice Seeger Director 2.00 0 false false false 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 64361 66568 68751 127700 74661 402041 1500 48933 49753 45334 37133 182653 0 0 0 65861 115501 118504 173034 111794 584694 0 0 584694 44 21 9 114 540 728 0 44 21 9 114 540 728 0 83 454 487 10033 11057 65988 115522 118967 173635 122367 596479 0.98020 0.99710 0.00120 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Keep the Faith Fund $10033 Other Expenses.1002 Office Expenses $298 Other Expenses.1005 Travel $4007 Other Expenses.1008 Interest $798 Other Expenses.1012 Insurance $1059 Other Expenses.1 Keep The Faith Grant Expense $26500 Other Expenses.2 Promotions and Events Exp $21508 Other Expenses.3 Entreprenuer Ecosystem Expense $10658 Other Expenses.4 Dues & Memberships $2695 Other Expenses.5 Cell Phone $2655 Other Expenses.6 Design Committee $1392 Other Expenses.7 Website Expense $1049 Other Expenses.8 Merchant Payment Processing $553 Other Expenses.9 Books, Subscriptions, Referenc $526 Other Expenses.10 Constant Contact $384 Other Expenses.12 Other Business Expenses $193 Other Expenses.13 Bank Charges & Fees $148 Other Expenses.15 QuickBooks Fees $64 Other Expenses.16 Business Registration $55 Other Assets.1 MCF Agency Fund - Beginning $25000 MCF Agency Fund - Ending $27045 Total Liabilities.1 Payroll Taxes Payable - Beginning $2963 Payroll Taxes Payable - Ending $2248 Total Liabilities.2 Capital One Credit Card - Beginning $2458 Capital One Credit Card - Ending $7121 Total Liabilities.3 Overdraft - Beginning $0 Overdraft - Ending $900 Statement Note 1 Hurricane Lee