Totals
- Total revenue
- $157,437
- Total expenses
- $154,045
- Contributions and grants received
- $68,751
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $9
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- -$449
- Gross profit on inventory sales (line 7c)
- $12,303
- Other revenue (line 8)
- $76,823
- Total assets, end of year
- $51,225
- Total liabilities, end of year
- $3,646
- Net assets or fund balances, end of year
- $47,579
- Program service expenses (Part III)
- $106,062
Program services were 68.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
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.
Expenses $11,548
-
Facilitates media and advertising for the city and sells promotional merchandise.
Expenses $44,514
-
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.
Expenses $50,000
As filed on the 2022 return.
Listed in Part IV
-
Mary Mortier
Board Chair
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 6
-
Shannon Coombs
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Mark Bergelin
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Pegi Miller
Design Chair
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Amanda Cunningham
Ex Dir. (Curr)
- Total calculated
- $32,346
- Compensation
- $32,346
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
Jocelyn Tracey
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Ryan Otis
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Colby Horne
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Alice Seeger
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Zach Schmesser
Ex Dir (Former)
- Total calculated
- $16,648
- Compensation
- $16,648
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349202231
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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