2024-11-13T12:52:26-06:00 2023-12-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-01-01 472382072 Our Katahdin OURK 2076189187 PO Box 293 Millinocket ME 04462 Stephanie Walsh Treasurer 2076189187 2024-11-13 1 1 Barbara J McGuan CPA P00219457 2077752387 2024-11-13 2023 2024-10-15 13:58:12Z Sean DeWitt PO Box 293 Millinocket ME 04462 2342664 0 X www.ourkatahdin.com X 2014 ME Assisting with community and economic development in the Katahdin region of Maine. 7 7 1 8 0 0 1770353 2281749 6978 6060 630 3855 37990 0 1815951 2291664 0 49429 0 0 66485 61065 0 0 0 2169126 4568762 2235611 4679256 -419660 -2387592 1421809 1614987 932613 3151433 489196 -1536446 Our Katahdin assists with community development, downtown revitalization, and economic development in the Katahdin region of Maine. 0 0 4511483 49429 6060 The Organization's main areas of focus are as follows:Community Development Crowdsourcing ideas and volunteers to implement revitalization projects in the Katahdin region.Industry Development Seeking to leverage the Katahdin region's assets to develop the economy in the industries of forest products, alternative energies, outdoor recreation, and the digital economy. 4511483 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 1 0 0 0 0 ME X Stephanie Walsh 2076189187 PO Box 293 Millinocket ME 04462 X Sean DeWitt President 20.00 0.00 X X 0 0 0 Nancy DeWitt Treasurer 30.00 0.00 X X 0 0 0 Anthony Foster Director 10.00 0.00 X 0 0 0 Michael Faloon Jr Director 20.00 0.00 X 0 0 0 Jessica Masse Director 15.00 0.00 X 0 0 0 Peter Malikowski Director 40.00 0.00 X 0 0 0 Mike Osborne Director 10.00 0.00 X 0 0 0 Eldon Doody Volunteer Officer 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 Cianbro Corporation 101 Cianbro Square PO Box 1000 Pittsfield ME 04967 Contractor 1531668 Lakeside Concrete & Cutting Inc 12 Railroad Street Newport ME 04953 Abatement Services 1437265 Ransom Consulting LLC 50 High Street Suite 25 North Andover ME 01845 Consulting 721443 Cordija 16 Tannery Lane Suite 23 PO Box 136 Camden ME 04843 Consulting 282780 CWS Architects 264 US Route 1 Suite 100-2A Scarborough ME 04074 Architecture Services 135750 5 20000 1596830 664919 2281749 Miscellaneous Revenue 900099 6060 6060 6060 355 355 54500 51000 3500 3500 3500 2291664 6060 0 3855 X 49179 49179 250 250 46581 46581 11080 11080 3404 3404 38000 38000 4361751 4361751 18791 18791 12018 1238 10780 13087 13087 28032 28032 48953 48953 754 754 6276 6276 Taxes & Licenses 36536 36536 Misc Expenses 4564 4564 4679256 4511483 167773 0 X 335709 181097 1291521 754 1086100 1290767 0 143123 1421809 1614987 2000 24915 22915 907698 2009497 1117021 932613 3151433 X 489196 -1588680 52234 489196 -1536446 1421809 1614987 -2387592 361950 0 X X 0 1 X 1 1 1 X 843170 1109654 1029974 1770353 2281749 7034900 843170 1109654 1029974 1770353 2281749 7034900 2395341 4639559 11058 15630 355 27043 53216 507432 282375 22990 866013 7927956 262508 0.58520 0.97430 X Schedule A, Part II, Line 10, Explanation of Other Income: Refunds and Reimbursements/Loan Funds Received - 2019 Amount: $ 53,216. 2020 Amount: $ 507,432. 2021 Amount: $ 162,857. 2022 Amount: $ 22,990. Management Fees - 2021 Amount: $ 119,518. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1287750 1287750 3771 754 3017 1290767 Due from Related Party 143123 143123 1 GNP West Inc PO Box 293 Millinocket ME 04462 453264804 45694 0 General Support 0 1 Part I, Line 2: Grants were paid to a related entity for operational purposes. Additional monitoring is not deemed necessary. Michael Faloon Director Repairs X 7500 7500 0 1 1 Michael Osborne Director Repairs X 3000 3000 0 1 1 Anthony Foster Director Repairs X 2500 2500 0 1 1 Sean DeWitt President Repairs X 5000 5000 0 1 1 David DeWitt Family member of Board President and Board Treasurer Repairs X 2500 2500 0 1 1 Nancy DeWitt Treasurer Repairs X 2415 2415 0 1 1 22915 Form 990, Part VI, Section A, line 2 Sean DeWitt, President and Nancy DeWitt, Treasurer have a family relationship. Form 990, Part VI, Section B, line 11b The 990 is posted on Our Katahdin's Google Drive and is emailed to the entire team. Form 990, Part VI, Section C, line 19 The 990 is available to the general public upon request. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 4,361,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,361,751. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Our Katahdin PO Box 293 Millinocket, ME 04462 EIN: 47-2382072 Our Katahdin is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XII, Line 8 Prior Period Adjustment: The 2022 Form 990 was filed prior to the completion of the audited financial statements. As a result of this, there is a prior period adjustment of $361,950 which represents the difference in net assets between the 2022 Form 990 and the 2022 audited financial statements. GNP Holding II LLC PO Box 293 Millinocket ME 04462 453806832 Real estate holdings DE 1100 265796 Our Katahdin Our Katahdin Capital PO Box 293 Millinocket ME 04462 810826772 Hold Investments ME 501(c)(3) Line 10 Our Katahdin 1 GNP West Inc DBA One North Maine PO Box 293 Millinocket ME 04462 453264804 Real Estate Holding DE Our Katahdin C 447612 325382 1.00000 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 GNP West Inc DBA One North Maine D 115854 FMV