Nonprofit · EIN 47-2382072
OUR KATAHDIN
Tax-exempt · MILLINOCKET, ME 04462
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,863,898 | $2,466,753 | $3,397,145 | $5,368,786 | $3,508,087 | $1,860,699 |
| December 31, 2023 | 990 | $2,291,664 | $4,679,256 | -$2,387,592 | $1,614,987 | $3,151,433 | -$1,536,446 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,834,488
- of which government grants
- $5,107,871
- Program service revenue
- $16,931
- Investment income
- $12,479
- Net gain from sales of assets
- $12,479
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,880
- Other salaries and wages
- $201,712
- Salaries, compensation and benefits (total)
- $247,478
- Professional fundraising fees
- $0
- Legal fees
- $73,197
- Occupancy
- $16,251
- Travel
- $15,307
- Depreciation
- $756
- Program services (functional)
- $2,195,195
- Management and general (functional)
- $271,558
Balance sheet and other
- Total assets, start of year
- $1,614,987
- Total assets, end of year
- $5,368,786
- Total liabilities, end of year
- $3,508,087
- Net assets, end of year
- $1,860,699
- Land, buildings and equipment
- $4,977,399
- Net assets without donor restrictions
- $1,860,699
- Gross receipts
- $5,863,898
- Employees
- 3
- Volunteers
- 11
- Year formed
- 2014
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Stephen Sanders | Director of Mill Site Redevelopment Highest-paid employee | 40 | $110,784 | $23,409 |
| Sean DeWitt | President Trustee or director, Officer | 20 | $0 | $0 |
| Stephanie Walsh | Treasurer Trustee or director, Officer | 30 | $0 | $0 |
| Anthony Foster | Director Trustee or director | 10 | $0 | $0 |
| Michael Faloon Jr | Director Trustee or director | 20 | $0 | $0 |
| Jessica Masse | Director Trustee or director | 15 | $0 | $0 |
| Peter Malikowski | Director Trustee or director | 40 | $0 | $0 |
| Mike Osborne | Director Trustee or director | 10 | $0 | $0 |
| Eldon Doody | Volunteer Officer Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sean DeWitt | President Trustee or director, Officer | 20 | $0 |
| Nancy DeWitt | Treasurer Trustee or director, Officer | 30 | $0 |
| Anthony Foster | Director Trustee or director | 10 | $0 |
| Michael Faloon Jr | Director Trustee or director | 20 | $0 |
| Jessica Masse | Director Trustee or director | 15 | $0 |
| Peter Malikowski | Director Trustee or director | 40 | $0 |
| Mike Osborne | Director Trustee or director | 10 | $0 |
| Eldon Doody | Volunteer Officer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 111 CANYON DR, MILLINOCKET, ME 04462-2328
- Mailing address (990-N for 2014)
- 111 Canyon Drive, Millinocket ME 04462
- Principal officer (990 for 2024)
- Sean DeWitt, PO Box 293, Millinocket, ME 04462
- Principal officer (990-N for 2014)
- Sean DeWitt President, 1318 22nd Street NW 402, Washington DC 20037
- Signed the 990
- Stephanie Walsh, Treasurer
- Phone
- (207) 618-9187
- Website
- http://www.ourkatahdin.com
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
Our Katahdin assists with community development, downtown revitalization, and economic development in the Katahdin region of Maine.
Program accomplishments
- 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.Expenses $2,195,195 · grants $4,880 · revenue $16,931
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-2382072
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $5,368,786
- Income (IRS master file)
- $5,863,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,863,898 | $2,466,753 | $5,368,786 | XML |
| 990 | December 2023 | $2,291,664 | $4,679,256 | $1,614,987 | XML |
| 990 | December 2022 | $1,815,951 | $2,235,611 | $1,421,809 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2014 Officer: Sean DeWitt President | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about OUR KATAHDIN
- What is the EIN of OUR KATAHDIN?
- The employer identification number (EIN) of OUR KATAHDIN is 47-2382072.
- Is OUR KATAHDIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to OUR KATAHDIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR KATAHDIN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR KATAHDIN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR KATAHDIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OUR KATAHDIN?
- The 990 for the year ended December 31, 2024 names Sean DeWitt.
- Who are the officers and directors of OUR KATAHDIN?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $110,784 (Stephen Sanders, Director of Mill Site Redevelopment).
- How much revenue does OUR KATAHDIN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,863,898, expenses of $2,466,753 and total assets of $5,368,786 at year end.
Other nonprofits in MILLINOCKET
- MILLINOCKET CHAMBER OF COMMERCE EIN 01-0405745 · last filed 990-EZ for 2026
- KATAHDIN TOURISM PARTNERSHIP EIN 81-4733201 · last filed 990-EZ for 2024
- KATAHDIN AREA SUPPORT GROUP EIN 01-0443818 · last filed 990-N for 2025
- OUR KATAHDIN CAPITAL EIN 81-0826772 · last filed 990-N for 2025
- MILLINOCKET REGIONAL HOSPITAL EIN 01-0223482 · last filed 990 for 2024
- KATAHDIN FRIENDS INC EIN 01-0267689 · last filed 990 for 2025
- MILLINOCKET MEMORIAL LIBRARY EIN 81-4748516 · last filed 990 for 2025
- BREAKING THE CYCLE EIN 84-4281233 · last filed 990 for 2024
All nonprofits in MILLINOCKET · Maine · Community improvement and capacity building