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PINELAND FARMS INC

PINELAND FARMS INC

NEW GLOUCESTER, ME, US
•
501(c)(3)
•
EIN
01-0538172
•
WWW.PINELANDFARMS.ORG
•
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

PINELAND FARMS INC

NEW GLOUCESTER, ME, US
•
501(c)(3)
•
EIN
01-0538172
•
WWW.PINELANDFARMS.ORG
•
Private Operating Foundation
Private Foundation
Regional Funder
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Programs
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Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$7,087,765

Property, Plant, & Equipment (net)
49%
Other Assets
27%
Investments
11%
Inventories
6%
Prepaid Expenses
3%
Cash & Equivalents
3%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$2,296,830

Other Liabilities
85%
Payables & Accruals
11%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$325,857
$184,577
-43%
Receivables (Non-Related)
$195,175
$177,701
-9%
Related-Party Receivables
-
-
-
Inventories
$363,080
$406,063
+12%
Prepaid Expenses
$190,041
$226,579
+19%
Investments
$751,255
$751,255
+0%
Property, Plant, & Equipment (net)
$3,915,691
$3,454,194
-12%
Other Assets
$2,414,234
$1,887,396
-22%
Total Assets
$8,155,333
$7,087,765
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$142,295
$242,763
+71%
Grants Payable
-
-
-
Deferred Revenue
$93,752
$101,340
+8%
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,469,080
$1,952,727
-21%
Total Liabilities
$2,705,127
$2,296,830
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$129,530
$125,774
-3%
Unrestricted Net Assets
$5,320,676
$4,665,161
-12%
Net assets
2023
2024
Change
Net assets
+$5,450,206
+$4,790,935
-12%
Balance Sheet
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