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HOLBROOK COMMUNITY FOUNDATION
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HOLBROOK COMMUNITY FOUNDATION
Brunswick, ME, US
•
501(c)3
•
EIN
86-1162382
•
HOLBROOKCOMMUNITYFOUNDATION.ORG
•
Community Foundation
Regional Funder
HOLBROOK COMMUNITY FOUNDATION
Sign up to claim this org
Brunswick, ME, US
•
501(c)3
•
EIN
86-1162382
•
HOLBROOKCOMMUNITYFOUNDATION.ORG
•
Community Foundation
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$1,515,254
Property, Plant, & Equipment (net)
85%
Cash & Equivalents
15%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$49,637
Custodial & Escrow Liabilities
50%
Notes Payable / Debt (Non-Related)
36%
Other Liabilities
14%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$208,825
$222,597
+7%
Receivables (Non-Related)
$16,542
-
-
Related-Party Receivables
-
-
-
Inventories
$1,064
$1,064
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,333,072
$1,291,593
-3%
Other Assets
-
-
-
Total Assets
$1,559,503
$1,515,254
-3%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$24,710
$24,710
+0%
Notes Payable / Debt (Non-Related)
$43,985
$18,077
-59%
Related-Party Payables
-
-
-
Other Liabilities
$6,350
$6,850
+8%
Total Liabilities
$75,045
$49,637
-34%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,484,458
$1,465,617
-1%
Net assets
2024
2025
Change
Net assets
+$1,484,458
+$1,465,617
-1%
Balance Sheet
