2024-05-10T12:54:51-05:00 2023-12-31 111986323 MARCUM LLP 1 CANAL PLAZA 4TH FLOOR PORTLAND ME 04101 990PF 2023-01-01 010538172 PINELAND FARMS INC PINE 2076884800 32 FARMVIEW DRIVE NEW GLOUCESTER ME 04260 ERIK HAYWARD TREASURER 2076884800 2024-05-10 1 ERIK HAYWARD 999009999 1 KIRK PURVIS P00439837 2073527600 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 8155333 X 4364893 230 230 230 184141 201731 0 0 9037732 4294021 4743711 4743711 9292975 230 4743941 19000 0 10038 8962 4354524 0 2300531 2002822 581905 0 307425 274480 13233 0 0 13233 19130 230 0 19130 112851 0 59620 53231 377868 0 199631 178237 588428 0 310871 608800 0 338732 270068 72167 0 38126 34041 5339 0 2821 2518 2226247 0 1176146 1124898 8979492 230 4743941 3981620 0 0 8979492 230 4743941 3981620 313483 0 0 181552 325857 325857 100801 62258 100801 100801 84766 94374 94374 263544 363080 363080 108066 190041 190041 751255 751255 751255 13282329 9366638 3916835 3915691 3915691 175117 2414234 2414234 5543393 8155333 8155333 135117 142295 85174 93752 186379 2469080 406670 2705127 X 5017398 5320676 119325 129530 5136723 5450206 5543393 8155333 5136723 313483 0 5450206 0 5450206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 ME 1 1 0 0 0 1 WWW.PINELANDFARMS.ORG ERIK HAYWARD 2078796280 THREE CANAL PLAZA PORTLAND ME 04101 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 MORRIS FISHER 3 CANAL PLAZA PORTLAND ME 04112 PRESIDENT 2.00 4000 0 0 RICHARD PETERSEN 3 CANAL PLAZA PORTLAND ME 04112 SECRETARY 2.00 4000 0 0 DANA BALDWIN 3 CANAL PLAZA PORTLAND ME 04112 TRUSTEE 2.00 3000 0 0 ROBERTA WRIGHT 3 CANAL PLAZA PORTLAND ME 04112 TRUSTEE 2.00 4000 0 0 CHRISTOPHER EMMONS 3 CANAL PLAZA PORTLAND ME 04112 TRUSTEE 2.00 4000 0 0 BRIAN K MAILHOT 63 RAINBOW FARM ROAD YARMOUTH ME 04096 DIRECTOR OF RETAIL O 40.00 123077 14064 235 JUSTIN M GRAY 100 MERRILL RD GRAY ME 04039 PRODUCE FARM MANAGER 40.00 113170 13481 0 MATTHEW M SABASTEANSKI 769 WEBBS MILLS RD RAYMOND ME 04071 OUTDOOR DIRECTOR 40.00 105409 13303 4881 NORMAN A MARTIN III 27 MILL POND RD GORHAM ME 04038 DAIRY FARM MANAGER 40.00 96002 12859 3645 WILLIAM D MASCHINO 57 VALLEY FARM ROAD NEW GLOUCESTER ME 04260 MANAGING DIRECTOR 40.00 96413 12878 2366 31 NONE 0 THE ORGANIZATION SOLD GOODS RELATED TO ITS FARMING AND EDUCATIONAL PROGRAMS, PROMOTING SUSTAINABILITY OF LOCAL AGRICULTURE AND PROVIDING EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC. OUTDOOR SKIING AND HIKING OPERATIONS PROMOTE AMATEUR ATHLETICS AND HEALTHY LIFESTYLES THROUGH RECREATION. 3981620 0 0 253705 3928829 4182534 0 0 4182534 62738 4119796 205990 X 3981620 0 378337 4359957 2006-11-30 X 0 0 0 0 0 0 0 0 0 0 4359957 4605324 3887555 4341503 17194339 0 0 0 2500 2500 4359957 4605324 3887555 4339003 17191839 0 0 137327 131319 129989 131789 530424 0 0 0 0 X 0 0 14 230 18 184141 459900 4743711 0 184371 4743711 4928082 10 REVENUE FROM THE SALES OF INVENTORY RELATES TO THE ORGANIZATION'S SALES OF ITS FARM GOODS; THUS PROMOTING SUSTAINABILITY AND VIABILITY OF FARMING IN MAINE AND PRESERVING FARMLAND FROM DEVELOPMENT. OUTDOOR SKIING OPERATIONS PROMOTE AMATEUR ATHLETICS AND HEALTHY LIFESTYLES THROUGH RECREATION. 0 0 0 0 1 0 0 1 0 1b(3) 90000 AUGUST CORPORATION FACILITY LEASE PAYMENTS 1b(6) 0 AUGUST CORPORATION SHARED PERSONNEL SERVICES 1b(3) 516576 OCTOBER CORPORATION FACILITY LEASE PAYMENTS 0 X X 1 LIBRA FOUNDATION THREE CANAL PLAZA PORTLAND ME 041128516 4165000 X 2 US DEPT OF VETERANS AFFAIRS 810 VERMONT AVE NW WASHINGTON DC 20420 94374 X 3 AVANGRID FOUNDATION 180 MARSH HILL ROAD ORANGE CT 06477 5000 X 4 MAINE COMMUNITY FOUNDATION 245 MAIN STREET ELLSWORTH ME 04605 11000 X 5 PHYLLIS JALBERT 19 JORDAN ROAD FREEPORT ME 04032 29696 X 6 LUNDER FOUNDATION TWO MONUMENT SQUARE SUITE 502 PORTLAND ME 04101 10000 X 7 NATIONAL ENDOWMENT FOR THE ARTS 400 7TH STREET SW WASHINGTON DC 20506 9543 X 8 JAMES MCBRIDE 58 HIGH RIDGE ROAD NORWAY ME 04268 5500 X 9 PRATT & WHITNEY 113 WELLS STREET NORTH BERWICK ME 03906 5000 X ACCOUNTING FEES 19130 230 0 19130 ADMIN 2010-12-31 1574961 1225409 SL 0.000000000000 114454 0 114454 EDUCATION 2010-12-31 107466 68897 SL 0.000000000000 9713 0 9713 FARM 2010-12-31 2283476 2043483 SL 0.000000000000 71497 0 71497 GILLESPIE 2010-12-31 2283924 1748118 SL 0.000000000000 114807 0 114807 RENTAL (INCL. GUEST HOUSES) 2010-12-31 417922 360967 SL 0.000000000000 13542 0 13542 EQUESTRIAN 2010-12-31 698240 680244 SL 0.000000000000 1650 0 1650 MARKET 2010-12-31 588116 380120 SL 0.000000000000 46840 0 46840 OUTDOOR 2010-12-31 1734657 1398669 SL 0.000000000000 89255 0 89255 ANI - EQUIPMENT 2014-09-30 555850 357879 SL 0.000000000000 36426 0 36426 ANI - BUILDINGS 2014-09-30 2266106 398843 SL 0.000000000000 67174 0 67174 ANI - LAND 2014-09-30 560300 L 0 0 0 MONSON ARTS 2017-01-01 211311 115581 SL 0.000000000000 23070 0 23070 FIXED ASSET PURCHASED 201731 205365 COST 0 184141 187775 INVESTMENT IN PINELAND FARMS DAIRY COMPANY, INC. AT COST 20000 20000 INVESTMENT IN PINELAND FARMS NATURAL MEATS, INC. AT COST 731255 731255 ADMIN 1574961 1339863 235098 EDUCATION 107466 78610 28856 FARM 2283476 2114980 168496 GILLESPIE 2283924 1862925 420999 RENTAL (INCL. GUEST HOUSES) 417922 374509 43413 EQUESTRIAN 698240 681894 16346 MARKET 588116 426960 161156 OUTDOOR 1734657 1487924 246733 ANI - EQUIPMENT 555850 394305 161545 ANI - BUILDINGS 2266106 466017 1800089 ANI - LAND 560300 0 560300 MONSON ARTS 211311 138651 72660 LEGAL FEES 13233 0 0 13233 GOODWILL 175000 175000 175000 BRAND LOGO, NET OF AMORTIZATION 117 78 78 OPERATING LEASE RIGHT OF USE ASSETS 2239156 2239156 TELEPHONE 33052 0 17462 15590 PAYROLL FEES 17214 0 9094 8120 DUES AND SUBSCRIPTIONS 59070 0 31207 27863 LIABILITY INSURANCE 149427 0 78944 152458 WORKERS COMP 80029 0 42280 37749 LICENSES AND PERMITS 22559 0 11918 10641 POSTAGE AND DELIVERY 5008 0 2646 2362 CREDIT CARD FEES 153156 0 80914 72242 SUPPLIES 389522 0 205788 183734 CABLE/INTERNET 36109 0 19077 17032 MAINTENANCE 291808 0 154165 137643 VETERINARY EXPENSES 22860 0 12077 10783 ADVERTISING AND PROMOTION 39760 0 21006 18754 EMBRYO 3140 0 1659 1481 FERTILIZER AND PESTICIDE 13630 0 7201 6429 DAIRY SUPPLIES 150935 0 79740 71195 BREEDING FEES 3664 0 1936 1728 TRASH DISPOSAL 35583 0 18799 16784 AUTOMOBILE EXPENSES 73947 0 39067 34880 CONTRACT LABOR 146414 0 77352 69062 SHOP SUPPLIES 16530 0 8733 7797 GAS AND FUEL 160625 0 84860 75765 FEED 71250 0 37642 26430 ARTIST STIPENDS 85500 0 45170 40330 ARTIST MEALS 161703 0 85429 76274 AMORTIZATION 39 0 21 18 BAD DEBT 613 0 324 289 ELECTRICITY 2910 0 1535 1375 BANK SERVICE CHARGES 190 0 100 90 ACCRUED PAYROLL 158020 209191 SECURITY DEPOSITS 28359 20733 OPERATING USE LIABILITIES 0 2239156 CONSULTING FEES 112851 0 59620 53231 PAYROLL TAXES 353228 0 186613 166615 PERSONAL PROPERTY TAXES 6855 0 3622 3233 USE TAXES 17785 0 9396 8389