2023-04-21T12:16:15-05:00 2022-12-31 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990PF 2022-01-01 050545520 Rocking Moon Foundation Inc ROCK 2077301154 PO Box 65 Yarmouth ME 04096 Robert J Higdon Treasurer 2077301154 2023-04-14 1 Robert Higdon 999009999 0 Connor Smart P02285543 2078792100 2023-04-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 10996386 X X 182636 182636 230958 2924250 230958 27492 3492 24000 441086 417086 24000 0 0 0 0 95182 0 0 95182 13422 0 0 13422 711 0 200 511 10379 3000 4379 3000 44000 0 24000 20000 3859 3859 0 0 64099 0 64099 15620 0 15620 0 4224 0 0 4224 163 0 0 163 21443 0 -20199 41642 273102 6859 88099 178144 1430320 1430320 1703422 6859 88099 1608464 -1262336 410227 0 270560 206024 206024 52184 10532395 7252289 7252289 2630179 2204242 2204242 1627016 293617 1367269 1333399 1333399 432 432 432 14853019 10996386 10996386 0 0 X 11235829 11235829 36558 36558 3580632 -276001 14853019 10996386 14853019 10996386 14853019 -1262336 0 13590683 2594297 10996386 Publicly Traded Securities D 2841392 2693292 148100 148100 Pass-Through Gains from Partnerships P 82858 82858 82858 230958 5702 0 5702 0 5702 10031 0 0 0 10031 0 4329 4329 0 0 0 0 0 0 0 0 0 0 0 1 1 DC 1 0 0 0 0 1 N/A Erin Cinelli 2077301154 PO Box 65 Yarmouth ME 04096 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Joseph R Higdon PO Box 65 Yarmouth ME 04096 Trustee 1.00 0 0 0 Ellen L Sudow PO Box 65 Yarmouth ME 04096 Trustee 1.00 0 0 0 Sarah Higdon-Sudow PO Box 65 Yarmouth ME 04096 Trustee 1.00 0 0 0 William J Higdon-Sudow PO Box 65 Yarmouth ME 04096 President 1.00 0 0 0 Robert J Higdon PO Box 65 Yarmouth ME 04096 Treasurer 1.00 0 0 0 Erin Cinelli PO Box 65 Yarmouth ME 04096 Executive Director 40.00 95183 4750 0 0 NONE 0 The Foundation provides office space at a free or significantly discounted rental rate to small non-profit entities so that they may more easily facilitate their tax-exempt charitable missions. 114098 0 9689930 283749 0 9973679 0 0 9973679 149605 9824074 491204 491204 5702 5702 485502 0 485502 0 485502 1608464 0 30229 1638693 485502 0 0 682713 480586 541653 1313480 868065 3886497 1638693 0 0 0 485502 1153191 0 0 5039688 0 0 0 0 0 0 682713 4356975 480586 541653 1313480 868065 1153191 Joseph R Higdon Ellen L Sudow X American Civil Liberties Union Foundation 125 Broad Street 18th floor New York NY 10004 N/A PC Program Support - LGBT Project 80000 Area Interfaith Outreach Food and Energy Assistance PO Box 113 Rockland ME 04841 N/A PC Program Support - Knox County Weekend Meal Program 25000 Bailey House 57 Willoughby Street 2nd Floor Brooklyn NY 11201 N/A PC General Operating Support 60000 Berks County Community Foundation 237 Court Street Reading PA 19601 N/A PC Program Support - for Ednannia Ukraine Relief Efforts 20000 Black Women's Blueprint PO Box 24713 Brooklyn NY 11202 N/A PC General Operating Support 50000 Bright Beginnings Inc 3418 4th Street SE Washington DC 20032 N/A PC General Operating Support 50000 Childhood Brain Tumor Foundation 20312 Watkins Meadow Drive Germantown MD 20876 N/A PC General Operating Support 15000 Children's National Medical Center 111 Michigan Avenue NW Washington DC 20010 N/A PC Capacity Building Support for Gender & Autism Program (Year 1 of 3) 72320 City of Rockland 270 Pleasant Street Rockland ME 04841 N/A GOV General Operating Support 2000 Cystic Fibrosis Foundation 4550 Montgomery Avenue Suite 1100N Bethesda MD 20814 N/A PC Program Support - Compass Program 50000 Greater Portland Immigrant Welcome Center 24 Preble Street 3rd Floor Portland ME 04101 N/A PC General Operating Support 20000 Hand in Hand Mano en Mano PO Box 573 Milbridge ME 04658 N/A PC General Operating Support 20000 Immigrant Legal Advocacy Project PO Box 17917 Portland ME 04112 N/A PC Capacity Building Support - Multi Year (Year 3 of 3) 75000 IntegrateNYC NYU Metro Center 726 Broadway FL 5 New York NY 10003 N/A PC Program Support - Youth Justice Fair 30000 Island Institute PO Box 648 Rockland ME 04841 N/A PC Program Support - Lift All Boats Program 50000 Knox County Homeless Coalition PO Box 1696 Rockland ME 04841 N/A PC Program Support - The Landing Place Multi-Year (Year 1 of 5) 100000 Maine Civil Liberties Union Foundation PO Box 7860 Portland ME 04112 N/A PC ACLU of Maine Program Support - Youth Justice Reform 70000 Maine Initiatives 56 North Street Portland ME 04101 N/A PC Program Support - Immigrant-Led Organization Pooled Fund 35000 Mexican American Legal Defense & Education Fund 637 South Spring Street 11th Floor Los Angeles CA 90014 N/A PC General Operating Support, for Familia: Trans Queer Liberation Movement 10000 National Asian Pacific American Women's Forum 4346 North Broadway Street Chicago IL 60613 N/A PC General Operating Support 10000 National Center for Transgender Equality 1032 15th Street NW Suite 199 Washington DC 20005 N/A PC General Operating Support 10000 National Latina Institute for Reproductive Justice 40 Exchange Place Suite 1300 New York NY 10005 N/A PC General Operating Support 10000 New York City Gay and Lesbian Anti-Violence Project 116 Nassau Street 3rd Floor New York NY 10036 N/A PC General Operating Support 25000 Open City Advocates 4202 Benning Road NE Suite 2 Washington DC 20019 N/A PC General Operating Support - Multi Year (Year 1 of 3) 60000 OUT Maine PO Box 1723 Rockland ME 04841 N/A PC General Operating Support 50000 Oxfam America 226 Causeway Street 5th Floor Boston MA 02114 N/A PC Program Support - food security program in East Africa 50000 ProsperityME PO Box 8013 Portland ME 04104 N/A PC General Operating Support 20000 SPARK Reproductive Justice NOW 1065 Ralph David Abernathy Boulevard Suite 200 Atlanta GA 30310 N/A PC General Operating Support 10000 The Afiya Center 7220 S Westmoreland Road Suite 200 Dallas TX 75237 N/A PC General Operating Support 10000 The Ali Forney Center 224 West 35th Street Suite 1500 NY NY 10001 N/A PC General Operating Support - Multi Year (Year 1 of 3) 100000 The Audre Lorde Project 85 S Oxford Street Room BSMT Brooklyn NY 11217 N/A PC General Operating Support 15000 The Lesbian Gay Bisexual and Transgender Community Center 208 West 13th Street New York NY 10011 N/A PC General Operating Support - Multi Year (Year 1 of 2) 50000 The Opportunity Network 85 Broad Street 6th Floor New York NY 10004 N/A PC General Operating & Scholarship Support - Multi Year (Year 3 of 3) 70000 Transgender Legal Defense and Education Fund 520 8th Avenue Suite 2204 New York NY 10018 N/A PC General Operating Support 10000 Tree Street Youth 144 Howe Street Lewiston ME 04240 N/A PC General Operating Support - Multi Year (Year 3 of 3) 50000 Trekkers 58 Park Street Suite 202 Rockland ME 04841 N/A PC Program Support - DEI training/coordination 26000 Urgent Action Fund for Women's Human Rights 2601 Blanding Avenue Suite C 155 Alameda CA 94501 N/A PC Program Support - Ukraine Urgent Action Fund 20000 1430320 Children's National Medical Center 111 Michigan Avenue NW Washington DC 20010 N/A PC Approved for future payment (2023-2024 year funding period) 154305 Knox County Homeless Coaltion PO Box 1696 Rockland ME 04841 N/A PC Approved for future payment (2023-2026 year funding period) 400000 Open City Advocates 4202 Benning Road NE Suite 2 Washington DC 20019 N/A PC Approved for future payment (2023-2024 year funding period) 120000 The Ali Forney Center 224 West 35th Street Suite 1500 NY NY 10001 N/A PC Approved for future payment (2023-2024 year funding period) 200000 The Lesbian Gay Bisexual and Transgender Community Center 208 West 13th Street New York NY 10011 N/A PC Approved for future payment (2023 funding period) 50000 924305 Rental Income 14000 14 182636 18 230958 Pass-Through Investment Income 14 3492 Insurance Claim Proceeds 900099 01 10000 0 427086 14000 441086 1a The Foundation provides office space for small nonprofits at a discounted rate so that they may more easily accomplish their tax-exempt charitable missions. 0 0 0 0 0 0 0 0 0 0 Accounting Expenses 10379 3000 4379 3000 Buildings 2016-03-15 360000 75819 SL 27.500000000000 13091 0 13091 Building Improvements - March 2016-03-15 459 97 SL 27.500000000000 17 0 17 Building Improvements - April 2016-04-15 22523 4676 SL 27.500000000000 819 0 819 Building Improvements - May 2016-05-15 16509 3376 SL 27.500000000000 600 0 600 Building Improvements - June 2016-06-15 2216 447 SL 27.500000000000 81 0 81 Building Improvements - July 2016-07-15 618 122 SL 27.500000000000 22 0 22 Building Improvements - Aug 2016-08-15 12102 2365 SL 27.500000000000 440 0 440 Building Improvements - September 2016-09-15 4103 789 SL 27.500000000000 149 0 149 Building Improvements - October 2016-10-15 18202 3447 SL 27.500000000000 662 0 662 Building Improvements - November 2016-11-15 7724 1440 SL 27.500000000000 281 0 281 Building Improvements - December 2016-12-15 20713 3797 SL 27.500000000000 753 0 753 Building Improvements - Jan 2017-01-15 15812 2851 SL 27.500000000000 575 0 575 Building Improvements - Feb 2017-02-15 18860 3344 SL 27.500000000000 686 0 686 Building Improvements - March 2017-03-15 25035 4361 SL 27.500000000000 910 0 910 Building Improvements - April 2017-04-15 23088 3954 SL 27.500000000000 840 0 840 Building Improvements - May 2017-05-15 19064 3206 SL 27.500000000000 693 0 693 Building Improvements - June 2017-06-15 2843 469 SL 27.500000000000 103 0 103 Building Improvements - July 2017-07-15 1237 201 SL 27.500000000000 45 0 45 Building Improvements - Aug 2017-08-15 10449 1662 SL 27.500000000000 380 0 380 Building Improvements - September 2017-09-15 21410 3342 SL 27.500000000000 779 0 779 Building Improvements - October 2017-10-15 7490 1145 SL 27.500000000000 272 0 272 Building Improvements - November 2017-11-15 154 24 SL 27.500000000000 6 0 6 Building Improvements - December 2017-12-15 8152 1197 SL 27.500000000000 296 0 296 Building Improvements - Jan 2018-01-15 11411 1643 SL 27.500000000000 415 0 415 Building Improvements - Feb 2018-02-15 7060 995 SL 27.500000000000 257 0 257 Building Improvements - March 2018-03-15 28350 3909 SL 27.500000000000 1031 0 1031 Building Improvements - April 2018-04-15 13181 1777 SL 27.500000000000 479 0 479 Building Improvements - May 2018-05-15 6249 823 SL 27.500000000000 227 0 227 Building Improvements - June 2018-06-15 5753 740 SL 27.500000000000 209 0 209 Building Improvements - July 2018-07-15 3508 442 SL 27.500000000000 128 0 128 Building Improvements - Aug 2018-08-15 2130 261 SL 27.500000000000 77 0 77 Building Improvements - September 2018-09-15 2404 287 SL 27.500000000000 87 0 87 Building Improvements - October 2018-10-15 4927 574 SL 27.500000000000 179 0 179 Building Improvements - November 2018-11-15 3024 344 SL 27.500000000000 110 0 110 Building Improvements - December 2018-12-15 5636 623 SL 27.500000000000 205 0 205 Building Improvements - Jan 2019-01-15 1040 112 SL 27.500000000000 38 0 38 Building Improvements - Feb 2019-02-15 2888 302 SL 27.500000000000 105 0 105 Building Improvements - March 2019-03-15 18373 1865 SL 27.500000000000 668 0 668 Building Improvements - April 2019-04-15 21447 2112 SL 27.500000000000 780 0 780 Building Improvements - May 2019-05-15 74058 7069 SL 27.500000000000 2693 0 2693 Building Improvements - June 2019-06-15 42690 3945 SL 27.500000000000 1552 0 1552 Building Improvements - July 2019-07-15 68254 6102 SL 27.500000000000 2482 0 2482 Building Improvements - Aug 2019-08-15 166512 14381 SL 27.500000000000 6055 0 6055 Building Improvements - September 2019-09-15 107275 8940 SL 27.500000000000 3901 0 3901 Building Improvements - October 2019-10-15 142128 11413 SL 27.500000000000 5168 0 5168 Building Improvements - November 2019-11-15 94634 7312 SL 27.500000000000 3441 0 3441 Building Improvements - December 2019-12-15 51928 3855 SL 27.500000000000 1888 0 1888 Building Improvements 2020-01-17 6058 422 SL 27.500000000000 220 0 220 Furniture 2020-01-16 4794 1838 SL 5.000000000000 959 0 959 Furniture 2020-01-16 6974 2674 SL 5.000000000000 1395 0 1395 Furniture 2020-01-17 254 98 SL 5.000000000000 51 0 51 Security System 2020-08-20 3031 808 SL 5.000000000000 606 0 606 Buildings 2016-12-15 3398 624 SL 27.500000000000 124 0 124 Equipment 2019-12-15 4051 1654 SL 5.000000000000 810 0 810 Equipment 2019-10-15 4923 2175 SL 5.000000000000 985 0 985 Land Improvements 2018-06-15 2750 649 SL 15.000000000000 183 0 183 Land Improvements 2018-03-15 10004 2529 SL 15.000000000000 667 0 667 Land Improvements 2017-10-15 12500 3541 SL 15.000000000000 833 0 833 Equipment 2018-02-15 1827 1415 SL 5.000000000000 365 0 365 Equipment 2018-01-15 312 246 SL 5.000000000000 62 0 62 Equipment 2016-09-15 1816 1800 SL 5.000000000000 0 0 0 Equipment 2016-05-15 3505 3476 SL 5.000000000000 0 0 0 Equipment 2016-04-15 2249 2230 SL 5.000000000000 0 0 0 Equipment 2019-08-15 1920 912 SL 5.000000000000 384 0 384 Building Improvements - 61 Park St AC 2021-06-08 18547 393 SL 27.500000000000 674 0 674 Building Improvements - 63 Park St Meter 2021-06-28 4251 77 SL 27.500000000000 155 0 155 Building Improvements - 61 Park St Windows 2022-08-22 4924 SL 27.500000000000 60 0 60 Building Improvements - 63 Park St Windows 2022-08-22 4146 SL 27.500000000000 50 0 50 Building Improvements - 63 Park St Air System 2022-01-13 15937 SL 27.500000000000 580 0 580 Security System 2022-09-16 5222 SL 5.000000000000 261 0 261 American Funds Capital World Growth and Income 3167624 3167624 American Funds Fundamental Investors 4084665 4084665 Card Bank-CD-PRI FMV 211444 211444 Note Receivable-Coastal Enterprise-PRI FMV 139170 139170 Card Bank-Stock-PRI FMV 194086 194086 Terra Alpha Fund FMV 1543614 1543614 Note Receivable-Genesis-PRI FMV 115928 115928 Buildings and Equipment 1627016 293617 1333399 1333399 Legal Fees 711 0 200 511 Security Deposits 432 432 432 Net Unrealized Loss on Investments 2594297 Office Expenses 7568 0 1855 5713 Bank Fees 40 0 0 40 Computer Expenses 9068 0 0 9068 Insurance 4767 0 3945 822 Allocated to Charitable Purposes 0 0 -25999 25999 Rental Income 14000 14000 Pass-Through Investment Income 3492 3492 0 Insurance Claim Proceeds 10000 10000 Consulting Fees 20000 0 0 20000 Property Caretaker 24000 0 24000 0 Foreign Taxes 3859 3859 0 0