2022-05-04T13:58:03-05:00 2021-12-31 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990PF 2021-01-01 050545520 Rocking Moon Foundation Inc ROCK 2077301154 PO Box 65 Yarmouth ME 04096 Robert J Higdon Treasurer 2077301154 2022-05-03 1 Robert Higdon 999009999 Connor Smart P02285543 2078792100 2022-05-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 14853019 X X 212243 212243 777858 4744055 777858 11883 -117 12000 1001984 989984 12000 0 0 0 0 72000 0 0 72000 5862 0 0 5862 1907 0 753 1154 10037 3000 4037 3000 46365 0 25000 21365 444 444 0 0 63377 0 63377 14338 0 14338 0 435 0 435 0 21521 0 -32563 54084 236286 3444 75377 157465 1405445 1405445 1641731 3444 75377 1562910 -639747 986540 0 345844 270560 270560 47629 52184 52184 0 10532395 10532395 12525277 2630179 2630179 1596787 229518 1407848 1367269 1367269 432 432 432 14327030 14853019 14853019 0 0 X 11235829 11235829 36558 36558 3054643 3580632 14327030 14853019 14327030 14853019 14327030 -639747 1165736 14853019 0 14853019 Publicly Traded Securities P 4702127 3966197 735930 735930 Pass-through Investments P 41928 41928 41928 777858 13713 0 13713 0 13713 23744 0 0 0 23744 0 10031 10031 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 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 72000 354 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. 112426 0 12446728 372684 0 12819412 0 0 12819412 192291 12627121 631356 631356 13713 13713 617643 100000 717643 0 717643 1562910 0 22798 1585708 717643 0 0 297816 682713 480586 541653 1313480 3316248 1585708 0 0 0 717643 868065 0 0 4184313 0 0 0 0 0 0 297816 3886497 682713 480586 541653 1313480 868065 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 70000 Area Interfaith Outreach Food and Energy Assistance PO Box 113 Rockland ME 04841 N/A PC Program Support - Knox County Weekend Meal Program 25000 Avow Texas Foundation for Abortion Access 1101 W 34th 679 Austin TX 78705 N/A PC General Operating Support 10000 Bailey House 57 Willoughby Street 2nd Floor Brooklyn NY 11201 N/A PC General Operating Support 60000 Black Women's Blueprint PO Box 24713 Brooklyn NY 11202 N/A PC Capacity Building 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 30000 Cystic Fibrosis Foundation 4550 Montgomery Avenue Suite 1100N Bethesda MD 20814 N/A PC Program Support - Aly Bailey Fund 100000 Greater Portland Immigrant Welcome Center 24 Preble Street 3rd Floor Portland ME 04101 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 2 of 3) 75000 IntegrateNYC NYU Metro Center 726 Broadway FL 5 New York NY 10003 N/A PC Program Support - Youth Advocacy 20000 Knox County Homeless Coalition PO Box 1696 Rockland ME 04841 N/A PC Program Support - The Landing Place Multi-Year (Year 5 of 5) 60000 Maine Civil Liberties Union Foundation PO Box 7860 Portland ME 04112 N/A PC Program Support - Youth Justice Reform 70000 Maine Initiatives 56 North Street Portland ME 04101 N/A PC Program Support - Immigrant Led Pooled Fund 55000 Mano en Mano PO Box 573 Milbridge ME 04658 N/A PC General Operating Support 10000 National Network of Abortion Funds 9450 SW Gemini Drive PMB 16009 Beaverton OR 97008 N/A PC Program Support - Collective Power Fund 25000 New York City Gay and Lesbian Anti-Violence Project Inc 116 Nassau Street 3rd Floor New York NY 10036 N/A PC General Operating Support 25000 Open City Advocates 4202 Benning Road NE 2 Washington DC 20019 N/A PC General Operating Support - Multi Year (Year 2 of 2) 50000 OUT Maine PO Box 1723 Rockland ME 04841 N/A PC $50,000 LGBTQIA & BIPOC Youth Outreach; $65,445 Capacity Building (year 3 of 3) 115445 Oxfam America 226 Causeway Street 5th floor Boston MA 02114 N/A PC General Operating Support 50000 Planned Parenthood Federation of America 123 William Street 10th Floor New York NY 10038 N/A PC Program Support - Patient Access Fund 25000 ProsperityME PO Box 8013 Portland ME 04104 N/A PC General Operating Support 10000 The Ali Forney Center 224 West 35th Street 15th Floor NY NY 10001 N/A PC General Operating Support - Multi Year (Year 3 of 3) 100000 The Audre Lorde Project 85 S Oxford Street 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 3 of 3) 50000 The Opportunity Network 85 Broad Street 6th Floor New York NY 10004 N/A PC General Operating & Scholarship Support - Multi Year (Year 2 of 3) 70000 The Trevor Project PO Box 69232 West Hollywood CA 90069 N/A PC Capacity Building Support 50000 Tree Street Youth 144 Howe Street Lewiston ME 04240 N/A PC General Operating Support - Multi Year (Year 2 of 2) 50000 Trekkers 58 Park Street Suite 202 Rockland ME 04841 N/A PC Program Support - DEI training 65000 1405445 0 Rental Income 12000 14 212243 18 777858 Pass-Through Investment Income 14 -117 0 989984 12000 1001984 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 10037 3000 4037 3000 Buildings 2016-03-15 360000 62728 SL 27.500000000000 13091 0 13091 Building Improvements - March 2016-03-15 459 80 SL 27.500000000000 17 0 17 Building Improvements - April 2016-04-15 22523 3857 SL 27.500000000000 819 0 819 Building Improvements - May 2016-05-15 16509 2776 SL 27.500000000000 600 0 600 Building Improvements - June 2016-06-15 2216 366 SL 27.500000000000 81 0 81 Building Improvements - July 2016-07-15 618 100 SL 27.500000000000 22 0 22 Building Improvements - Aug 2016-08-15 12102 1925 SL 27.500000000000 440 0 440 Building Improvements - September 2016-09-15 4103 640 SL 27.500000000000 149 0 149 Building Improvements - October 2016-10-15 18202 2785 SL 27.500000000000 662 0 662 Building Improvements - November 2016-11-15 7724 1159 SL 27.500000000000 281 0 281 Building Improvements - December 2016-12-15 20713 3044 SL 27.500000000000 753 0 753 Building Improvements - Jan 2017-01-15 15812 2276 SL 27.500000000000 575 0 575 Building Improvements - Feb 2017-02-15 18860 2658 SL 27.500000000000 686 0 686 Building Improvements - March 2017-03-15 25035 3451 SL 27.500000000000 910 0 910 Building Improvements - April 2017-04-15 23088 3114 SL 27.500000000000 840 0 840 Building Improvements - May 2017-05-15 19064 2513 SL 27.500000000000 693 0 693 Building Improvements - June 2017-06-15 2843 366 SL 27.500000000000 103 0 103 Building Improvements - July 2017-07-15 1237 156 SL 27.500000000000 45 0 45 Building Improvements - Aug 2017-08-15 10449 1282 SL 27.500000000000 380 0 380 Building Improvements - September 2017-09-15 21410 2563 SL 27.500000000000 779 0 779 Building Improvements - October 2017-10-15 7490 873 SL 27.500000000000 272 0 272 Building Improvements - November 2017-11-15 154 18 SL 27.500000000000 6 0 6 Building Improvements - December 2017-12-15 8152 901 SL 27.500000000000 296 0 296 Building Improvements - Jan 2018-01-15 11411 1228 SL 27.500000000000 415 0 415 Building Improvements - Feb 2018-02-15 7060 738 SL 27.500000000000 257 0 257 Building Improvements - March 2018-03-15 28350 2878 SL 27.500000000000 1031 0 1031 Building Improvements - April 2018-04-15 13181 1298 SL 27.500000000000 479 0 479 Building Improvements - May 2018-05-15 6249 596 SL 27.500000000000 227 0 227 Building Improvements - June 2018-06-15 5753 531 SL 27.500000000000 209 0 209 Building Improvements - July 2018-07-15 3508 314 SL 27.500000000000 128 0 128 Building Improvements - Aug 2018-08-15 2130 184 SL 27.500000000000 77 0 77 Building Improvements - September 2018-09-15 2404 200 SL 27.500000000000 87 0 87 Building Improvements - October 2018-10-15 4927 395 SL 27.500000000000 179 0 179 Building Improvements - November 2018-11-15 3024 234 SL 27.500000000000 110 0 110 Building Improvements - December 2018-12-15 5636 418 SL 27.500000000000 205 0 205 Building Improvements - Jan 2019-01-15 1040 74 SL 27.500000000000 38 0 38 Building Improvements - Feb 2019-02-15 2888 197 SL 27.500000000000 105 0 105 Building Improvements - March 2019-03-15 18373 1197 SL 27.500000000000 668 0 668 Building Improvements - April 2019-04-15 21447 1332 SL 27.500000000000 780 0 780 Building Improvements - May 2019-05-15 74058 4376 SL 27.500000000000 2693 0 2693 Building Improvements - June 2019-06-15 42690 2393 SL 27.500000000000 1552 0 1552 Building Improvements - July 2019-07-15 68254 3620 SL 27.500000000000 2482 0 2482 Building Improvements - Aug 2019-08-15 166512 8326 SL 27.500000000000 6055 0 6055 Building Improvements - September 2019-09-15 107275 5039 SL 27.500000000000 3901 0 3901 Building Improvements - October 2019-10-15 142128 6245 SL 27.500000000000 5168 0 5168 Building Improvements - November 2019-11-15 94634 3871 SL 27.500000000000 3441 0 3441 Building Improvements - December 2019-12-15 51928 1967 SL 27.500000000000 1888 0 1888 Building Improvements 2020-01-17 6058 202 SL 27.500000000000 220 0 220 Furniture 2020-01-16 4794 879 SL 5.000000000000 959 0 959 Furniture 2020-01-16 6974 1279 SL 5.000000000000 1395 0 1395 Furniture 2020-01-17 254 47 SL 5.000000000000 51 0 51 Security System 2020-08-20 3031 202 SL 5.000000000000 606 0 606 Buildings 2016-12-15 3398 500 SL 27.500000000000 124 0 124 Equipment 2019-12-15 4051 844 SL 5.000000000000 810 0 810 Equipment 2019-10-15 4923 1190 SL 5.000000000000 985 0 985 Land Improvements 2018-06-15 2750 466 SL 15.000000000000 183 0 183 Land Improvements 2018-03-15 10004 1862 SL 15.000000000000 667 0 667 Land Improvements 2017-10-15 12500 2708 SL 15.000000000000 833 0 833 Equipment 2018-02-15 1827 1050 SL 5.000000000000 365 0 365 Equipment 2018-01-15 312 184 SL 5.000000000000 62 0 62 Equipment 2016-09-15 1816 1558 SL 5.000000000000 242 0 242 Equipment 2016-05-15 3505 3242 SL 5.000000000000 234 0 234 Equipment 2016-04-15 2249 2118 SL 5.000000000000 112 0 112 Equipment 2019-08-15 1920 528 SL 5.000000000000 384 0 384 Building Improvements - 61 Park St AC 2021-06-08 18547 SL 27.500000000000 393 0 393 Building Improvements - 63 Park St Meter 2021-06-28 4251 SL 27.500000000000 77 0 77 American Funds Capital Income Builder 345435 345435 American Funds Capital World Growth and Income 4361715 4361715 American Funds Fundamental Investors 5825245 5825245 Card Bank-CD-PRI FMV 219771 219771 Note Receivable-Coastal Enterprise-PRI FMV 134430 134430 Card Bank-Stock-PRI FMV 174410 174410 Terra Alpha Fund FMV 1989017 1989017 Note Receivable-Genesis-PRI FMV 112551 112551 Buildings and Equipment 1596787 229518 1367269 1367269 Legal Fees 1907 0 753 1154 Security Deposits 432 432 432 Office Expenses 1931 0 109 1822 Bank Fees 45 0 0 45 Computer Expenses 15168 0 0 15168 Insurance 4377 0 4377 0 Allocated to Charitable Purposes 0 0 -37049 37049 Rental Income 12000 12000 Pass-Through Investment Income -117 -117 0 Unrealized Gains on Investments 1165736 Consulting Fees 20000 0 0 20000 Property Caretaker 25000 0 25000 0 Payroll Processing 1365 0 0 1365 Foreign Taxes 444 444 0 0