2021-10-29T13:18:19-05:00 2020-12-31 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990PF 2020-01-01 050545520 Rocking Moon Foundation Inc ROCK 2077301154 PO Box 65 Yarmouth ME 04096 Robert J Higdon Treasurer 2077301154 2021-10-27 1 Robert Higdon 999009999 Nicholas E Porto P01310283 2078792100 2021-10-27 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X 13085323 X 100630 3183 3183 252191 252191 76751 1891909 76751 11618 -382 12000 444373 331743 12000 0 0 0 0 45538 0 0 45538 275 0 0 275 1971 0 1971 0 13506 4850 3806 4850 22202 20834 0 1368 18 18 0 0 5948 2464 0 3484 63211 0 63211 8674 0 8674 0 929 0 0 929 33826 0 -2451 36277 196098 28166 75211 92721 1738070 1738070 1934168 28166 75211 1830791 -1489795 303577 0 340268 345844 345844 99046 47629 47629 1533834 9968180 12525277 12525277 1573989 166141 0 1407848 166141 432 432 432 11941760 14327030 13085323 1550 0 1550 0 X 11235829 11235829 36558 36558 667823 3054643 11940210 14327030 11941760 14327030 11940210 -1489795 3979545 14429960 102930 14327030 Publicly Traded Investments D 1867206 1815158 52048 52048 From Passthrough P 24703 24703 24703 76751 4220 0 4220 0 4220 27964 0 0 0 27964 0 23744 23744 0 0 0 0 0 0 0 0 0 0 0 1 1 ME 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 President, Director 1.00 0 0 0 Ellen L Sudow PO Box 65 Yarmouth ME 04096 VP, Secretary, Treasurer, Director 1.00 0 0 0 Robert J Higdon PO Box 65 Yarmouth ME 04096 Director 1.00 0 0 0 Sarah Higdon-Sudow PO Box 65 Yarmouth ME 04096 Director 1.00 0 0 0 William J Higdon-Sudow PO Box 65 Yarmouth ME 04096 Director 1.00 0 0 0 Jessie K Gillespie PO Box 65 Yarmouth ME 04096 Director (part year) 1.00 0 0 0 NONE 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. 30972 0 10925404 479389 0 11404793 0 0 11404793 171072 11233721 561686 561686 4220 4220 557466 0 557466 0 557466 1830791 0 40155 1870946 0 1870946 557466 0 0 250779 297816 682713 480586 541653 2253547 1870946 0 0 0 557466 1313480 0 0 3567027 0 0 0 0 0 0 250779 3316248 297816 682713 480586 541653 1313480 Joseph R Higdon Ellen L Sudow X Advocates for Youth 2000 M Street NW Suite 750 Washington DC 20036 N/A PC General Operating Support 60000 Ali Forney Center 224 West 35th Street Suite 1500 New York NY 10001 N/A PC $50,000 COVID-19 Relief; $100,000 General Operating Support 150000 Alliance for Global Justice 225 East 26th Street 1 Tucson AZ 85713 N/A PC Movement for Black Lives - Racial Justice 20000 American Civil Liberties Foundation 125 Broad Street 18th Floor New York NY 10004 N/A PC LGBT Project 70000 Area Interfaith Outreach Food and Energy Assistance PO Box 113 Rockland ME 04841 N/A PC $45,000 COVID-19 Relief; $25,000 Weekend Backpack Program 70000 Bailey House Inc 1751 Park Avenue New York NY 10035 N/A PC $50,000 COVID-19 Relief; $60,000 General Operating Support 110000 Black Women's Blueprint Inc PO Box 24713 Brooklyn NY 11202 N/A PC Racial Justice 10000 Bright Beginnings Inc 3418 4th Street SE Washington DC 20032 N/A PC General Operating Support 50000 Childhood Brain Tumor Foundation Inc 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 Compass Program 50000 Full Plates Full Potential 188 State Street Suite 407 Portland ME 04101 N/A PC COVID-19 Relief 10000 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 $10,000 General Operating Support; $5,000 Racial Justice 15000 Humane Society of Knox County PO Box 1294 Rockland ME 04841 N/A PC K-9 Corrections Program 5500 Immigrant Legal Advocacy Project PO Box 17917 Portland ME 04112 N/A PC General Operating Support 75000 IntegrateNYC 726 Broadway 5th Floor New York NY 10003 N/A PC Program Support 8000 Island Institute PO Box 648 Rockland ME 04841 N/A PC General Operating Support 60000 Knox County Homeless Coalition PO Box 1696 Rockland ME 04841 N/A PC $70,000 COVID-19 Relief; $60,000 The Landing Place Program 130000 Maine Civil Liberties Union Foundation PO Box 7860 Portland ME 04112 N/A PC Youth Justice Reform 70000 Maine Immigrants Rights Coalition 24 Preble Street Suite 30 Portland ME 04101 N/A PC Racial Justice 10000 Maine Initiatives Inc 56 North Street Suite 100 Portland ME 04101 N/A PC $35,000 Immigrant Led Organization Fund; $30,000 Maine Youth Justice Program 65000 Maine-Wabanaki REACH 13 Loop Road Indian Island ME 04468 N/A PC Racial Justice 5000 National Domestic Workers Alliance Inc 45 Broadway Suite 320 New York NY 10006 N/A PC Racial Justice 20000 New Beginnings Inc 134 College Street Lewiston ME 04240 N/A PC COVID-19 Relief 25000 New Mainers Public Health Initiative 276 Lisbon Street Lewiston ME 04240 N/A PC COVID-19 Relief 10000 New York City Gay and Lesbian Anti-Violence Project 116 Nassau Street 3rd Floor New York NY 10038 N/A PC General Operating Support 25000 Open City Advocates 4202 Benning Road NE 2 Washington DC 20019 N/A PC General Operating Support 50000 OUT Maine PO Box 1723 Rockland ME 04841 N/A PC Capacity Building 64570 Oxfam-America Inc 226 Causeway Street 5th Floor Boston MA 02114 N/A PC Puerto Rico Earthquake Recovery 75000 Planned Parenthood of Northern New England 784 Hercules Drive Suite 110 Colchester VT 05446 N/A PC COVID-19 Relief 15000 Preble Street 38 Preble Street Portland ME 04101 N/A PC COVID-19 Relief 35000 ProsperityME The Center for Financial Education PO Box 8013 Portland ME 04101 N/A PC General Operating Support 10000 Resources for Organizing and Social Change PO Box 2444 Augusta ME 04338 N/A PC Maine Prisoner Advocacy Coalition-Racial Justice 5000 The Audre Lorde Project 85 South Oxford Brooklyn NY 11217 N/A PC Racial Justice 10000 The Lesbian Gay Bisexual & Transgender Community Center 208 West 13th Street New York NY 10011 N/A PC $50,000 COVID-19 Relief; $50,000 General Operating Support 100000 The Opportunity Network 85 Broad Street 6th Floor New York NY 10004 N/A PC General Operating Support and Dreamer Scholarships 70000 The Trevor Project PO Box 69232 West Hollywood CA 90069 N/A PC Program Support 25000 Transgender Law Center PO Box 70976 Oakland CA 946120976 N/A PC $20,000 Racial Justice; $5,000 Black LGBTQIA+ Migrant Project 25000 Tree Street Youth 144 Howe Street Lewiston ME 04240 N/A PC $50,000 General Operating Support; $10,000 COVID-19 Relief 60000 Trekkers Inc 325 Old County Road Rockland ME 04841 N/A PC General Operating Support 20000 1738070 Ali Forney Center 224 West 35th Street Suite 1500 New York NY 10001 N/A PC General Operating Support (Year 3 of 3) 100000 Immigrant Legal Advocacy Project PO Box 17917 Portland ME 04112 N/A PC General Operating Support (Years 2 and 3) 150000 Open City Advocates 4202 Benning Road NE 2 Washington DC 20019 N/A PC General Operating Support (Year 2) 50000 OUT Maine PO Box 1723 Rockland ME 04841 N/A PC Capacity Building (Year 3) 65445 The Lesbian Gay Bisexual & Transgender Community Center 208 West 13th Street New York NY 10011 N/A PC General Operating Support (Year 3) 50000 The Opportunity Network 85 Broad Street 6th Floor New York NY 10004 N/A PC General Operating Support and Dreamer Scholarships (Years 2 and 3) 140000 Tree Street Youth 144 Howe Street Lewiston ME 04240 N/A PC General Operating Support (Years 2 and 3) 100000 655445 Rental Income 12000 14 3183 14 252191 18 76751 From Passthrough 14 -382 0 331743 12000 343743 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 X X 1 Joseph Higdon and Ellen Sudow 128 States Point Road St George ME 04860 100630 X 1 Publicly Traded Securities 100630 2020-11-24 Accounting Expenses 9700 4850 0 4850 Accounting Expenses - Rental 3806 0 3806 0 Buildings 2016-03-15 360000 49637 SL 27.500000000000 13091 0 13091 Building Improvements - March 2016-03-15 459 63 SL 27.500000000000 17 0 17 Building Improvements - April 2016-04-15 22523 3038 SL 27.500000000000 819 0 819 Building Improvements - May 2016-05-15 16509 2176 SL 27.500000000000 600 0 600 Building Improvements - June 2016-06-15 2216 285 SL 27.500000000000 81 0 81 Building Improvements - July 2016-07-15 618 78 SL 27.500000000000 22 0 22 Building Improvements - Aug 2016-08-15 12102 1485 SL 27.500000000000 440 0 440 Building Improvements - September 2016-09-15 4103 491 SL 27.500000000000 149 0 149 Building Improvements - October 2016-10-15 18202 2123 SL 27.500000000000 662 0 662 Building Improvements - November 2016-11-15 7724 878 SL 27.500000000000 281 0 281 Building Improvements - December 2016-12-15 20713 2291 SL 27.500000000000 753 0 753 Building Improvements - Jan 2017-01-15 15812 1701 SL 27.500000000000 575 0 575 Building Improvements - Feb 2017-02-15 18860 1972 SL 27.500000000000 686 0 686 Building Improvements - March 2017-03-15 25035 2541 SL 27.500000000000 910 0 910 Building Improvements - April 2017-04-15 23088 2274 SL 27.500000000000 840 0 840 Building Improvements - May 2017-05-15 19064 1820 SL 27.500000000000 693 0 693 Building Improvements - June 2017-06-15 2843 263 SL 27.500000000000 103 0 103 Building Improvements - July 2017-07-15 1237 111 SL 27.500000000000 45 0 45 Building Improvements - Aug 2017-08-15 10449 902 SL 27.500000000000 380 0 380 Building Improvements - September 2017-09-15 21410 1784 SL 27.500000000000 779 0 779 Building Improvements - October 2017-10-15 7490 601 SL 27.500000000000 272 0 272 Building Improvements - November 2017-11-15 154 12 SL 27.500000000000 6 0 6 Building Improvements - December 2017-12-15 8152 605 SL 27.500000000000 296 0 296 Building Improvements - Jan 2018-01-15 11411 813 SL 27.500000000000 415 0 415 Building Improvements - Feb 2018-02-15 7060 481 SL 27.500000000000 257 0 257 Building Improvements - March 2018-03-15 28350 1847 SL 27.500000000000 1031 0 1031 Building Improvements - April 2018-04-15 13181 819 SL 27.500000000000 479 0 479 Building Improvements - May 2018-05-15 6249 369 SL 27.500000000000 227 0 227 Building Improvements - June 2018-06-15 5753 322 SL 27.500000000000 209 0 209 Building Improvements - July 2018-07-15 3508 186 SL 27.500000000000 128 0 128 Building Improvements - Aug 2018-08-15 2130 107 SL 27.500000000000 77 0 77 Building Improvements - September 2018-09-15 2404 113 SL 27.500000000000 87 0 87 Building Improvements - October 2018-10-15 4927 216 SL 27.500000000000 179 0 179 Building Improvements - November 2018-11-15 3024 124 SL 27.500000000000 110 0 110 Building Improvements - December 2018-12-15 5636 213 SL 27.500000000000 205 0 205 Building Improvements - Jan 2019-01-15 1040 36 SL 27.500000000000 38 0 38 Building Improvements - Feb 2019-02-15 2888 92 SL 27.500000000000 105 0 105 Building Improvements - March 2019-03-15 18373 529 SL 27.500000000000 668 0 668 Building Improvements - April 2019-04-15 21447 552 SL 27.500000000000 780 0 780 Building Improvements - May 2019-05-15 74058 1683 SL 27.500000000000 2693 0 2693 Building Improvements - June 2019-06-15 42690 841 SL 27.500000000000 1552 0 1552 Building Improvements - July 2019-07-15 68254 1138 SL 27.500000000000 2482 0 2482 Building Improvements - Aug 2019-08-15 166512 2271 SL 27.500000000000 6055 0 6055 Building Improvements - September 2019-09-15 107275 1138 SL 27.500000000000 3901 0 3901 Building Improvements - October 2019-10-15 142128 1077 SL 27.500000000000 5168 0 5168 Building Improvements - November 2019-11-15 94634 430 SL 27.500000000000 3441 0 3441 Building Improvements - December 2019-12-15 51928 79 SL 27.500000000000 1888 0 1888 Building Improvements 2020-01-17 6058 SL 27.500000000000 202 0 202 Furniture 2020-01-16 4794 SL 5.000000000000 879 0 879 Furniture 2020-01-16 6974 SL 5.000000000000 1279 0 1279 Furniture 2020-01-17 254 SL 5.000000000000 47 0 47 Security System 2020-08-20 3031 SL 5.000000000000 202 0 202 Buildings 2016-12-15 3398 376 SL 27.500000000000 124 0 124 Equipment 2019-12-15 4051 34 SL 5.000000000000 810 0 810 Equipment 2019-10-15 4923 205 SL 5.000000000000 985 0 985 Land Improvements 2018-06-15 2750 283 SL 15.000000000000 183 0 183 Land Improvements 2018-03-15 10004 1195 SL 15.000000000000 667 0 667 Land Improvements 2017-10-15 12500 1875 SL 15.000000000000 833 0 833 Equipment 2018-02-15 1827 685 SL 5.000000000000 365 0 365 Equipment 2018-01-15 312 122 SL 5.000000000000 62 0 62 Equipment 2016-09-15 1816 1195 SL 5.000000000000 363 0 363 Equipment 2016-05-15 3505 2541 SL 5.000000000000 701 0 701 Equipment 2016-04-15 2249 1668 SL 5.000000000000 450 0 450 Equipment 2019-08-15 1920 144 SL 5.000000000000 384 0 384 Card Bank-CD-PRI FMV 190518 190518 Note Receivable-Island and Coastal Innovation Fund- PRI FMV 100000 100000 Note Receivable-Coastal Enterprise-PRI FMV 115363 115363 Card Bank-PRI FMV 209884 209884 Terra Alpha Fund FMV 1691195 1691195 Note Receivable-Genesis-PRI FMV 109273 109273 Note Receivable-Island and Coastal Innovation Fund- PRI FMV 1571217 1571217 Capital Income Builder FMV 3791809 3791809 Capital World Growth and Income FMV 4746018 4746018 Buildings and Equipment 1573989 166141 1407848 166141 Legal Fees - Rental 1971 0 1971 0 Security Deposits 432 432 432 Prior Period Adjustment - Accumulated Depreciation 102930 Office Expenses 1035 0 0 1035 Bank Fees 15 0 0 15 State Registration Fees 476 0 0 476 Computer Expenses 15779 0 0 15779 Caretaker Fees - Rental 12000 0 12000 0 Miscellaneous - Rental 241 0 241 0 Insurance - Rental 4280 0 4280 0 Allocate to Charitable Purposes 0 0 -18972 18972 Rental Income 12000 12000 From Passthrough -382 -382 0 To adjust book value to FMV 3229546 Unrealized Gains 749999 ACCOUNTS PAYABLE AND DEPOSITS 1550 0 Investment Fees 20834 20834 0 0 Consulting and Other 1368 0 0 1368 Foreign Taxes 2464 2464 0 0 Payroll Tax 3484 0 0 3484