2023-09-26T15:23:42-05:00 2022-12-31 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2022-01-01 050507802 BLOCK ISLAND MARITIME FUNDING INC BLOC 2076694999 PO BOX 66744 FALMOUTH ME 04105 RICHARD T HARRIS PRESIDENT 2076694999 2023-07-27 1 RICHARD HARRIS XXX-XX-XXXX 1 CHRISTINA NASON CPA P00310006 2077745701 2023-07-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD T HARRIS PO BOX 66744 FALMOUTH ME 04105 1391479 0 X MARITIMEFUNDING.COM X 2001 RI SUPPORTS YOUTH SAILING PROGRAMS. 3 0 3 0 0 0 1299350 505500 935127 700363 -422314 -112042 5150 0 1817313 1093821 266376 123969 0 0 169214 149253 0 0 0 1323449 1327078 1759039 1600300 58274 -506479 2339750 1778340 297112 242181 2042638 1536159 SUPPORTS YOUTH SAILING PROGRAMS THROUGH ATLANTIC CHALLENGE FOUNDATION AND PIERS ISLAND MARITIME INSTITUTE 0 0 1536212 123969 588321 SUPPORT PROGRAMS PROMOTING THE EDUCATION OF CHILDREN IN VARIOUS MARINE PROGRAMS 1536212 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RICHARD HARRIS 4014409390 P O BOX 66744 FALMOUTH ME 04105 RICHARD T HARRIS PRESIDENT 40.00 X X 74002 0 6288 LINDA HARRIS SECRETARY 30.00 X X 31400 0 0 NATHANIEL HARRIS DIRECTOR 5.00 X 0 0 0 105402 0 6288 0 0 0 0 0 505500 505500 505500 CHARTER INCOME 480000 700363 700363 700363 50616 162658 -112042 -112042 -112042 135000 135000 0 1093821 588321 0 0 123969 123969 111689 100520 11169 27880 27880 4050 4050 5634 3151 2483 1959 1959 6666 6666 119601 117975 1626 4870 4870 24839 22355 2484 2177 1959 218 19391 19391 31323 27500 3823 17246 17246 942924 942924 17294 17294 BOAT REPAIRS & MAINTENA 70605 70605 BOAT YARD FEES & STORAG 45537 45537 BOAT MOVING & HAULING 6785 6785 SUPPLIES AND MATERIALS 6566 6566 9295 7565 1730 1600300 1536212 64088 0 108192 121262 2493 0 197746 319613 54594 54594 43100 13100 2988764 1718993 1933625 1269771 2339750 1778340 52350 0 27500 3000 217262 239181 297112 242181 X 0 0 0 0 2042638 1536159 2042638 1536159 2339750 1778340 -506479 0 X 0 0 0 X 1137000 1005500 813150 1299350 505500 4760500 861122 710874 933517 972627 835363 4313503 1998122 1716374 1746667 2271977 1340863 9074003 0 375419 338457 389683 553210 468474 2125243 375419 338457 389683 553210 468474 2125243 6948760 8 5 3 2 0 18 8 5 3 2 18 1998130 1716379 1746670 2271979 1340863 9074021 0.76580 0.79790 0.00000 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BOAT-1966 BURGER 78 DATE: 12/31/18 AMOUNT: 950000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42364 5198 37166 2946400 1713795 1232605 1269771 0 HELPING HANDS AND HOOVES PO BOX 1315 MATTAPOISETT MA 02739 841691206 501 (C)(3) 32750 0 GENERAL SUPPORT HAMMOND SCHOOL 854 GALWAY LN COLUMBIA SC 29209 570477924 501 (C)(3) 29600 0 GENERAL SUPPORT SC WATERFOWL ASSOCOATION 9833 OLD RIVER RD PINEWOOD SC 29125 570841167 501 (C)(3) 18800 0 GENERAL SUPPORT MAINE MARITIME MUSEUM 243 WASHINGTON ST BATH ME 04530 010271477 501 (C)(3) 12056 0 GENERAL SUPPORT CUTTYHUNK YACHT CLUB PO BOX 188 CUTTYHUNK MA 02713 042213301 501 (C)(3) 10887 0 GENERAL SUPPORT IYRS SCHOOL OF TECHNOLOGY AND TRADES 449 THAMES ST NEWPORT RI 02840 050470320 501 (C)(3) 10000 0 GENERAL SUPPORT PAUL CUFFEE SCHOOL 459 PROMENADE ST PROVIDENCE RI 02908 050518947 501 (C)(3) 5000 0 GENERAL SUPPORT 7 0 RICHARD T HARRIS PRESIDENT X 54594 54594 0 0 0 54594 MARITIME MANAGEMENT LLC - RICHARD T PRESIDENT 59640 MANAGEMENT FEES 0 X 13 505500 MARKET VALUE 15 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RICHARD HARRIS AND LINDA HARRIS ARE BROTHER AND SISTER. NATHANIEL HARRIS IS THE GRANDSON OF RICHARD HARRIS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS GIVEN A COPY TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GIVEN UPON REQUEST DIONE EXPEDITIONS LTD P O BOX 146 VI 980593477 HOLDING ASSET VI BLOCK ISLAND MARITIME FUNDING INC