2024-10-18T11:35:02-05:00 2023-12-31 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2023-01-01 050507802 BLOCK ISLAND MARITIME FUNDING INC BLOC 2076694999 PO BOX 66744 FALMOUTH ME 04105 RICHARD T HARRIS PRESIDENT 2076694999 2024-09-23 1 1 CHRISTINA NASON CPA P00310006 2077745701 2024-09-23 2023 2024-10-15 13:58:12Z RICHARD T HARRIS PO BOX 66744 FALMOUTH ME 04105 1879494 0 X MARITIMEFUNDING.COM X 2001 RI SUPPORTS YOUTH SAILING PROGRAMS. 3 0 4 0 0 0 505500 1192000 700363 685494 -112042 -22444 0 -5000 1093821 1850050 123969 114005 0 0 149253 188327 0 0 0 1327078 1213206 1600300 1515538 -506479 334512 1778340 2117351 242181 246680 1536159 1870671 SUPPORTS YOUTH SAILING PROGRAMS THROUGH ATLANTIC CHALLENGE FOUNDATION AND PIERS ISLAND MARITIME INSTITUTE 0 0 1441096 114005 658050 SUPPORT PROGRAMS PROMOTING THE EDUCATION OF CHILDREN IN VARIOUS MARINE PROGRAMS 1441096 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 4 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 101676 0 6377 LINDA HARRIS SECRETARY 30.00 X X 34169 0 0 NATHANIEL HARRIS DIRECTOR 5.00 X 0 0 0 135845 0 6377 1 0 0 0 0 1192000 1191000 1192000 CHARTER INCOME 480000 685494 685494 685494 2000 24444 -22444 -22444 -22444 5000 -5000 -5000 1850050 658050 0 0 114005 114005 142222 128000 14222 34034 34034 4532 4532 7539 4441 3098 210 210 7400 7400 100967 99250 1717 6473 6473 20375 18338 2037 3487 3487 13244 13244 25843 23520 2323 24961 24961 817754 817754 32041 32041 BOAT REPAIRS & MAINTENA 110337 110337 BOAT YARD FEES & STORAG 23555 23555 MISCELLANEOUS 9939 8807 1132 BOAT MOVING & HAULING 8512 8512 8108 7858 250 1515538 1441096 74442 0 121262 121364 319613 314720 54594 54594 13100 54708 3059364 1487399 1269771 1571965 1778340 2117351 33046 3000 0 239181 213634 242181 246680 X 0 0 0 0 1536159 1870671 1536159 1870671 1778340 2117351 334512 0 X 0 0 0 X 1005500 813150 1299350 505500 1192000 4815500 710874 933517 972627 835363 685494 4137875 1716374 1746667 2271977 1340863 1877494 8953375 0 338457 389683 553210 468474 413971 2163795 338457 389683 553210 468474 413971 2163795 6789580 5 3 2 10 5 3 2 10 1716379 1746670 2271979 1340863 1877494 8953385 0.75830 0.76580 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42364 13505 28859 3017000 1473894 1543106 1571965 0 FUEL FOUNDATION FOR UNDERWAY EXPERIENTIAL LEARNING 112 MAIN ST VINEYARD HAVEN MA 02568 814752116 501 (C)(3) 30000 0 GENERAL SUPPORT SPIRITUAL CENTER OF SOUTHPORT (TRINITY CHURCH) 651 PEQUOT AVE SOUTHPORT CT 06890 920241453 501 (C)(3) 10000 0 GENERAL SUPPORT PEQUOT YACHT CLUB FOUNDATION 669 HARBOR ROAD SOUTHPORT CT 06890 843653865 501 (C)(3) 10000 0 GENERAL SUPPORT RESCUE ADOPTIONS INC 3802 OLEANDER AVE STE A FORT PIERCE FL 34982 800649659 501 (C)(3) 9500 0 GENERAL SUPPORT ELLIOT MUSEUM HISTORICAL SOCIETY OF MARTIN COUNTY 825 NE OCEAN BLVD STUART FL 34996 590913326 501 (C)(3) 9500 0 GENERAL SUPPORT TREASURE COAST WILDLIFE CENTER 8626 SW CITRUS BLVD PALM CITY FL 34990 592410883 501 (C)(3) 7075 0 GENERAL SUPPORT NALA'S RESCUE 2740 SW MARTIN DOWNS BLVD PALM CITY FL 34990 262312990 501 (C)(3) 7075 0 GENERAL SUPPORT 7 0 RICHARD T HARRIS PRESIDENT X 54594 54594 0 0 0 54594 MARITIME MANAGEMENT LLC - RICHARD T PRESIDENT 71330 MANAGEMENT FEES 0 X 12 1191000 MARKET VALUE 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