2024-05-17T14:27:19-05:00 2023-12-31 852803852 M Hughes CPA & Company LLC 654 Metacom Ave Warren RI 02885 990 2023-01-01 202574859 Oliver Hazard Perry Rhode Island Inc OLIV 4018410080 11A Bridge Street Newport RI 02840 Richard Gersh Treasurer 4018410080 2024-04-26 1 Richard Gersh 999009999 0 Michelle Hughes P00110676 4012893888 2024-04-26 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z Richard Gersh 11A Bridge Street Newport RI 02840 872551 0 X OHPRI.org X 2007 RI OHPRI Provides innovatie and empowering education programs at sea and ashore to promote personal growth and professional development, while raising awareness of opportunites in the maritime industry, marine trades, and defense sector for the communities of Rhode Island and Southern New England. 20 20 11 10 0 0 459588 679111 220483 162550 0 10728 1484 -2846 681555 849543 0 0 0 0 370489 406366 0 0 18919 2082983 2040493 2453472 2446859 -1771917 -1597316 5725815 4461721 5393969 5694248 331846 -1232527 X OHPRI provides innovative and empowering education programs at sea and ashore to promote personal growth and professional development, while raising awareness of opportunities in the maritime industry, marine trades, and defense sector for the communities of Rhode Island and Southern New England. 0 0 2319692 173432 OHPRI provides innovative and empowering education programs at sea and ashore to promote personal growth and professional development, while raising awareness of opportunities in the maritime industry, marine trades, and defense sector for the communities of Rhode Island and Southern New England. 2319692 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X X Avery Seaman 4018410080 289 Freebron St Portsmouth RI 02871 X P Gardner Howe Chair 4.00 X X 0 0 0 Katherine Weschler Diver Vice Chair 4.00 X X 0 0 0 Richard Gersh Treasurer 5.00 X X 0 0 0 Joshua Parks Secretary 1.00 X X 0 0 0 Austin Becker Board Member 1.00 X 0 0 0 Sophie De La Cour Board Member 1.00 X 0 0 0 Lisa Garavanta Board Member 1.00 X 0 0 0 Dave Matsuda Board Member 1.00 X 0 0 0 John O'Keefe Board Member 1.00 X 0 0 0 Avery Seaman Jr Assistant Treasurer 20.00 X 0 0 0 Mark Brown Board Member 1.00 X 0 0 0 Bill Burgess Board Member 1.00 X 0 0 0 Nate Gilman Board Member 1.00 X 0 0 0 Wade Knudson Board Member 1.00 X 0 0 0 A Rivers Potts Jr Board Member 1.00 X 0 0 0 Sean Randall Board Member 1.00 X 0 0 0 Ibn Salaam Board Member 1.00 X 0 0 0 Shana Storey Board Member 1.00 X 0 0 0 Tim Manning Board Member 1.00 X 0 0 0 Lisa Goodwin Board Member 2.00 X 0 0 0 Jonathan Kabak CEO 40.00 X 167801 0 0 167801 0 0 1 0 1 0 0 20870 658241 2249 679111 Education partnership 611600 102550 102550 Port Appearance Educat 611600 60000 60000 162550 10728 10720 8 20000 20870 23008 -3008 -3008 Retail Sales 459900 162 162 162 849543 173432 0 -3000 167801 167801 206140 206140 32425 32425 26418 26418 16478 16478 12747 1079 2845 8823 7391 7391 3448 3448 20028 2027 18001 2555 2555 950 950 37192 37192 1556650 1555626 537 487 184175 184175 Deck supply, safety, re 109354 109354 Shore power 24775 24775 Meals (crew) 15764 14961 803 Event expenses - other 8059 8059 14509 11383 1576 1550 2446859 2319692 108248 18919 29086 353896 31450 21700 8589 29401 46669 15593675 11555500 5594827 4038175 32462 1281 5725815 4461721 240471 222176 11138 71138 665000 570691 3655088 3655088 822272 1175155 5393969 5694248 X 326846 -1245073 5000 12546 331846 -1232527 5725815 4461721 -1597316 32943 0 X 0 0 0 X 582199 328404 379925 398233 669131 2357892 180855 213019 361258 221967 162550 1139649 8960 1280 37000 61355 40870 149465 772014 542703 778183 681555 872551 3647006 0 0 0 3647006 772014 542703 778183 681555 872551 3647006 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6500 5850 650 15587175 11549650 4037525 4038175 Accrued Payroll 156167 EIDL Loan 507447 URI Short Term Liability 53771 URI Long Term Liability 53771 Bank Newport 107613 Bank Newport Line of Credit 200000 Bank Newport Credit Card 5483 Bank Newport Forbearance 90903 1175155 Bowen's Dockside Program 15000 15000 Entertainment/Cocktail Party 25870 20870 5000 14059 1200 7749 40870 20870 20000 14059 1200 7749 23008 -3008 X X 0 0 0 0 0 0 0 0 0 Jonathan Kabak CEO 167801 0 0 0 0 0 0 0 0 0 167801 0 0 0 Jonathan Kabak CEO Credit card reimbursements revolving X 25691 0 1 0 Dayton Carr Former officer Note payable X 415000 315000 0 0 0 Stratus Foundation Loan Related party Note payable X 250000 230000 0 0 0 570691 Form 990, Part VI, Section B, line 11b Copy of form 990 is provided to Treasurer and Board to discuss, comment and reivew prior to authorizing e-filing Form 990, Part VI, Section C, line 19 Documents are available upon request and/or on GuideStar.org