2024-04-16T11:28:55-04:00 2023-11-30 831602503 GARDNER & THOMAS LLC 3431 MAGIC OAK LANE SARASOTA FL 34232 990PF 2022-12-01 136117615 MOTE SCIENTIFIC FOUNDATION INC PRATT MOTE 9413209938 4603 SELMA STREET SARASOTA FL 34232 HELEN PRATT TREASURER 9413837802 2024-03-21 HELEN PRATT XXX-XX-XXXX true KIMETH W GARDNER CPA P00281743 9412293431 2024-03-23 2022 2023-04-26 12:10:37Z X 9979338 X 390 X 245005 245005 245005 48133 7135665 293528 245005 245005 200000 7975 7975 84251 84251 95997 95997 4005 2447 250 14170 3179 10991 406398 185874 19216 511530 511530 917928 185874 530746 -624400 59131 245005 189988 191960 191960 678 6117672 5984091 6400450 3816247 3333781 3113799 273129 273129 273129 273129 3367 3367 -239904 230813 10157132 10014452 9979338 3000000 3016088 3000000 3016088 X 2490305 2490305 4666827 4508059 7157132 6998364 10157132 10014452 7157132 -624400 465632 6998364 6998364 822 822 822 1500 1500 678 678 false false false false false false false true true NY true false false false false true NONE THE FOUNDATION 9413209938 4603 SELMA STREET SARASOTA FL 34232 false false false false false false false false false false false false false false false false false false false false false PETE HULL 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 PRESIDENT 000.00 40000 0 0 HELEN PRATT 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 TREASURER 000.00 40000 0 0 BILL GALVANO 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 SECRETARY 000.00 40000 0 0 BILL RITCHIE 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 TRUSTEE 000.00 40000 0 0 DR KUMAR MAHADEVAN 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 TRUSTEE 000.00 40000 0 0 NONE NONE N/A 9516071 217919 273129 10007119 10007119 150107 9857012 492851 492851 822 822 492029 492029 492029 530746 530746 492029 510240 530746 510240 20506 471523 X MOTE MARINE LABORATORY 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 NONE PC GENERAL 39895 FLORIDA OCEAN ALLIANCE 401 E LAS OLAS BLVD SUITE 130-224 FORT LAUDERDALE FL 33301 NONE PC GENERAL 20000 THEODORE ROOSEVELT ASSOCIATION PO BOX 719 OYSTER BAY NY 11771 NONE PC GENERAL 2500 MANATEE EDUCATION FOUNDATION PO BOX 9069 BRADENTON FL 34206 NONE PC GENERAL 25000 SOUTHEASTERN GUIDE DOGS 4210 77TH STREET EAST PALMETTO FL 34221 NONE PC GENERAL 25000 SPARCC 2139 MAIN STREET SARASOTA FL 34237 NONE PC GENERAL 15000 CHICAGO ZOOLOGICAL SOCIETY 3300 GOLF ROAD BROOKFIELD IL 60513 NONE PC GENERAL 100071 SARASOTA BAY WATCH PO BOX 1141 OSPREY FL 34229 GENERAL 22500 CROSTHWAIT MEMORIAL TOURNAMENT INC 820 5TH STREET WEST PALMETTO FL 34221 GENERAL 5000 SCIENCE ENVIRONMENTAL COUNCIL 1530 DOLPHIN ST SARASOTA FL 34236 NONE PC GENERAL 5000 JACK & JILL LATE STAGE CANCER FOUND 75 REMITTANCE DR DEPT 92065 CHICAGO IL 606752065 NONE PC GENERAL 15000 MSU ALUMNI FD PO BOX 172750 BOZEMAN MT 597172750 NONE PC GENERAL 10500 MANATEE COUNTY MEDICAL SOCIETY FOUN 4808 26TH ST WEST BRADENTON FL 34207 NONE PC GENERAL 5000 ADVENTURES FOR ALL 650 CENTRAL AVE UNIT C SARASOTA FL 34236 NONE PC GENERAL 10000 ALL FAITHS FOOD BANK 8171 BLAIKIE CT SARASOTA FL 34240 NONE PC GENERAL 10000 NATIONAL MARINE SANCTUARY 8601 GEORGIA AVE STE 501 SILVER SPRINGS MD 20910 NONE PC GENERAL 10000 TURNING POINTS 701 17TH AVENUE WEST BRADENTON FL 34205 NONE PC GENERAL 10000 GULF OF MEXICO ALLIANCE 1151 ROBINSON ST OCEAN SPRINGS MS 39564 NONE PC GENERAL 10000 MINORITIES IN SHARK SCIENCE PO BOX 10493 BRADENTON FL 34282 NONE PC GENERAL 27564 WATER WARRIORS ALLIANCE 12601 GULF BLVD TREASURE ISLAND FL 33706 NONE PC GENERAL 2500 VETERANS OF SOUTH PINELLAS COUNTY INC 4669 GULF BLVD 305 ST PETE BEACH FL 33706 NONE PC GENERAL 11000 BOYS & GIRLS CLUB OF SARASOTA CO 3130 FRUITVILLE RD SARASOTA FL 34237 NONE PC GENERAL 10000 BOYS & GIRLS CLUB OF MANATEE CO 1215 MANATEE AVE WEST BRADENTON FL 34205 NONE PC GENERAL 10000 MEALS ON WHEELS SARASOTA 421 LIME AVE SARASOTA FL 34237 NONE PC GENERAL 5000 MEALS ON WHEELS MANATEE 811 23RD AVE BRADENTON FL 34208 NONE PC GENERAL 5000 FLORIDA ATLANTIC UNIVERSITY FUND 777 GLADES WAY AD295 BOCA RATON FL 33431 NONE PC GENERAL 20000 EASTER SEALS OF SW FLORIDA 350 BRADEN AVE SARASOTA FL 34243 NONE PC GENERAL 10000 NEW COLLEGE OF SARASOTA 5800 BAY ST SARASOTA FL 34237 NONE PC GENERAL 10000 VOLUNTEER FLORIDA FOUNDATION 1545 RAYMOND DEHL RD STE 250 TALLAHASSEE FL 32308 NONE PC GENERAL 10000 GULF COAST CONSERVATION FD PO BOX 902 400 PALMETTO AVE OSPREY FL 34229 NONE PC GENERAL 10000 BAY PARK CONSERVANCY 655 N TAMIAMI TRL SARASOTA FL 34236 NONE PC GENERAL 10000 OYSTER RIVER ECOLOGY INC 702 SUNDANCE TRL WIMAUMA FL 33598 NONE PC GENERAL 10000 TAKE STOCK IN CHILDREN PO BOX 48186 SARASOTA FL 34230 NONE PC GENERAL 10000 NATIONAL MARINE SANCTUARY FD 1305 EAST-WEST HIGHWAY 11TH FLOOR SILVER SPRING MD 20910 NONE PC GENERAL 10000 511530 14 245005 48133 245005 48133 293138 false false false false false false false false false false 7975 7975 SEE ATTACHED UBS 08324 AG 2022-12 PURCHASE 2023-11 5823352 5662189 161163 SEE ATTACHED UBS 08325 AG 2022-12 PURCHASE 2023-11 1312313 1425343 -113030 SEE ATTACHED BONDS 08325 3333781 3113799 SEE ATTACHED EQUITIES 08324 5984091 6400450 BRADEN RIVER PROPERTY 273129 273129 273129 DELL COMPUTER 3367 3367 UNREALIZED GAINS -265790 205904 ACCRUED INTEREST 26682 24909 ADJUSTMENT -796 EXPENSES FILING FEES 61 61 INSURANCE 14109 3179 10930 UNREALIZED GAIN 465632 PORTFOLIO LINE OF CREDIT 3000000 3016088 BROKER FEES 84251 84251 EXCISE TAX 822 FOREIGN TAX 1111 1111 NEW YORK STATE TAX 250 250 REAL ESTATE TAXES 1336 1336 EXCISE TAX (PRIOR YEAR) 486