2025-11-17T09:30:11-05:00 2024-12-31 830546082 SCHMEDES MCALLISTER PLLC 11211 PROSPERITY FARMS RD STE B1 PALM BEACH GARDENS FL 33410 990PF 2024-01-01 900103466 THE PARKER FRANK PRESERVATION PARK 5613707430 2165 IBIS ISLE ROAD STE 9 PALM BEACH FL 33480 ELLIS J PARKER TRUSTEE 5613707430 2025-11-17 true true PHILLIP CARTER MCALLISTER CPA P01772619 5613707430 2025-11-17 2024 2025-03-06 01:10:19Z X 4546221 X X 26050 26050 93000 93000 -42489 113731 965686 113731 232781 232781 8850 8850 5000 53520 53520 26575 26575 57194 55394 151139 144339 0 265274 265274 416413 144339 265274 -183632 88442 370171 208702 208700 1327220 1223284 1327220 1327220 1128731 1068018 1073644 457912 432119 432119 1504538 929909 628149 574629 1504538 14585 3822832 3610688 4546221 5725 5725 5725 5725 X 3817107 3604963 3817107 3604963 3822832 3610688 3817107 -183632 3633475 28512 3604963 MORGAN STANLEY SHORT TERM COVERED P 76031 70082 5949 5949 MORGAN STANLEY LONG TERM COVERED P 889655 781873 107782 107782 113731 5949 1229 1229 1229 3940 3940 2711 2711 false false false false false false false true true FL false false false false false true N/A PHILLIP CARTER MCALLISTER CPA SCHMEDES MCALLISTER & ASSOCIATES 5613707430 11211 PROSPERITY FARMS RD UNIT B106 11211 PROSPERITY FARMS RD UNIT B106 PALM BEACH GARDENS FL 33410 false false false false false false false false false false false false false false false false false false false false ELLIS J PARKER 2165 IBIS ISLE ROAD UNIT 9 PALM BEACH FL 33480 TRUSTEE 000.00 0 0 0 NONE NONE N/A 1171930 210048 1936657 3318635 3318635 49780 3268855 163443 163443 1229 1229 162214 162214 162214 265274 265274 162214 32638 102028 140209 246386 80120 601381 265274 162214 103060 704441 0 32638 671803 102028 140209 246386 80120 103060 X BALLET PALM BEACH 10357 IRONWOOD ROAD PALM BEACH GARDENS FL 33410 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 10000 BETHESDA BY THE SEA 141 S COUNTY RD PALM BEACH FL 33480 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 23275 BLAIR HOUSE 1651 PENNSYLVANIA AVE WASHINGTON DC 20503 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 500 CATHOLIC CHARITIES OF THE DIOCESE 100 W 20TH ST RIVIERA BEACH FL 33404 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 6700 CHAMBER MUSIC SOCIETY OF PB 340 ROYAL POINCIANA WAY STE 317-171 PALM BEACH FL 33480 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 25000 KENTUCKY HORSE PARK FOUNDATION 4075 IRON WORKS PARKWAY LEXINGTON KY 40511 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 1500 MIAMI CITY BALLET 2200 LIBERTY AVE MIAMI BEACH FL 33139 NONE PUBLIC EDUCATE & FOSTER THE PEFORMING ARTS 10000 PALM BEACH OPERA 415 S OLIVE AVE WEST PALM BEACH FL 33401 NONE PUBLIC EDUCATE & FOSTER PERFORMING ARTS 6394 PALM BEACH OPERA GUILD 4095 S STATE RD 7 WELLINGTON FL 33449 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 2500 PALM BEACH SYMPHONY 400 HIBISCUS ST 100 WEST PALM BEACH FL 33401 NONE PUBLIC EDUCATE & FOSTER PERFORMING ARTS 20000 PRESERVATION FOUNDATION OF PB 311 PERUVIAN AVE PALM BEACH FL 33480 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 15000 THE KRAVIS CENTER 701 OKEECHOBEE BLVD WEST PALM BEACH FL 33401 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 20000 THE SOCIETY OF THE FOUR ARTS 2 FOUR ARTS PLAZA PALM BEACH FL 33480 NONE PUBLIC EDUCATE & FOSTER PEFORMING ARTS 12300 WESTPOINT ASSOCIATION OF GRADUATES 698 MILLS ROAD WEST POINT NY 10996 NONE PUBLIC EDUCATE & FOSTER PERFORMING ARTS 7405 ALA ALUMNI ASSOCIATION 224 PAUL W BRYANT DRIVE TUSCALOOSA AL 35401 NONE PUPLIC EDUCATE & FOSTER THE PERFORMING ARTS 50000 AMERICAN TECHNION SOCIETY 7280 W PALMETTO PARK RD STE 306 BOCA RATON FL 33433 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 500 AMERICAS FUTURE INC 1181 S SUMTER BLVD 412 NORTH PORT FL 34287 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 14000 CHURCH OF GOD SEVENTH DAY OF PB 2740 PARKER AVE WEST PALM BEACH FL 33405 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 600 CULTURAL COUNCIL OF PALM BEACH 601 LAKE AVE LAKE WORTH BEACH FL 33460 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 2500 GLAZER HALL 70 ROYAL POINCIANA WAY STE P70 PALM BEACH FL 33480 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 25000 HOSPICE FOUNDATION 1707 L STREET NW STE 220 WASHINGTON DC 20036 NONE PUBLIC EDUCATE & FOSTER THE PEFORMING ARTS 5400 JUDICIAL WATCH 425 THIRD STREET SW WASHINGTON DC 20024 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 1000 NAVY SEAL FOUNDATION 1619 D STREET VIRGINIA BEACH VA 23459 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 1500 BUILD 237 E FIFTH ST LEXINGTON KY 40508 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 1000 CENTRAL KENTUCKY RIDING FOR HOPE 4185 WALT ROBERTSON RD LEXINGTON KY 40511 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 100 KENTUCKY EQUINE ADOPTION CENTER 1713 CATNIP HILL RD NICHOLASVILLE KY 40356 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 1000 SCOTT COUNTY HUMANE SOCIETY 751 SLONE DR 13 GEORGETOWN KY 40324 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 1000 THOROUGHBRED RETIREMENT FOUNDATION 112 SPRING STREET SARATOGA SPRINGS NY 12866 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 100 UK DANCE BLUE 160 AVE OF CHAMPIONS LEXINGTON KY 40506 NONE PUBLIC EDUCATE & FOSTER THE PERFORMING ARTS 1000 265274 14 26050 16 -42489 18 113731 97292 97292 false false false false false false false false false false CPA FEES 8850 8850 FARM & RESIDENCE 2010-12-31 20000 6667 S/L 39.0000 513 513 BARN & IMPROVEMENTS 2009-08-20 62850 23301 S/L 39.0000 1611 1611 LAND 2004-12-23 16000 RESIDENCE 2004-12-23 480000 331637 S/L 27.5000 17455 17455 HVAC 2012-06-25 6300 2644 S/L 27.5000 229 229 ROOF IMPROVEMENT 2017-07-26 11500 1904 S/L 39.0000 295 295 ROOF - FARM 2018-04-04 16446 3414 S/L 27.5000 598 598 FENCE 2018-08-23 55053 10760 S/L 27.5000 2002 2002 BARN IMPROVEMENTS 2019-02-22 30800 5460 S/L 27.5000 1120 1120 APPLIANCES 2020-09-03 2763 2256 200DB 5.0000 312 312 FURNACE 2020-12-08 9090 7225 200DB 5.0000 995 995 HVAC 2022-06-17 8343 8343 200DB 5.0000 TANK INSTALLATION 2023-10-23 13230 100 S/L 27.5000 481 481 354 CHILEAN AVE 2004-12-23 750000 463636 S/L 27.5000 27273 27273 STORM SIDNG & DOOR 2007-10-31 17500 9042 S/L 27.5000 636 636 CARRYING CHARGES 2017-06-01 4663 FLORIDA FILING NOT REQUIRED AFTER INITIAL YEAR. MORGAN STANLEY 1068018 1073644 1483875 929909 553966 1483875 20663 20663 20663 DIVIDEND RECEIVABLE 14585 FMV ADJ 28512 FARM & RESIDENCE REPAIRS & MAINTENANCE 24161 24161 INSURANCE 4966 4966 MANAGEMENT FEE 2310 2310 BANK FEES 60 60 POSTAGE 5 5 354 CHILEAN AVE HOA DUES 19632 19632 MANAGEMENT FEE 4200 4200 BANK FEES 60 60 EXPENSES SUPPLIES 1564 M&E 236 SECURITY DEPOSIT 354 CHILEAN AVE 3125 3125 SECURITY DEPOSIT FARM 2600 2600 OUTSIDE SERVICE 5000