2025-03-22T14:12:26-04:00 2024-11-30 831602503 GARDNER & THOMAS LLC 3431 MAGIC OAK LANE SARASOTA FL 34232 990PF 2023-12-01 136117615 MOTE SCIENTIFIC FOUNDATION INC PRATT MOTE 9413209938 4603 SELMA STREET SARASOTA FL 34232 HELEN PRATT TREASURER 9413837802 2025-02-22 true KIMETH W GARDNER CPA P00281743 9412293431 2025-03-05 2023 2025-03-06 01:10:19Z X 10276965 X X 239883 239883 239883 492798 4622115 732681 239883 239883 237500 8275 8275 88142 88142 194149 194149 7830 6256 750 14070 3179 10891 549966 291726 19916 479941 479941 1029907 291726 499857 -297226 0 239883 191960 209310 209310 678 5984091 5674302 6924886 3333781 3231436 3142769 273129 273129 273129 3367 3367 230813 1216345 10014452 10604522 10276965 3016088 3014717 3016088 3014717 X 2490305 2490305 4508059 5099500 6998364 7589805 10014452 10604522 6998364 -297226 888667 7589805 7589805 0 678 678 678 678 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 47500 0 0 HELEN PRATT 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 TREASURER 000.00 47500 0 0 BILL GALVANO 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 SECRETARY 000.00 47500 0 0 BILL RITCHIE 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 TRUSTEE 000.00 47500 0 0 DR KUMAR MAHADEVAN 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 TRUSTEE 000.00 47500 0 0 NONE NONE N/A 9956276 188327 273129 10417732 10417732 156266 10261466 513073 513073 513073 513073 513073 499857 499857 513073 471523 499857 471523 28334 484739 X MOTE MARINE LABORATORY 1600 KEN THOMPSON PARKWAY SARASOTA FL 34236 NONE PC GENERAL 59780 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 5000 MANATEE EDUCATION FOUNDATION PO BOX 9069 BRADENTON FL 34206 NONE PC GENERAL 25000 DOGS INC 4210 77TH STREET EAST PALMETTO FL 34221 NONE PC GENERAL 25000 SPARCC 2139 MAIN STREET SARASOTA FL 34237 NONE PC GENERAL 10000 SARASOTA BAY WATCH PO BOX 1141 OSPREY FL 34229 NONE PC GENERAL 16000 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 MANATEE COUNTY MEDICAL SOCIETY FOUN 4808 26TH ST WEST BRADENTON FL 34207 NONE PC GENERAL 5000 TURNING POINTS 701 17TH AVENUE WEST BRADENTON FL 34205 NONE PC GENERAL 10000 VETERANS OF SOUTH PINELLAS COUNTY INC 4669 GULF BLVD 305 ST PETE BEACH FL 33706 NONE PC GENERAL 5000 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 FLORIDA ATLANTIC UNIVERSITY FUND 777 GLADES WAY AD295 BOCA RATON FL 33431 NONE PC GENERAL 15000 NEW COLLEGE OF SARASOTA 5800 BAY ST SARASOTA FL 34237 NONE PC GENERAL 10000 NATIONAL MARINE SANCTUARIES 8455 COLESVILLE RD SILVER SPRINGS MD 209103311 NONE PC GENERAL 10000 ST PETERSBURG COLLEGE FD PO BOX 13489 ST PETERSBURG FL 33733 NONE PC GENERAL 10000 FRIENDS OF MYAKKA RIVER 10102 284TH ST E MYAKKA CITY FL 34251 NONE PC GENERAL 2500 BROOKFIELD ZOO 3300 GOLF RD BROOKFIELD IL 60513 NONE PC GENERAL 154627 CORAL REEF RESTORATION 5 SEAGATE BLVD KEY LARGO FL 330374367 NONE PC GENERAL 10000 ROTARY CLUB OF SRQ FD PO BOX 2766 SARASOTA FL 342302766 NONE PC GENERAL 10000 SARASOTA ATHLETIC ASSN 4771 VASCA DR SARASOTA FL 34240 NONE PC GENERAL 1500 SUNCOAST WATER KEEPERS PO BOX 1028 SARASOTA FL 34230 NONE PC GENERAL 17034 FOUNDATION FOR DREAMS 16110 DREAM OAKS PLACE BRADENTON FL 34212 NONE PC GENERAL 10000 JUNIOR LEAGUE OF MANATEE CO PO BOX 14117 BRADENTON FL 34280 NONE PC GENERAL 1000 CROSTHWAIT MEMORIAL TOURNAMENT INC 820 5TH STREET WEST PALMETTO FL 34221 NONE PC GENERAL 7500 479941 14 239883 492798 239883 492798 732681 false false false false false false false false false false 8275 8275 SEE ATTACHED UBS 08324 AG 2023-12 PURCHASE 2020-11 4054885 3539797 515088 SEE ATTACHED UBS 08325 AG 2023-12 PURCHASE 2020-11 567230 589520 -22290 SEE ATTACHED BONDS 08325 3209660 3120921 SEE ATTACHED BONDS 08324 21776 21848 SEE ATTACHED EQUITIES 08324 5674302 6924886 BRADEN RIVER PROPERTY 273129 273129 DELL COMPUTER 3367 3367 UNREALIZED GAINS 205904 1188873 ACCRUED INTEREST 24909 27472 EXPENSES FILING FEES 61 61 INSURANCE 14009 3179 10830 UNREALIZED GAIN 888667 PORTFOLIO LINE OF CREDIT 3016088 3014717 BROKER FEES 88142 88142 EXCISE TAX 824 FOREIGN TAX 4903 4903 NEW YORK STATE TAX 750 750 REAL ESTATE TAXES 1353 1353