2024-11-13T16:05:54-06:00 2023-12-31 650086858 Alley Maass Rogers & Lindsay PA 340 Royal Poinciana Way Ste 321 Palm Beach FL 33480 990PF 2023-01-01 461362612 Split Rock Charitable Foundation Inc SPLI 5616591770 PO Box 431 Palm Beach FL 33480 Mary Louise Poisson President 5616591770 2024-11-13 1 0 Christine Bialczak P01368899 5616591770 2024-11-04 2023 2024-10-15 13:58:12Z X 9068775 X X 653 653 311434 311434 -101656 3558246 0 210431 312087 0 0 0 0 0 13113 13113 0 0 43465 43465 0 0 16000 0 0 0 516 516 0 0 73094 57094 0 0 686167 686167 759261 57094 0 686167 -548830 254993 0 102418 65122 65122 208714 401485 401485 599087 753559 714093 8382241 7521964 7888075 9292460 8742130 9068775 45000 43500 45000 43500 X 9247460 8698630 9247460 8698630 9292460 8742130 9247460 -548830 0 8698630 0 8698630 Publicly Traded Securities 2846120 2896498 -50378 -50378 Publicly Traded Securities 712126 763404 -51278 -51278 -101656 -51278 3544 0 3544 0 3544 22386 0 16000 0 38386 0 34842 34842 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 N/A Stuart Haft Esq 5616591770 340 Royal Poinciana Way Ste 321 Palm Beach FL 334800431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Mary Louise Poisson PO Box 431 Palm Beach FL 33480 President 1.00 0 0 0 Michele Kukla PO Box 431 Palm Beach FL 33480 Vice President 0.50 0 0 0 Susan Poisson-Dollar PO Box 431 Palm Beach FL 33480 Vice President 0.50 0 0 0 Jacqueline P Love PO Box 431 Palm Beach FL 33480 Vice President 0.50 0 0 0 NONE 0 NONE 0 0 8619188 208681 0 8827869 0 0 8827869 132418 8695451 434773 434773 3544 3544 431229 0 431229 0 431229 686167 0 686167 431229 0 0 132478 133615 79723 178007 523823 686167 0 0 0 431229 254938 0 0 778761 0 0 0 0 0 0 0 778761 132478 133615 79723 178007 254938 Mary Louise Poisson X AHOPE for Children PO Box 1987 Alexandria VA 22313 PC General 5000 Andrew Red Harris Foundation 18230 River Oaks Drive Jupiter FL 33458 PC General 5000 Barton Public Library 100 Church Street Barton VT 05822 PC General 20000 Befrienders 807 N Tracy Ave Bozman MT 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Beach FL 33404 PC General 15000 Homeless Coalition of Palm Beach County 810 Datura Street West Palm Beach FL 33401 PC General 20000 Hope Center for Autism 2580 SE Willoughby Blvd Stuart FL 34994 PC General 1000 Hub Community Bike Shop 1320 Commercial Street Bellingham WA 98225 PC General 1500 Jack the Bike Man 420 Claremore Drive West Palm Beach FL 33401 PC General 16667 Joseph's House & Shelter 74 Ferry Street Troy NY 12180 PC General 15000 Jupiter Medical Center Foundation 1210 S Old Dixie Highway Jupiter FL 33458 PC General 1000 Loggerhead Marine Life Center 14200 US-1 Jupiter FL 33408 PC General 25000 Memphremagog Community Maritime PO BOX 44 Newport VT 05855 PC General 1000 National Outdoor Leadership School (NOLS) 284 Lincoln Street Lander WY 82520 PC General 4000 Old Stone House Museum & Historic Village 109 Old Stone House Road Brownington VT 05860 PC General 10000 One Valley Community Foundation 865 Technology Blvd Suite B Bozeman MT 59718 PC General 80000 Pearl Mae Foundation 775 W Indiantown Road Jupiter FL 33458 PC General 3000 Pet Cottage Inc 103 Greenbriar Drive Jupiter FL 33458 PC General 500 Polar Bears International 810 N Wallace Suite E Bozeman MT 59715 PC General 3000 Quantum House 987 45th Street West Palm Beach FL 33407 PC General 20000 Ragfinery 1421 N Forest Street Bellingham WA 98225 PC General 1500 Rensselear Plateau Alliance 17 Old Route 66 Arverill Park NY 12018 PC General 20000 Roots Ethiopia PO Box 620343 Middleton WI 53562 PC General 5000 Sister's Place 111 Brownville Road Pittsburgh PA 15210 PC General 10000 Speak Up for Kids PBC Org 205 N Dixie Highway West Palm Beach FL 33401 PC General 1000 St Ann's Place Outreach Center 2107 N Dixie Highway West Palm Beach FL 33407 PC General 20000 Troy Area United Ministries (TAUM) 392 2nd Street Troy NY 12180 PC General 15000 The Lord's Place 2808 N Australian Avenue West Palm Beach FL 33407 PC General 50000 Unity House of Troy 2431 6th Avenue Troy NY 12180 PC General 30000 Vermont Community Foundation 3 Court Street Middlebury VT 05753 PC General 20000 Vermont Nature Conservancy 575 Stone Cutters Way Montpelier VT 05602 PC General 30000 WEEMA Internal 2 Garden Street Cambridge MA 02138 PC General 5000 Westmore Association Inc PO Box 143 Orleans VT 05860 PC General 10000 West Palm Beach Library Foundation 411 Clematis Street 3rd Floor West Palm Beach FL 33401 PC General 5000 686167 0 653 311434 -101656 0 0 210431 210431 3 Interest on cash in brokerage account 4 Interest and dividends from securities in brokerage account 8 Capital losses on securities in brokerage account 0 0 0 0 0 0 0 0 0 0 753559 714093 AT COST 7521964 7888075 Alley, Maass, Rogers & Lindsay, P.A. 13113 13113 0 0 Bank Service Fees 55 55 0 0 Post Office Box 216 216 0 0 Miscellaneous Bookkeeping Expenses 245 245 0 0 Investment Management Fees 43465 43465 0 0 Tax Payment 16000 0 0 0