2023-04-26T06:47:29-05:00 2022-12-31 591498196 SMITH GRAHAM ELLINGSWORTH & PECARO PA 96 NE FOURTH AVENUE DELRAY BEACH FL 33483 990PF 2022-01-01 650469849 LIBRA FOUNDATION INC LIBR 5612767468 96 NE FOURTH AVENUE DELRAY BEACH FL 334834597 THOMAS A SMITH DIRECTOR 5612767468 2023-04-20 1 THOMAS SMITH 999009999 0 THOMAS A SMITH CPA P00954611 5612767468 2023-04-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 42335784 X X 1098113 1098113 1156258 14535877 1156258 483 483 2254854 2254854 100000 20000 80000 10588 8470 2118 181130 181130 0 109957 31038 0 60 60 0 61 61 0 401796 240759 82118 2330000 2330000 2731796 240759 2412118 -476942 2014095 273792 2058322 2058322 18738 15996 18738 18738 61899 40000 40000 39458216 37215901 40218724 39809903 39332961 42335784 0 0 X 0 0 0 0 39809903 39332961 39809903 39332961 39809903 39332961 39809903 -476942 0 39332961 0 39332961 DETAILS AVAILABLE UPON REQUEST P 1171932 1239649 -67717 -67717 DETAILS AVAILABLE UPON REQUEST P 11013864 10252330 761534 761534 DETAILS AVAILABLE UPON REQUEST P 350535 283823 66712 66712 DETAILS AVAILABLE UPON REQUEST P 202917 238487 -35570 -35570 DETAILS AVAILABLE UPON REQUEST P 195645 231564 -35919 -35919 DETAILS AVAILABLE UPON REQUEST P 492086 503171 -11085 -11085 BOOK VS. TAX BASIS ON SALES P 7704 7704 7704 DETAILS AVAILABLE UPON REQUEST P 314916 368446 -53530 -53530 DETAILS AVAILABLE UPON REQUEST P 214831 262149 -47318 -47318 CAPITAL GAIN DIVIDENDS P 571447 571447 571447 1156258 27996 0 27996 0 27996 40000 0 0 0 40000 0 12004 12004 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 N/A THOMAS A SMITH 5612767468 96 NE FOURTH AVENUE DELRAY BEACH FL 334834597 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS A SMITH 96 NE FOURTH AVENUE DELRAY BEACH FL 33483 DIRECTOR 5.00 50000 0 0 J JEFFREY THISTLE 30 GROVE WAY DELRAY BEACH FL 33444 DIRECTOR 5.00 50000 0 0 NONE 0 NONE 0 0 44655607 1248829 58738 45963174 0 0 45963174 689448 45273726 2263686 2263686 27996 27996 2235690 0 2235690 0 2235690 2412118 0 2412118 2235690 120941 0 0 2412118 120941 0 0 2235690 55487 0 0 55487 0 0 0 0 0 0 0 55487 55487 X AID TO VICTIMS OF DOMESTIC ABUSE INC PO BOX 6161 DELRAY BEACH FL 33482 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 50000 BOCA HELPING HANDS 1500 NW 1ST CT BOCA RATON FL 33432 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 40000 BOYS & GIRLS CLUBS OF PALM BEACH COUNTY INC 800 NORTHPOINT PARKWAY SUITE 204 WEST PALM BEACH FL 33407 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 170000 BROWARD COALITION FOR THE HOMELESS INC PO BOX 030177 FORT LAUDERDALE FL 33303 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 75000 CARIDAD CENTER INC 8645 WEST BOYNTON BEACH BLVD BOYNTON BEACH FL 33472 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 90000 CHILDREN'S CASE MANAGEMENT ORGANIZATION INC 3333 FOREST HILL BLVD 2ND FL WEST PALM BEACH FL 33406 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 50000 CHILDREN'S SERVICES COUNCIL OF PB COUNTY 2300 HIGH RIDGE ROAD BOYNTON BEACH FL 33426 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 20000 CHRISTIANS REACHING OUT TO SOCIETY INC 3677 23RD AVENUE S B101 LAKE WORTH FL 33461 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 70000 COMMUNITY CHILD CENTER OF DELRAY BEACH INC 555 NW 4TH STREET DELRAY BEACH FL 33444 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 115000 COMMUNITY GREENING 3601 N MILITARY TRAIL BOCA RATON FL 33431 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 25000 COVENANT HOUSE OF FLORIDA INC 733 BREAKERS AVENUE FORT LAUDERDALE FL 33304 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 50000 CROSSROADS FOR KIDS INC 119 MYRTLE STREET DUXBURY MA 02332 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 80000 DANA-FARBER CANCER INSTITUTE PO BOX 899 OSTERVILLE MA 02655 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 5000 DEVELOPMENT DISABILITIES MANAGEMENT ASSISTANCE INC 728 MAIN STREET MARSHFIELD MA 02050 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 80000 FEEDING SOUTH FLORIDA INC 2501 SW 32ND TERRACE PEMBROKE PARK FL 33023 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 80000 FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC 200 NE 14TH STREET BOCA RATON FL 33432 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 35000 FRIENDS OF FOSTER CHILDREN OF PALM BEACH COUNTY INC 4100 OKEECHOBEE BLVD WEST PALM BEACH FL 33407 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 35000 GRANDMA'S PLACE INC 184 SPARROW DRIVE ROYAL PALM BEACH FL 33411 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 40000 HABITAT FOR HUMANITY OF SOUTH PALM BEACH COUNTY INC 181 S E FIFTH AVENUE DELRAY BEACH FL 33483 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 100000 HALE-BARNARD CORPORATION 273 CLARENDON STREET BOSTON MA 02116 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 35000 IN THE PINES INC 16101 HALF MILE ROAD BLDG G DELRAY BEACH FL 33446 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 35000 INTERSEMINARIAN - PROJECT PLACE 1145 WASHINGTON STREET BOSTON MA 02118 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 30000 LEND A HAND SOCIETY 89 SOUTH STREET STE 203 BOSTON MA 02111 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 40000 LIVING SKILLS IN SCHOOLS-CRC RECOVERY CTR 1700 LAKE IDA ROAD DELRAY BEACH FL 33445 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 50000 MAYO CLINIC - DEPARTMENT OF DEVELOPMENT 200 FIRST STREET SW ROCHESTER MN 55905 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 25000 OPPORTUNITY INC OF PALM BEACH COUNTY 4171 WESTGATE AVENUE WEST PALM BEACH FL 33409 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 35000 PALM BEACH COUNTY LITERACY COALITION INC 3651 QUANTUM BLVD BOYNTON BEACH FL 33426 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 80000 PAUL'S PLACE AFTER SCHOOL PROGRAM 188 SOUTH SWINTON AVENUE DELRAY BEACH FL 33444 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 40000 PINE STREET INN INC 444 HARRISON AVENUE BOSTON MA 02118 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 50000 PLACE OF HOPE 21441 BOCA RIO ROAD BOCA RATON FL 33433 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 45000 ROOTS AND WINGS INC 335 E LINTON BLVD DELRAY BEACH FL 33483 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 40000 ROSIE'S PLACE INC 889 HARRISON AVENUE BOSTON MA 02118 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 35000 SOS CHILDREN'S VILLAGES - FLORIDA INC 3681 NW 59TH PLACE COCONUT CREEK FL 33073 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 65000 SOUTH SHORE HABITAT FOR HUMANITY INC 77 ACCORD PARK DRIVE D-7 NORWELL MA 02061 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 100000 THE CENTER FOR FAMILY COUNSELING OF PB COUNTY INC 4101 PARKER AVENUE WEST PALM BEACH FL 33405 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 20000 THE CHILDREN'S HEALING INSTITUTE 2161 PALM BEACH LAKES BLVD STE 212 WEST PALM BEACH FL 33409 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 20000 THE CHILDREN'S PLACE AT HOME SAFE INC 2840 SIXTH AVENUE SOUTH LAKE WORTH FL 33461 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 40000 THE HOME FOR LITTLE WANDERERS INC 10 GUEST STREET BRIGHTON MA 02135 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 50000 THE RUSSELL EDUCATION FOUNDATION INC 499 NW 70TH AVENUE SUITE 106 PLANTATION FL 33317 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 50000 THE SOUP KITCHEN INC PO BOX 74115 BOYNTON BEACH FL 33474 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 100000 WAYSIDE HOUSE INC 378 NE SIXTH AVENUE DELRAY BEACH FL 33483 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 75000 WOMEN'S LUNCH PLACE INC 67 NEWBURY STREET BOSTON MA 02116 NONE 501(C)3 GENERAL CHARITABLE PURPOSES 60000 2330000 0 14 1098113 14 483 18 1156258 0 2254854 0 2254854 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 10588 8470 2118 INVESTMENTS 39458216 37215901 40218724 FLORIDA ANNUAL REPORT 61 61 0 MFO BLACKROCK FDS V HIGH YIELD 483 483 483 INVESTMENT ADVISOR FEES 181130 181130 0 FEDERAL EXCISE TAX 78919 0 0 FOREIGN TAX PAID 31038 31038 0