2023-11-15T08:27:47-06:00 2022-12-31 650277818 JAY SHAPIRO & ASSOC'S PA 1950 N COMMERCE PKWY STE 5 WESTON FL 33326 990PF 2022-01-01 651106116 ROSELYN MEYER FAMILY FOUNDATION INC ROSE 9543899849 2395 PHEASANT LANE WESTON FL 33327 JACQUELINE GILLMAN TREASURER 9545570218 2023-11-15 JACQUELINE GILLMAN 999009999 0 JAY S SHAPIRO CPA P00642141 9543856616 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 2982266 X X 72705 72705 72705 -7251 1179063 0 65454 72705 72705 65845 0 0 0 2450 0 0 2450 61 0 0 61 17882 8941 0 8941 86238 8941 0 11452 215500 215500 301738 8941 0 226952 -236284 63764 72705 6636 15326 15326 41908 118378 118695 2160618 1723984 1753280 1107101 1170558 1094965 3316263 3028246 2982266 0 0 X 0 0 0 0 3316263 3028246 3316263 3028246 3316263 3028246 3316263 -236284 3108 3083087 54841 3028246 NORTHERN TRUST (D-1) P 2022-10-25 2022-12-08 269883 287357 -17474 -17474 NORTHERN TRUST (D-2) P 2021-06-10 2022-12-30 908008 898957 9051 9051 Capital Gains Dividends P 1172 1172 1172 -7251 -17474 886 0 886 0 886 897 0 0 0 897 0 11 11 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 NONE JACQUELINE GILLMAN 9545570218 2395 PHEASANT LANE WESTON FL 33327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACQUELINE GILLMAN 2395 PHEASANT LANE WESTON FL 33327 SECRETARY/TR 4.00 26046 0 0 DEBORAH BARNEY 11391 MANATEE TERRACE LAKE WORTH FL 33449 PRESIDENT 20.00 32487 0 0 MATTHEW BARNEY 11391 MANATEE TERRACE LAKE WORTH FL 33449 DIRECTOR 2.00 3656 0 0 SAMUEL BARNEY 11391 MANATEE TERRACE LAKE WORTH FL 33449 DIRECTOR 2.00 3656 0 0 NONE 0 NONE 0 0 2973693 110102 0 3083795 0 0 3083795 46257 3037538 151877 151877 886 886 150991 0 150991 0 150991 226952 0 226952 150991 0 0 7503 7503 226952 0 0 0 150991 75961 0 0 83464 0 0 0 0 0 0 0 83464 7503 75961 X DOGS FOR BETTER LIVES 10175 WHEELER ROAD CENTRAL POINT OR 97502 NONE FUNDING FOR SUPPPORT DOGS 15000 GOODMAN JEWISH FAMILY SERVICES 5890 S PINE ISLAND ROAD DAVIE FL 33328 NONE FUNDING TO PROVIDE SUPPORT TO JEWISH FAMILIES 20000 JAFCO - SOS VILLAGE 4200 N UNIVERSITY DRIVE SUNRISE FL 33351 NONE FUNDING FOR CHILDREN ORPHANAGE 15000 JEWISH FEDERATION OF BROWARD COUNTY 5890 S PINE ISLAND ROAD DAVIE FL 33328 NONE FUNDING ADDRESS LOCAL EDUCATIONAL AND SOCIAL SERVICE NEEDS AND PERPETUATE JEWISH HERITAGE 7500 KIDS IN DISTRESS 819 NE 26TH STREET FR LAUDERDALE FL 33137 NONE FUNDING CARE TO LESS FORTUNATE CHILDREN 15000 MEMORIAL FOUNDATION CANCER INSTITUTE 3329 JOHNSON STREET HOLLYWOOD FL 33021 NONE FUNDING TO PROVIDE FOR CANCER RESEARCHFUNDING TO PROVIDE MEDICAL SERVICES FOR NEEDY CHILDREN 20000 MIAMI JEWISH HEALTH SYSTEMS FOUNDATION 5200 NE 2ND AVENUE MIAMI FL 33137 NONE FUNDING TO CULTIVATE PHILANTHROPIC SUPPORT FOR PATIENT SERVICES, PROGRAM DEVELOPMENT, AND RESEARCH 15000 ONE FAMILY FUND 1029 TEANECK ROAD STE 3B TEANECK NJ 07666 NONE FUNDING TO ASSIST EMOTIONALLY DISTRESSED VICTIMS 18000 ROTARY CLUB OF WESTON 304 INDIAN TRACE PMB 130 WESTON FL 33326 NONE FUNDING TO PROVIDE LOCAL HUMANITARIAN SERVICES 5000 SHRINER'S HOSPITAL FOR CHILDREN 12502 USF PINE DRIVE TAMPA FL 33612 NONE FUNDING TO PROVIDE MEDICAL SERVICES FOR NEEDY CHILDREN 15000 SPEAK UP FOR KIDS PO BOX 1896 WEST PALM BEACH FL 33402 NONE FUNDING JUSTICE FOR CHILDREN 15000 ST JUDE'S CHILDREN'S HOSPITAL 501 ST JUCE PLACE MEMPHIS TN 38105 NONE FUNDING FOSTER CARE CENTER IN ISRAEL 15000 TEMPLE DOR DORIM 2360 GLADES CIRCLE N WESTON FL 33327 NONE FUNDING JEWISH EDUCATION FOR KIDS 5000 THE PINK FUND PO BOX 603 BLOOMFIELD HILLS MI 48303 NONE FUNDING TO SUPPORT BREAST CANCER PATIENTS 30000 YMCA OF SOUTH FLORIDA DROWNING PREVENTION 20201 SADDLE CLUB ROAD WESTON FL 33327 NONE FUNDING TO TEACH SURVIVAL SWIMMING 5000 215500 0 14 72705 18 -7251 0 65454 0 65454 3 N/A 4 N/A 8 N/A 0 0 0 0 0 0 0 0 0 0 INDIRECT ACCOUNTING FEES 2450 0 0 2450 SEE ATTACHED - EQUITY SECURITIES 1723984 1753280 SEE ATTACHED - CORPORATE BONDS AT COST 851292 745088 SEE ATTACHED - REAL ESTATE AT COST 157317 145525 SEE ATTACHED - COMMODITIES AT COST 161949 204352 PRIOR YEARS' ADJUSTMENT 44984 FOREIGN TAXES PAID 3211 PAYROLL TAXES 6646 INDIRECT INVESTMENT FEE (NORTHERN TRUST) 4485 2242 0 2243 INDIRECT OTHER DEDUCTIONS (NORTHERN TRUST) 13397 6699 0 6698 FEDERAL INCOME TAXES 1943 NONDIVIDEND DISTRIBUTIONS 793 OTHER REFUNDS 372 INDIRECT TAXES/LICENSES 61 0 0 61