2021-09-14T09:56:47-05:00 2020-12-31 200134357 MAHONEY & MAHONEY CPAS PA 400 VILLAGE SQUARE CROSSING STE 3J PALM BEACH GARDENS FL 33410 990PF 2020-01-01 650155013 THE JOHN A & ELIZABETH F TAYLOR CHARITABLE FOUNDATION INC JOHN 3103511019 400 VILLAGE SQUARE CROSSING STE 3 PALM BEACH GARDENS FL 33410 PETER KAUPE TREASURER 3103511019 2021-09-14 1 PETER KAUPE 999009999 EDWARD MAHONEY P01054511 3103511019 X 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 13229778 X X 3 3 245772 245772 -90583 1960089 0 155192 245775 0 0 0 10901 10901 0 7000 7000 0 77388 77388 0 4811 4811 0 73 73 0 100173 100173 0 630000 630000 730173 100173 630000 -574981 145602 31816 29031 29031 2577777 1115850 1115850 7872473 8764595 12084897 3291 0 0 10485357 9909476 13229778 0 0 X 1791270 1791270 0 0 8694087 8118206 10485357 9909476 10485357 9909476 10485357 -574981 0 9910376 900 9909476 1300 CARRIER GLOBAL CORP P 2020-04-30 22754 33382 -10628 -10628 100 OTIS WORLDWIDE CORP P 2019-11-12 2020-04-30 5070 7637 -2567 -2567 200 OTIS WORLDWIDE CORP P 2019-11-12 2020-04-30 10140 15275 -5135 -5135 145 OTIS WORLDWIDE CORP P 2019-11-12 2020-04-30 7351 11074 -3723 -3723 100 OTIS WORLDWIDE CORP P 2020-04-30 5070 7760 -2690 -2690 78 OTIS WORLDWIDE CORP P 2020-01-17 2020-04-30 3955 6170 -2215 -2215 27 OTIS WORLDWIDE CORP P 2020-01-17 2020-04-30 1369 2136 -767 -767 250000 ALTRIA GROUP INC GLBL NT P 2018-05-07 2020-01-14 250000 250000 0 0 250000 APPLE INC SR NT P 2017-11-08 2020-02-07 250000 250000 0 0 250000 BIOGEN INC SR GLVL NT P 2018-05-07 2020-05-28 250000 250000 0 0 4000 CISCO SYSTEMS INC P 2020-01-10 189300 182792 6508 6508 250000 LABORATORY CORP AMERICAN HLDGS SR NT P 2018-05-15 2020-01-21 250185 250185 0 0 1000 LYONDELLBASELL INDUSTRIES P 2020-02-18 81534 113403 -31869 -31869 2000 PAYCHEX INC P 2020-07-09 145697 149133 -3436 -3436 200 SCHLUMBERGER P 2018-01-31 2020-02-18 6648 14730 -8082 -8082 1500 VALERO ENERGY CORP P 2020-02-18 124371 157158 -32787 -32787 0.1972 VIATRIS INC P 2019-06-25 2020-11-19 3 3 0 0 310 VIATRIS INC P 2020-12-08 5554 5549 5 5 250000 WALT DISNEY CO MTNS P 2017-11-01 2020-03-04 250000 250000 0 0 600 WELLS FARGO & CO P 2018-09-21 2020-07-22 15699 33447 -17748 -17748 600 EXXON MOBIL CORP P 2020-11-03 20525 18604 1921 1921 800 SCHLUMBERGER P 1996-03-15 2020-02-18 26592 14261 12331 12331 1400 WELLS FARGO & CO P 2020-07-22 36632 27885 8747 8747 SPDR GOLD SHARES P 2004-11-29 2020-12-31 322 88 234 234 CAPITAL GAINS DIVIDENDS P 1318 1318 1318 -90583 2024 0 2024 0 2024 4000 0 0 0 4000 0 1976 1976 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 N/A EDWARD J MAHONEY CPA 3103511019 400 VILLAGE SQ XING 3J PALM BEACH GARDENS FL 33410 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALEXIS WILSON 400 VILLAGE SQ XING STE 3J PALM BEACH GARDENS FL 33410 PRES; DIRECTOR 0.00 0 0 0 PATRICE KAUPE 400 VILLAGE SQ XING STE 3J PALM BEACH GARDENS FL 33410 VICE PRES; DIRECTOR 0.00 0 0 0 PETER KAUPE 400 VILLAGE SQ XING STE 3J PALM BEACH GARDENS FL 33410 TREAS; CHAIRMAN; DIRECTOR 0.00 0 0 0 SERENA WILSON 400 VILLAGE SQ XING STE 3J PALM BEACH GARDENS FL 33410 SEC; DIRECTOR 0.00 0 0 0 KIMBERLY KAUPE 400 VILLAGE SQ XING STE 3J PALM BEACH GARDENS FL 33410 DIRECTOR 0.00 0 0 0 HANS MILLER 400 VILLAGE SQ XING STE 3J PALM BEACH GARDENS FL 33410 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 10207905 2333363 0 12541268 0 0 12541268 188119 12353149 617657 617657 2024 2024 615633 0 615633 0 615633 630000 0 630000 0 630000 615633 0 0 2057 2057 630000 0 0 0 615633 14367 0 0 16424 0 0 0 0 0 0 0 16424 2057 14367 X BIG DOG RANCH RESCUE INC 14444 OKEECHOBEE BLVD LOXAHATCHEE GROVES FL 33470 N/A PUBLIC GENERAL 5000 BILLFISH FOUNDATION INC 5100 N FEDERAL HIGHWAY STE 200 FT LAUDERDALE FL 33308 N/A PUBLIC GENERAL 15000 CONSERVATION FLORIDA INC 408 WEST UNIVERSITY AVENUE 402 GAINESVILLE FL 32601 N/A PUBLIC GENERAL 25000 DUKE UNIVERSITY MARINE LAB 135 DUKE MARINE LAB ROAD BEAUFORT NC 28516 N/A PUBLIC GENERAL 25000 INTERNATIONAL WOMEN'S FISHING ASSOCIATION SCHOLARSHIP TRUST 205 EAST ENID DRIVE KEY BISCAYNE FL 33149 N/A PUBLIC GENERAL 15000 KIBBLEZ OF LOVE 17721 66TH COURT NORTH LOXAHATCHEE FL 33470 N/A PUBLIC GENERAL 50000 LOGGERHEAD MARINE LIFE CENTER INC 14200 US HIGHWAY 1 JUNO BEACH FL 33408 N/A PUBLIC GENERAL 155000 MILLBROOK SCHOOL 131 MILLBROOK SCHOOL ROAD MILLBROOK NY 125454932 N/A PUBLIC GENERAL 5000 PALM BEACH COUNTY FISHING FOUNDATION INC PO BOX 468 WEST PALM BEACH FL 33402 N/A PUBLIC GENERAL 110000 SURFRIDER FOUNDATION PO BOX 73550 SAN CLEMENTE CA 926730119 N/A PUBLIC GENERAL 25000 UNIVERSITY OF FLORIDA FOUNDATION 9505 OCEAN SHORE BLVD ST AUGUSTINE FL 32080 N/A PUBLIC GENERAL 35000 WILD OCEANS INC PO BOX 180721 TALLAHASSEE FL 32318 N/A PUBLIC GENERAL 25000 1000 FRIENDS OF FLORID PO BOX 5948 TALLAHASSEE FL 323145948 N/A PUBLIC GENERAL 25000 CORAL RESTORATION FOUNDATION INC 89111 OVERSEAS HIGHWAY TAVERNIER FL 330702030 N/A PUBLIC GENERAL 10000 FLORIDA AQUARIUM INC 701 CHANNELSIDE DRIVE TAMPA FL 336025600 N/A PUBLIC GENERAL 20000 NEW FLORIDA MAJORITY EDUCATION FUND INC 10800 BISCAYNE BLVD STE 1050 MIAMI FL 331617566 N/A PUBLIC GENERAL 25000 NEW YORK HARBOR FOUNDATION INC GOVERNORS ISLAND-10 S STREET NEW YORK NY 10004 N/A PUBLIC GENERAL 20000 SHARK ALLIES PO BOX 102 VENICE CA 90294 N/A PUBLIC GENERAL 10000 VOTO LATINO FOUNDATION INC PO BOX 35608 WASHINGTON DC 20033 N/A PUBLIC GENERAL 10000 WHEN WE ALL VOTE 1015 15TH STREET NW STE 1000 WASHINGTON DC 200052621 N/A PUBLIC GENERAL 20000 630000 0 14 3 14 245772 18 -90583 0 155192 0 155192 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 7000 7000 0 STOCK INVESTMENTS 8764595 12084897 LEGAL 10901 10901 0 DIVIDENDS RECEIVABLE 3291 0 0 BOOK/TAX DIFFERENCES 900 BANK CHARGES 15 15 0 OFFICE SUPPLIES 58 58 0 INVESTMENT MGMT & FID FEES 77388 77388 0 FEDERAL TAXES 4811 4811 0