GREENACRES FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GREENACRES FOUNDATION (EIN 31-1250075)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-08
- IRS object ID
- 202611899349100016
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-08T16:09:42+00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East 4th St | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311250075 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greenacres Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 5138914227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8255 Spooky Hollow Rd | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45242 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristin Mahler | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Signature | 2026-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula L Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Preparation | 2026-07-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $755,925,116 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $118,553 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $520,181 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $520,181 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $11,646,460 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,646,460 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $40,501,890 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $308,157,401 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $40,501,890 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $24,642 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $1,427,455 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,051,885 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $54,214,539 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $52,668,531 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,076,527 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $292,656 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $16,804 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $275,852 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $7,655,004 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $11,305 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $389,510 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $7,528,430 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,984,560 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $2,662 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $62,316 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,833,221 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $41,402 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $41,402 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $38,400 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $38,400 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,525,166 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,351,140 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $174,026 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,538,066 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,002 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $34,586 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $869,404 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,879,815 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $153,718 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $374,761 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $300,805 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $176,947 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $177,654 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $29,526 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $2,937,762 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,343 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $411,755 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,997,054 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $19,474,065 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,386,256 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,051,885 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,236,248 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,599,011 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,803,428 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $29,073,076 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,386,256 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,051,885 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $24,039,676 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $25,141,463 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $50,282,275 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $24,642 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $13,462,823 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,360,653 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,360,653 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,585 | AcctRcvblAmt |
| Acct Rcvbl BOY | $210 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $3,585 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,585 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Inventories BOY | $0 | InventoriesBOYAmt |
| Inventories EOY | $425,242 | InventoriesEOYAmt |
| Inventories EOYFMV | $425,242 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $473,236 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $11,737 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $11,737 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $242,268,019 | CorporateStockBOYAmt |
| Corporate Stock EOY | $212,135,091 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $539,111,091 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $44,541,592 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $97,303,368 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $114,312,457 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $97,490,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,936,340 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $84,302,153 | LandBOYAmt |
| Land EOY | $83,553,701 | LandEOYAmt |
| Land EOYFMV | $83,553,701 | LandEOYFMVAmt |
| Other Assets BOY | $3,146,650 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,146,650 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,146,650 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $388,194,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $411,940,027 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $755,925,116 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,679,011 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,418,900 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,007,227 | GrantsPayableBOYAmt |
| Grants Payable EOY | $916,719 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $171,500 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $126,000 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $3,857,738 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,461,619 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $296,999,790 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $310,425,060 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $87,337,155 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $99,053,348 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $384,336,945 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $409,478,408 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $388,194,683 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $411,940,027 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $384,336,945 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $25,141,463 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $409,478,408 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $409,478,408 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|---|
| Schwab Foundation A/C 7466 - Short Term | P | $128,087,562 | $131,369,521 | -$3,281,959 | $0 | -$3,281,959 | |
| Schwab Foundation A/C 7466 - Long Term | P | $70,108,021 | $44,250,602 | $25,857,419 | $0 | $25,857,419 | |
| Schwab Foundation A/C 4071 - Short Term | P | $74,840,346 | $76,624,492 | -$1,784,146 | $0 | -$1,784,146 | |
| Schwab Foundation A/C 4071 - Long Term | P | $35,096,830 | $15,432,341 | $19,664,489 | $0 | $19,664,489 | |
| Capital Gain Dividends | $127,154 | $127,154 | $0 | $127,154 | |||
| Loss on disposal of assets | P | $24,642 | $105,709 | -$81,067 | $0 | -$81,067 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $40,501,890 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $698,924 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $698,924 | SubtotalAmt |
| Tax Based On Investment Income | $698,924 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $643,840 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $240,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $883,840 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,527 | EsPenaltyAmt |
| Overpayment | $183,389 | OverpaymentAmt |
| Applied To ES Tax | $183,389 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.green-acres.org | WebsiteAddressTxt |
| Individual With Books | Kristin Mahler | IndividualWithBooksNm |
| Phone | 5138914227 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8255 Spooky Hollow Rd | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| Mr Brad Lindner | |||||||
| 8255 Spooky Hollow Road | Cincinnati | OH | 45242 | Secretary/Founder | 1.00 | $0 | $0 |
| Mr Louie Randolph | |||||||
| 8255 Spooky Hollow Road | Cincinnati | OH | 45242 | Treasurer/Trustee | 1.00 | $0 | $0 |
| Ms Beth Hellman | |||||||
| 8255 Spooky Hollow Road | Cincinnati | OH | 45242 | Vice Chair/Trustee | 1.00 | $0 | $0 |
| Dr Carter F Randolph | |||||||
| 8255 Spooky Hollow Road | Cincinnati | OH | 45242 | Chairman/Founder | 10.00 | $43,888 | $4,388 |
| Mr Larry Kyte Esq | |||||||
| 8255 Spooky Hollow Road | Cincinnati | OH | 45242 | Trustee/Founder | 1.00 | $0 | $0 |
| Mr Martin Cooper | |||||||
| 8255 Spooky Hollow Road | Cincinnati | OH | 45242 | Trustee/Founder | 1.00 | $0 | $0 |
| Ms Ginger Warner | |||||||
| 8255 Spooky Hollow Road | Cincinnati | OH | 45242 | Trustee | 1.00 | $0 | $0 |
| Ms Meredith Leslie | |||||||
| 8255 Spooky Hollow Road | Cincinnati | OH | 45242 | President | 40.00 | $248,326 | $24,833 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| Peter Wheeler | |||||||
| 8255 Spooky Hollow Road | Cincinnati | OH | 45242 | Cf. Mark & Tech Off. | 40.00 | $173,372 | $17,337 |
| Donna Wolfer | |||||||
| 8255 Spooky Hollow Road | Cincinnati | OH | 45242 | Chief Op. Officer | 40.00 | $162,405 | $16,240 |
| Sandy Speaks | |||||||
| 8255 Spooky Hollow Road | Cincinnati | OH | 45242 | HR Director | 40.00 | $161,953 | $16,195 |
| Scott Wingate | |||||||
| 8255 Spooky Hollow Road | Cincinnati | OH | 45242 | Chief Prgm Officer | 40.00 | $164,877 | $12,288 |
| Kristin Mahler | |||||||
| 8255 Spooky Hollow Road | Cincinnati | OH | 45242 | Chief Fin. Officer | 40.00 | $193,625 | $19,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 65 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Randolph Company Inc | |||||
| 10653 Techwoods Circle | Blue Ash | OH | 45242 | Investment Advisors | $2,315,140 |
| Interlochen Center for the Arts | |||||
| PO Box 199 | Interlochen | MI | 49643 | Firm Production | $279,928 |
| Heartwood Fence | |||||
| 3789 Luke Lane | Elsmere | KY | 41018 | Construction Contractor | $190,958 |
| Paylocity Corporation | |||||
| 1400 American Lane | Schaumburg | IL | 60173 | Payroll Processor | $70,913 |
| Microsoft | |||||
| One Microsoft Way | Redmond | WA | 98052 | Technology | $54,956 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Greenacres hosts community events that connect the public to its work across the arts, environment, agriculture, and research, with experiences tailored to audiences such as families, farmers, and producers. In 2025, Greenacres hosted 63 events, engaging 3,007 participants. | Description1Txt |
| Expenses1 | $10,210,579 | Expenses1Amt |
| Description2 | Greenacres delivers arts, environmental, agricultural, and equine education for all ages through structured, hands-on programs. In 2025, Greenacres delivered 1,627 programs, engaging 35,082 learners in experiential education. | Description2Txt |
| Expenses2 | $7,131,758 | Expenses2Amt |
| Description3 | Greenacres operates an agroecology program that integrates rotational grazing and regenerative, no-till practices to steward farmland, provide hands-on learning for children, and advance applied research. The program raises livestock and produces vegetables and flowers using soil-building methods. In 2025, the program engaged 11,405 participants and supported 31 research projects. | Description3Txt |
| Expenses3 | $6,734,738 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $583,921,311 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $29,103,545 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $613,024,856 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $613,024,856 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,195,373 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $603,829,483 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $30,191,474 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $30,191,474 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $698,924 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $698,924 | TotalTaxAmt |
| Distributable Before Adj | $29,492,550 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $29,492,550 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $29,492,550 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $24,039,676 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,605,725 | CharitableAssetsAcquisPaidAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $25,645,401 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $29,492,550 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $23,640,802 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $25,645,401 | QualifyingDistributionsAmt |
| Applied To Year1 | $23,640,802 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,004,599 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $27,487,951 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Archbishop Moeller High School | |||||||
| 9001 Montgomery Road | Cincinnati | OH | 45202 | None | PC | Organization's Charitable Purpose | $25,000 |
| Bach Ensemble at St Thomas | |||||||
| 100 Miami Avenue | Terrace Park | OH | 45174 | None | PC | Organization's Charitable Purpose | $10,000 |
| Blue AshMontgomery Symphony Orchestra | |||||||
| 4343 Cooper Rd | Cincinnati | OH | 45242 | None | PC | Organization's Charitable Purpose | $25,000 |
| Church of Our SaviourLa Iglesia de Nuestro | |||||||
| 65 East Hollister St | Cincinnati | OH | 45219 | None | PC | Organization's Charitable Purpose | $35,000 |
| Cincinnati Ballet | |||||||
| 1801 Gilbert Ave | Cincinnati | OH | 45202 | None | PC | Organization's Charitable Purpose | $463,735 |
| Cincinnati Boy Choir Inc | |||||||
| 650 Walnut St | Cincinnati | OH | 45202 | None | PC | Organization's Charitable Purpose | $60,000 |
| Cincinnati Chamber Orchestra | |||||||
| 650 Walnut St | Cincinnati | OH | 45202 | None | PC | Organization's Charitable Purpose | $35,000 |
| Cincinnati Children's Choir | |||||||
| 1241 Elm St | Cincinnati | OH | 45202 | None | PC | Organization's Charitable Purpose | $50,000 |
| Cincinnati Choral Society | |||||||
| 6000 Drake Rd | Cincinnati | OH | 45243 | None | PC | Organization's Charitable Purpose | $15,000 |
| Cincinnati May Festival | |||||||
| 1241 Elm St | Cincinnati | OH | 45202 | None | PC | Organization's Charitable Purpose | $463,735 |
| Cincinnati Museum Center | |||||||
| 1301 Western Ave | Cincinnati | OH | 45203 | None | PC | Organization's Charitable Purpose | $15,000 |
| Cincinnati Opera | |||||||
| 1241 Elm St | Cincinnati | OH | 45202 | None | PC | Organization's Charitable Purpose | $1,112,965 |
| Cincinnati Symphony Orchestra | |||||||
| 1241 Elm St | Cincinnati | OH | 45202 | None | PC | Organization's Charitable Purpose | $6,492,295 |
| Clifton Cutural Arts Center | |||||||
| 3412 Clifton Ave | Cincinnati | OH | 45220 | None | PC | Organization's Charitable Purpose | $15,000 |
| Indian Hill Performing Arts | |||||||
| 7864 Camargo Road | Cincinnati | OH | 45243 | None | PC | Organization's Charitable Purpose | $5,000 |
| Jazz Alive Inc | |||||||
| 986 Lost Xing | Cincinnati | OH | 45231 | None | PC | Organization's Charitable Purpose | $5,000 |
| Ken Anderson Alliance | |||||||
| 6940 Plainfiled Rd | Cincinnati | OH | 45236 | None | PC | Organization's Charitable Purpose | $10,000 |
| Kennedy Heights Arts Center | |||||||
| 6546 Montgomery Rd | Cincinnati | OH | 45213 | None | PC | Organization's Charitable Purpose | $35,000 |
| Linton Incorporated | |||||||
| 1241 Elm St | Cincinnati | OH | 45202 | None | PC | Organization's Charitable Purpose | $30,000 |
| Queen City Chamber Opera | |||||||
| 603 Hawthorne Ave | Cincinnati | OH | 45205 | None | PC | Organization's Charitable Purpose | $30,000 |
| School House Symphony | |||||||
| PO Box 36494 | Cincinnati | OH | 45236 | None | PC | Organization's Charitable Purpose | $20,000 |
| The Cincinnati String Project | |||||||
| 2789 Losantiridge Ave | Cincinnati | OH | 45213 | None | PC | Organization's Charitable Purpose | $15,000 |
| The Greater Cincinnati Arts & Education Center | |||||||
| 108 W Central Parkway | Cincinnati | OH | 45202 | None | PC | Organization's Charitable Purpose | $97,510 |
| Vocal Arts Ensemble of Cincinnati | |||||||
| 1241 Elm St | Cincinnati | OH | 45202 | None | PC | Organization's Charitable Purpose | $60,000 |
| Xavier Jesuit Academy | |||||||
| 1601 California Ave | Cincinnati | OH | 45237 | None | PC | Organization's Charitable Purpose | $38,800 |
| Xavier University | |||||||
| 3800 Victory Parkway | Cincinnati | OH | 45207 | None | PC | Organization's Charitable Purpose | $90,000 |
| MadeiraIndian Hill Joint Fire District | |||||||
| 6475 Drake Road | Cincinnati | OH | 45243 | None | PC | Organization's Charitable Purpose | $4,000 |
| Summer Bash Inc | |||||||
| PO Box 40 | Oldenburg | IN | 47036 | None | PC | Organization's Charitable Purpose | $500 |
| Environmental Education Council of Ohio Incorporated | |||||||
| 922 Madison Ave | Lancaster | OH | 43130 | None | PC | Organization's Charitable Purpose | $100 |
| The University of Cincinnati | |||||||
| PO Box 210222 | Cincinnati | OH | 45221 | None | PC | Organization's Charitable Purpose | $60,000 |
| The Ohio State University | |||||||
| 1960 Kenny Road | Columbus | OH | 43210 | None | PC | Organization's Charitable Purpose | $280,321 |
| Indian Hill Elementary School PTA | |||||||
| 6100 Drake Road | Cincinnati | OH | 45243 | None | PC | Organization's Charitable Purpose | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,599,011 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Market Revenue | $623,579 |
| Education Programs | $308,193 |
| Mission Events | $120,113 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $520,181 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,646,460 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $40,501,890 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|
| Special Events rental Arts Center | 532000 | $255,548 |
| Private Event Rentals | 532000 | $120,000 |
| Publishing | 532000 | $22 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $375,570 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $52,668,531 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,051,885 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $54,095,986 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| Form | Sale of farm produce, eggs, beef, chicken, lambs, hogs, and turkey |
| Form | Horsemanship training and summer education camp fees |
| Form | Mission related educational events for adults and children |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Exploring with Grace | ||||||
| 1 | 11263 Williamson Rd | Blue Ash | OH | 45241 | $15,000 | Yes (X) |
| Geradline Warner | ||||||
| 2 | 8880 Old Indian Hill Road | Cincinnati | OH | 45243 | $25,000 | Yes (X) |
| The Randolph Company | ||||||
| 3 | 10653 Techwoods Circle | Blue Ash | OH | 45242 | $50,000 | Yes (X) |
| Shelly and John DeVille | ||||||
| 4 | 8527 Owlwoods Ln | Cincinnati | OH | 45243 | $5,000 | Yes (X) |
| Edelweiss Foundation | ||||||
| 5 | 5084 Wooster Rd Unit 100 | Cincinnati | OH | 45226 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $38,400 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $38,400 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Buildings and equipment | PropertyDesc |
| Cost Or Other Basis | $97,490,038 | CostOrOtherBasisAmt |
| Current Year Expense | $1,879,815 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $153,718 | AdjustedNetIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (55 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Adobe Inc | $0 | $0 |
| Alphabet Inc | $11,847,804 | $22,148,193 |
| Blackstone Inc | $6,188,807 | $22,885,782 |
| Broadcom Inc | $3,582,145 | $43,924,589 |
| Cintas Corp | $3,908,829 | $14,529,536 |
| Cisco Sys Inc | $5,421,767 | $18,194,486 |
| Corning Inc | $7,310,174 | $31,058,670 |
| Costco Whls Corp New | $3,779,579 | $14,736,528 |
| Exxon Mobil Corp | $10,814,372 | $13,768,581 |
| General Dynamics Corp | $7,706,942 | $18,894,033 |
| Helmerich & Payne Inc | $0 | $0 |
| Honeywell Intl Inc | $2,472,572 | $14,202,552 |
| Huntington Bancshares In | $10,067,302 | $14,365,904 |
| JPMorgan Chase & Co | $8,191,061 | $25,152,493 |
| Kinder Morgan Inc Del | $9,304,674 | $13,357,171 |
| Lockheed Martin Corp | $0 | $0 |
| Lyondellbasell Industr F | $0 | $0 |
| Medtronic Plc F | $9,259,326 | $12,388,378 |
| Merck & Co. Inc. | $0 | $0 |
| Microsoft Corp | $1,707,875 | $18,999,495 |
| Molson Coors Beverage Cl | $0 | $0 |
| Newmont Corp | $9,381,361 | $22,031,603 |
| Palo Alto Networks Inc | $5,293,757 | $6,916,342 |
| Pepsico Inc | $0 | $0 |
| Southern Copper Corp | $7,126,718 | $14,410,557 |
| The Mosaic Co | $13,860,118 | $14,058,418 |
| Visa Inc | $4,253,758 | $16,189,475 |
| Adobe Inc | $0 | $0 |
| Alphabet Inc | $5,318,712 | $9,942,758 |
| American Elec Pwr Co Inc | $5,222,296 | $5,944,692 |
| Blackstone Inc | $2,601,540 | $9,621,727 |
| Broadcom Inc | $1,610,871 | $19,752,619 |
| Cintas Corp | $1,672,697 | $6,217,594 |
| Cisco Sys Inc | $2,389,530 | $8,018,823 |
| Corning Inc | $3,149,504 | $13,381,269 |
| Costco Whls Corp New | $1,696,821 | $6,615,872 |
| Duke Energy Corp New | $5,219,231 | $5,283,475 |
| Exxon Mobil Corp | $4,923,522 | $6,189,327 |
| General Dynamics Corp | $3,295,383 | $8,078,830 |
| Helmerich & Payne Inc | $0 | $0 |
| Honeywell Intl Inc | $1,131,000 | $6,496,497 |
| Huntington Bancshares In | $4,377,095 | $6,239,858 |
| JPMorgan Chase & Co | $3,512,002 | $10,784,381 |
| Kinder Morgan Inc Del | $4,182,743 | $5,973,989 |
| Lockheed Martin Corp | $0 | $0 |
| Lyondellbasell Industr F | $0 | $0 |
| Medtronic Plc F | $3,998,530 | $5,349,774 |
| Merck & Co. Inc. | $0 | $0 |
| Microsoft Corp | $717,477 | $7,981,664 |
| Molson Coors Beverage Cl | $0 | $0 |
| Newmont Corp | $4,073,396 | $9,566,129 |
| Palo Alto Networks Inc | $2,286,799 | $2,987,724 |
| Pepsico Inc | $0 | $0 |
| Southern Copper Corp | $3,038,061 | $6,143,098 |
| The Mosaic Co | $6,238,940 | $6,328,205 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (13 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Schwab - Money Market Funds | FMV | $7,061,071 | $7,061,071 |
| Ishares Core S&P Mid Cap | FMV | $9,640,121 | $12,424,170 |
| Ishare MSCI India Index | FMV | $3,338,540 | $4,247,844 |
| Ishares MSCI India Small | FMV | $3,349,746 | $4,462,285 |
| Vanguard Small Cap ETF | FMV | $8,108,252 | $13,965,929 |
| Wisdomtree India | FMV | $3,345,030 | $4,597,430 |
| Ishares Core S&P Mid Cap | FMV | $4,158,037 | $5,358,870 |
| Ishare MSCI India Index | FMV | $1,389,009 | $1,767,327 |
| Ishares MSCI India Small | FMV | $1,393,711 | $1,856,600 |
| Vanguard Small Cap ETF | FMV | $3,617,129 | $6,230,266 |
| Wisdomtree India | FMV | $1,391,725 | $1,912,795 |
| ST Steret Spdr Blmbg 1 3 | FMV | $36,423,053 | $36,363,026 |
| ST Steret Spdr Blmbg 1 3 | FMV | $14,087,944 | $14,064,844 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Buildings and equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $97,490,041 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $13,936,340 | AccumulatedDepreciationAmt |
| Book Value | $83,553,701 | BookValueAmt |
| EOYFMV | $83,553,701 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $41,402 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $41,402 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Donated property held for charitable use | Desc |
| BOY Book Value | $3,146,650 | BOYBookValueAmt |
| EOY Book Value | $3,146,650 | EOYBookValueAmt |
| EOYFMV | $3,146,650 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Insurance | $434,047 | $0 | $50,632 | $383,415 |
| Office Expenses (include bank fees) | $103,902 | $1,343 | $19,137 | $118,376 |
| Program Supplies | $567,235 | $0 | $328,523 | $618,806 |
| Repairs & Maintenance | $590,361 | $0 | $0 | $594,862 |
| Telephone | $114,832 | $0 | $0 | $114,781 |
| Meals Onsite | $88,299 | $0 | $0 | $88,299 |
| Dues & Subscriptions | $12,052 | $0 | $0 | $12,052 |
| Contracted Services (less research grants) | $435,875 | $0 | $0 | $482,858 |
| Computer Expenses | $398,364 | $0 | $6,213 | $392,551 |
| Advertising & Promo | $25,709 | $0 | $7,250 | $23,008 |
| Fuel | $69,472 | $0 | $0 | $57,000 |
| Recruiting | $29,129 | $0 | $0 | $29,034 |
| Other | $68,485 | $0 | $0 | $82,012 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Horsemanship | $152,339 | $0 | $152,339 |
| Farm Sales | $623,579 | $0 | $623,579 |
| Summer & School Programs | $155,854 | $0 | $155,854 |
| Arts Center Revenue | $120,113 | $0 | $120,113 |
| Special Events rental Arts Center | $255,548 | $0 | $0 |
| Private Events Rentals | $120,000 | $0 | $0 |
| Publishing | $22 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Investment Fees | $2,351,140 | $2,351,140 | $0 | $0 |
| Other Professional Fees | $174,026 | $0 | $0 | $174,026 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Payroll Taxes | $622,986 | $3,002 | $17,538 | $622,738 |
| Property Taxes | $266,521 | $17,048 | $233,577 | |
| Permits | $12,340 | $0 | $0 | $13,089 |
| Excise Taxes | $636,219 | $0 | $0 | $0 |
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