2024-06-26T07:18:34-05:00 2023-12-31 316063298 MELLOTT & MELLOTT PLL 312 WALNUT STREET - SUITE 2500 CINCINNATI OH 452024025 990PF 2023-01-01 311250075 Greenacres Foundation Inc GREE 5138914227 8255 Spooky Hollow Rd Cincinnati OH 452426518 Carter Randolph President 5138914227 2024-06-24 1 Carter Randolph 999009999 0 Gregory A Deyhle P00341594 5132412940 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 580490503 X 29959 523304 523304 10847232 10847232 9650823 196256349 9694992 62911 1224978 0 754927 22276296 21065528 817838 788164 73201 114769 599189 5389171 9584 230320 4955275 1311592 8153 109297 1166087 2073999 1855262 114814 99462 1134840 131266 283733 701969 1323844 0 87941 85963 0 28544 56905 5714151 1358 245936 5312365 17821724 2078824 1215354 12891252 6951629 6951629 24773353 2078824 1215354 19842881 -2497057 18986704 0 3183197 13665557 13665557 11000 96 11000 11000 563262 226813 226813 244260068 232800658 422882531 63241427 59568459 68955021 82299683 10696752 68494750 71602931 71602931 3158267 3116001 3146650 382901067 380991419 580490503 1115101 1678510 144500 168500 1259601 1847010 X 292270123 290193872 89371343 88950537 381641466 379144409 382901067 380991419 381641466 -2497057 0 379144409 0 379144409 Schwab Foundation A/C 7466 P 50453716 52405977 -1952261 -1952261 Schwab Foundation A/C 7466 P 15067100 8684163 6382937 6382937 Schwab LDNMAF A/C 4071 P 23426025 24257206 -831181 -831181 Schwab LDNMAF A/C 4071 P 6890203 3864500 3025703 3025703 TD Ameritrade - A/C 30718 P 11572780 12303583 -730803 -730803 TD Ameritrade - A/C 30718 P 15164376 12936542 2227834 2227834 TD Ameritrade - A/C 8076 P 37273864 39078371 -1804507 -1804507 TD Ameritrade - A/C 8076 P 36313249 32968104 3345145 3345145 Capital Gains Dividends P 32125 32125 32125 9694992 263915 0 263915 0 263915 515499 0 0 0 515499 0 251584 251584 0 0 0 0 0 0 0 0 0 1 1 0 1 1 OH IN 1 0 0 0 0 1 www.green-acres.org Jim Ebenschweiger 5134075194 8255 Spooky Hollow Rd Cincinnati OH 45242 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Carter F Randolph PHD 8255 Spooky Hollow Road Cincinnati OH 45242 President/Founder 30.00 375600 46478 0 Mr Brad Lindner 8255 Spooky Hollow Road Cincinnati OH 45242 Secretary/Founder 1.00 0 0 0 Mr Lawrence H Kyte Jr 8255 Spooky Hollow Road Cincinnati OH 45242 Trustee/Founder 1.00 0 0 0 Mrs Geraldine Warner 8255 Spooky Hollow Road Cincinnati OH 45242 Trustee 1.00 0 0 0 Mr Martin Cooper 8255 Spooky Hollow Road Cincinnati OH 45242 Trustee/Founder 1.00 0 0 0 Mrs Meredith Leslie 8255 Spooky Hollow Road Cincinnati OH 45242 Executive Director/Vice President 40.00 211631 40683 0 Mr James Ebenschweiger 8255 Spooky Hollow Road Cincinnati OH 45242 Treasurer / Trustee 40.00 200933 35092 0 Mrs Beth Hellman 8255 Spooky Hollow Road Cincinnati OH 45242 Trustee 1.00 0 0 0 Mr Louie Randolph 8255 Spooky Hollow Road Cincinnati OH 45242 Trustee 1.00 0 0 0 Sandy Speakes 8255 Spooky Hollow Road Cincinnati OH 45242 Human Resources Dire 40.00 149446 35132 0 Alexander Saurber 8255 Spooky Hollow Road Cincinnati OH 45242 Buildings & Grounds 40.00 159180 16714 0 Peter Wheeler 8255 Spooky Hollow Road Cincinnati OH 45242 Marketing Director 40.00 139251 35709 0 Donna Wolfer 8255 Spooky Hollow Road Cincinnati OH 45242 Chief Operations Off 40.00 150705 22425 0 Scott Wingate 8255 Spooky Hollow Road cincinnati OH 45242 Director of Educatio 40.00 120311 1737 0 39 Randolph Company Inc 4200 Malsbary Road Cincinnati OH 45242 Investment Advisors 1855262 Green Earth Landscaping Ltd 4408 Mason Morrow Millgrove Rd Morrow OH 45152 Landscaping and land management 1335528 GBBN Architects 332 E 8th Street Cincinnati OH 45202 Architect 611638 Heartwood Fence 3789 Luke Ln Elsmere KY 41018 Fencing 404584 Interlochen Center for the Arts PO Box 199 Interlochen MI 49643 Film production 273750 30 The Foundation operates an environmental education center for area school children and garden education programs. School children visit in classes. In 2023, the education center provided 684 programs. In total, 14,175 children and 2,989 adults visited the center during the year. 5602423 The Foundation operates a Horsemanship Academy that teaches children and adults about horsemanship, from riding horses to grooming and feeding them. In 2023, the Academy provided 709 programs. In total, 2,217 children and 101 adults participated in these programs during the year. 715061 The Foundation operates a farm using rotational grazing to preserve farmland and raise healthy cows, sheep, chickens, hogs, and turkeys. The farm products are sold through the Farm store. In 2023, the farm provided 242 programs. In total, 4,360 children and 881 adults participated in these programs during the year. 4402801 The Foundation operates an art center which provides education in cultural, visual and musical arts. In 2023, the art center provided 209 programs. In total, 5,041 children and 961 adults visited the center during the year. 941197 N/A 0 0 444006494 27690372 0 471696866 0 0 471696866 7075453 464621413 23231071 23231071 263915 263915 22967156 62911 23030067 0 23030067 19842881 0 2776760 3016682 25636323 23030067 20884354 0 0 25636323 20884354 0 0 4751969 0 0 0 0 0 0 0 0 18278098 0 0 0 X Adopt A Class Foundation 4030 Smith Road Suite 200 Cincinnati OH 45209 NONE NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 15000 Batesville Area Arts Council PO Box 307 Batesville IN 47006 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 100 Blue Ash Montgomery Symphony Orchestra 4343 Cooper Rd Cincinnati OH 45242 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 20000 Church of our Savior Lives United 65 E Hollister St Cincinnati OH 45219 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 35000 Cincinnati Ballet 1801 Gilbert Ave Cincinnati OH 45202 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 387419 Cincinnati Boys Choir Inc 650 Walnut St Cincinnati OH 45202 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 50000 Cincinnati Chamber Orchestra 650 Walnut St Cincinnati OH 45202 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 35000 Cincinnati Children's Choir 1241 Elm Street Cincinnati OH 45202 NONE NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 40000 Cincinnati May Festival 1241 Elm Street Cincinnati OH 45202 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 342719 Cincinnati Opera 1241 Elm Street Cincinnati OH 45202 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 822525 Cincinnati Symphony Orchestra 1241 Elm Street Cincinnati OH 45202 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 4798063 Cincinnati Zoo and Botanical Garden 3400 Vine St Cincinnati OH 45220 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 25 David Brandt Legacy Award c/o No Till on the Plains 672 Avenue L Protection KS 67127 NONE NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 100 Farm Foundation 1301 West 22nd Suite 906 Oak Brook IL 60523 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 5520 Hamilton County Conservation Fund 1325 E Kemper RD Suite 115 Cincinnati OH 45246 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 500 JAZZ ALIVE 986 LOST XING CINCINNATI OH 45231 NONE NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 5000 KEN ANDERSON ALLIANCE 6940 PLAINFIELD RD CINCINNATI OH 45236 NONE NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 10000 Kennedy Arts Center 6546 Montgomery Road Cincinnati OH 45213 NONE NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 40000 LaSalle High School 7201 Bllue Ash Road Cincinati OH 45236 NONE NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 500 Linton Inc 1241 Elm Street Cincinnati OH 45202 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 25000 Madeira Indian Hill Fire Station 64 6475 Drake Rd Cincinnati OH 45243 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 2000 Northern Kentucky Symphony P O Box 72810 Newport KY 41072 NONE NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 18000 Queen City Chamber Opera 603 Hawthorne Ave Cincinnati OH 45205 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 28000 School House Symphony P O Box 36494 Cincinnati OH 45236 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 20000 Sisters of Saint Francis P O Box 100 Oldenburg IN 47036 None NOT FOR PROFIT ORGANIZATION;S CHARITABLE PURPOSE 100 St Thomas Episcopal Church 100 Miami Ave Terrace Park OH 45174 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 6000 The Greater Cincinnati Arts & Education Center 108 W Central Parkway CIncinnati OH 45202 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 100058 Vocal Arts Ensemble 1241 Elm Street Cincinnati OH 45202 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 60000 Xavier University 3800 Victory Parkway Cincinnati OH 45207 None NOT FOR PROFIT ORGANIZATION'S CHARITABLE PURPOSE 85000 6951629 0 Arts Center Revenue 37164 Horsemanship Academy 125119 Farm sales 474961 Michaela Farm 23024 Summer and School Programs 94659 14 523304 14 10847232 18 9694992 -44169 Special Events rental of Art Center 532000 345597 Private Events - Rentals 532000 121000 Foundation - Cabin Rental 532000 2800 Publishing 532000 44 Other Income 900099 610 01 470051 21065528 710758 22246337 1a Art education funds received 1b Horsemanship training to adults and children at risk 1c Sale of Farm produce, eggs, beef, chicken, lambs, hogs, and turkey 1d Agriculture and farm education 1f Summer camp fees from environmental education day camp and other 0 0 0 0 0 0 0 0 0 0 X X 1 Exploring with Grace JIU JITSU 11263 Williamson Road Blue Ash OH 45241 16875 X 2 Carter Randolph 4200 Malsbary Road Cincinnati OH 45242 12211 X LOSS ON DISPOSAL OF ASSETS Purchased 62911 241055 Cost 0 -44169 133975 Schwab - Corporate stock 232800658 422882531 Schwab - Exchange-traded funds AT COST 44513492 53900054 Schwab - Money Market funds AT COST 15054967 15054967 Donated property held for charitable use 3146650 3146650 3146650 Accrued Income 68461 Miscellaneous Adjustment -56844 -30649 Bank Fees 48754 1089 3079 38002 Continuing education 42508 0 707 40607 Operating supplies 757774 0 2002 753864 Meals & entertainment 83431 0 13648 69409 Repairs & maintenance 2153527 0 14372 2091212 Insurance 354200 269 30752 312031 Utilities 231161 0 12736 200931 Contracted services 1078193 0 15324 1044228 Miscellaneous expenses 508914 0 92792 403691 Dues & subscriptions 64223 0 26028 36055 Supplies 80762 0 20422 58577 Telephone 93502 0 14074 76571 Cost of goods sold 217202 0 0 187187 Arts Center Revenue 37164 37164 Horsemanship Academy 125119 125119 Farm sales 474961 474961 Michaela Farm 23024 23024 Summer and School Programs 94659 94659 Special Events rental of Art Center 345597 0 Private Events - Rentals 121000 0 Foundation - Cabin Rental 2800 0 Publishing 44 0 Other Income 610 0 Other professional fees 218737 0 114814 99462 Investment management fees 1855262 1855262 0 0 Payroll taxes 450874 6011 10139 420167 Property Taxes 281723 0 1099 277611 Permits 4873 0 380 4191 Foreign Taxes 125255 125255 0 0 Excise Taxes 272115 0 272115 0