2019-08-09T16:50:10-05:00 2018-12-31 204955975 KATHERINE B ASHLEY CPA PA 9957 MOORINGS DR UNIT 501 JACKSONVILLE FL 32257 990EZ 2018-01-01 201061861 JACKSONVILLE ARBORETUM & GARDENS JACK PO BOX 350430 JACKSONVILLE FL 32225 CHARLES KLEEMAN TREASURER 2019-07-30 true KATHERINE B ASHLEY P00644388 9042687809 2019-08-08 96.75.24.65 2019-08-09 16:50:10 CD P CCCA9011C19B24D830D07A6325CD33DBF1792E80 B2BB5585633D9CEC42876CC1229D0C6C419A2363 2018 2019-02-21 02:37:17Z X WWW.JACKSONVILLEARBORETUM.ORG X X 107731 X 99102 710 6706 5783 923 1213 101948 9166 4169 619 2973 39913 56840 45108 292323 337431 X 161287 201539 131036 135897 292323 337436 5 292323 337431 X THROUGH THE OPEATION OF A PUBLIC ARBORETUM AND GARDEN, CULTIVATE A UNIQUE ENVIRONMENT FOR RECREATION, EDUCATION, AND INSPIRATION. PROVIDE STEWARDSHIP OF THE ARBORETUM LANDS BY PROTECTING, SUSTAINING, AND ENHANCING BIOLGICAL DIVERSITY. THIS INCLUDES SAFE AND EASY PUBLIC ACCESS TO ARBORETUM AND GARDENS. 19008 PROVIDE PROGRAMS AND PUBLICATIONS ABOUT CONSERVATION, HORTICULTURE, GARDENING, BOTANY, AND NATURAL HISTORY WHICH WORK TO ENHANCE PUBLIC UNDERSTANDING OF THE NATURAL WORLD. 2327 21335 CHARLES KLEEMAN TREASURER 3.00 0 MARTHA MAZZA DIRECTOR 2.00 0 ANN LEWELLEN SECRETARY 2.00 0 JOHN BURR DIRECTOR 2.00 0 MELINDA SIMMONS PHD DIRECTOR 2.00 0 RONALD WHITTINGTON PRESIDENT 5.00 0 LAWRENCE GIERUM DIRECTOR 2.00 0 PATTY MILLER DIRECTOR 2.00 0 LORIN THIES DIRECTOR 2.00 0 STEVE WINGATE DIRECTOR 2.00 0 false false false false false false false false false CHARLES KLEEMAN P0 BOX 350430 JACKSONVILLE FL 32225 9045352755 false false false false false false false false false false false NONE NONE true X 108063 93430 51268 50321 99102 402184 108063 93430 51268 50321 99102 402184 39868 362316 402184 23078 0.90090 0.94380 X ARBOREATUM-WINE 16309 10774 5535 2296 288 484 A BRUSH WITH NA 14758 13587 1171 2170 300 245 31067 24361 6706 4466 288 300 729 5783 923 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 1,213 TOTAL 1,213 FORM 990-EZ, PART I, LINE 16 A BRUSH WITH NATURE ADVERTISING 520 OFFICE SUPPLIES 666 EXPENSES ADVERTISING AND PROMOTION 2,009 OFFICE 2,204 WEBSITE 1,402 TRAVEL 864 INSURANCE 1,797 PAYPAL FEES 320 DUES 830 GROUNDS MAINTENANCE 14,956 MISCELLANEOUS EXPENSE 129 REPAIRS & MAINTENANCE 2,976 TAXES & LICENSES 136 JAX ZOO CONSERVATION GRAN 2,149 EDUCATIONAL SUPPLIES 178 TRIBUTE BRICKS 1,135 NON-INVESTMENT DEPRECIATION 7,642 TOTAL 39,913 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,302 158,474 168,675 LESS ACCUMULATED DEPRECIATION 28,994 36,636 WORKS OF ART 1,556 1,556 TOTAL 131,036 135,897 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5 FORM 990-EZ, PART III THROUGH THE OPEATION OF A PUBLIC ARBORETUM AND GARDEN, CULTIVATE A UNIQUE ENVIRONMENT FOR RECREATION, EDUCATION, AND INSPIRATION.