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JACKSONVILLE ARBORETUM & GARDENS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JACKSONVILLE ARBORETUM & GARDENS INC (EIN 20-1061861)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-04
IRS object ID
201842779349200929
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-04T17:22:41-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204955975PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KATHERINE B ASHLEY CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19957 MOORINGS DR UNIT 501AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32257ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201061861EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKSONVILLE ARBORETUM & GARDENSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJACKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 350430AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES KLEEMANPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2018-09-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE B ASHLEYPreparerPersonNm
PTINP00644388PTIN
Phone9042687809PhoneNum
Preparation2018-10-03PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.JACKSONVILLEARBORETUM.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,770GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,321ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$13,937FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,404SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,533SpecialEventsNetIncomeLossAmt
Other Revenue Total$512OtherRevenueTotalAmt
Total Revenue$61,366TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$9,207FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,061OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,222PrintingPublicationsPostageAmt
Other Expenses Total$32,815OtherExpensesTotalAmt
Total Expenses$46,305TotalExpensesAmt
Excess Or Deficit For Year$15,061ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$277,262NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$292,323NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$143,967BOYAmt
EOY$161,287EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$133,295BOYAmt
EOY$131,036EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$277,262BOYAmt
EOY$292,323EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$277,262BOYAmt
EOY$292,323EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHROUGH THE OPEATION OF A PUBLIC ARBORETUM AND GARDEN, CULTIVATE A UNIQUE ENVIRONMENT FOR RECREATION, EDUCATION, AND INSPIRATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE STEWARDSHIP OF THE ARBORETUM LANDS BY PROTECTING, SUSTAINING, AND ENHANCING BIOLGICAL DIVERSITY. THIS INCLUDES SAFE AND EASY PUBLIC ACCESS TO ARBORETUM AND GARDENS.$24,800
PROVIDE PROGRAMS AND PUBLICATIONS ABOUT CONSERVATION, HORTICULTURE, GARDENING, BOTANY, AND NATURAL HISTORY WHICH WORK TO ENHANCE PUBLIC UNDERSTANDING OF THE NATURAL WORLD.$3,654
FieldValueIRS element (for citing)
Total Program Service Expenses$28,454TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHARLES KLEEMAN
TREASURER3.00$0
MARTHA MAZZA
DIRECTOR2.00$0
PAMELA MATTIS
SECRETARY2.00$0
CHARLES HUBBUCH
DIRECTOR2.00$0
MELINDA SIMMONS PHD
DIRECTOR2.00$0
RONALD WHITTINGTON
DIRECTOR2.00$0
LAWRENCE GIERUM
PRESIDENT5.00$0
PATTY MILLER
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES KLEEMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P0 BOX 350430AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32225ZIPCd
FieldValueIRS element (for citing)
Phone9045352755PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,268CurrentTaxYearMinus1YearAmt
Current Tax Year$50,321CurrentTaxYearAmt
Total$353,423TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,268CurrentTaxYearMinus1YearAmt
Current Tax Year$50,321CurrentTaxYearAmt
Total$353,423TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,864SubstantialContributorsTotAmt
Public Support Total170$333,559PublicSupportTotal170Amt
Total Support$353,423TotalSupportAmt
Gross Receipts Rltd Activities$14,449GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94380PublicSupportCY170Pct
Public Support PY1700.94320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ARBOREATUM-WINEEvent1Nm
Gross Receipts Event1$16,978GrossReceiptsEvent1Amt
Charitable Contri Event1$3,041CharitableContriEvent1Amt
Gross Revenue Event1$13,937GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,128RentFacilityCostsEvent1Amt
Food And Beverage Event1$603FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$673OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,978GrossReceiptsTotalAmt
Charitable Contributions Tot$3,041CharitableContributionsTotAmt
Gross Revenue Total Events$13,937GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,128RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$603FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$673OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,404DirectExpenseSummaryEventsAmt
Net Income Summary$10,533NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 512 TOTAL 512
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 1,856 BANK CHARGES 25 DUES 490 GROUNDS MAINTENANCE 17,094 DISCOVERING NATURE PROGRA 1,225 MISCELLANEOUS EXPENSE 430 REPAIRS & MAINTENANCE 1,929 TAXES & LICENSES 138 JAX ZOO CONSERVATION GRAN 1,314 EDUCATIONAL SUPPLIES 1,115 NON-INVESTMENT DEPRECIATION 7,199 TOTAL 32,815
FORM 990-EZ, PART II, LINE 24153,535 158,474 LESS ACCUMULATED DEPRECIATION 21,795 28,994 WORKS OF ART 1,555 1,556 TOTAL 133,295 131,036
FORM 990-EZ, PART IIITHROUGH THE OPEATION OF A PUBLIC ARBORETUM AND GARDEN, CULTIVATE A UNIQUE ENVIRONMENT FOR RECREATION, EDUCATION, AND INSPIRATION.

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