2017-10-09T09:20:18-04:00 2016-12-31 204955975 KATHERINE B ASHLEY CPA PA 3000 HARTLEY RD STE 10 JACKSONVILLE FL 32257 990EZ 2016-01-01 201061861 JACKSONVILLE ARBORETUM & GARDENS JACK PO BOX 350430 JACKSONVILLE FL 32225 CHARLES KLEEMAN TREASURER 2017-10-04 true KATHERINE B ASHLEY P00644388 9042687809 2017-10-08 0E78F9FC9782366EC8BCF4774FEB7F8C9CD2EBD2 34966950C0FA5538C1DF343E326E4FA816957CDC 2016 2021-01-29 14:40:06Z X WWW.JACKSONVILLEARBORETUM.ORG X X 64087 X 51268 11371 4314 7057 1448 59773 6834 1944 1680 33577 44035 15738 261527 277265 X 129650 143970 131877 133295 261527 277265 261527 277265 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. 19632 PROVIDE PROGRAMS AND PUBLICATIONS ABOUT CONSERVATION, HORTICULTURE, GARDENING, BOTANY, AND NATURAL HISTORY WHICH WORK TO ENHANCE PUBLIC UNDERSTANDING OF THE NATURAL WORLD. 3085 22717 CHARLES KLEEMAN TREASURER 3.00 0 WILLIS JONES PRESIDENT 10.00 0 MICHELLE HENDRYX DIRECTOR 2.00 0 MARTHA MAZZA DIRECTOR 2.00 0 PAMELA MATTIS SECRETARY 2.00 0 CAROL WYNINGER DIRECTOR 2.00 0 LAWRENCE GIERUM PRESIDENT EL 2.00 0 CHARLES HUBBUCH DIRECTOR 2.00 0 MELINDA SIMMONS PHD DIRECTOR 2.00 0 RONALD WHITTINGTON 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 102406 50341 108063 93430 51268 405508 102406 50341 108063 93430 51268 405508 22978 382530 50 50 405558 12109 0.94320 0.93120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ARBOREATUM-WINE 17826 6455 11371 1921 276 2117 17826 6455 11371 1921 276 2117 4314 7057 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 738 RENT INCOME 710 TOTAL 1,448 FORM 990-EZ, PART I, LINE 16 EXPENSES INFORMATION TECHNOLOGY 2,468 INSURANCE 2,258 BANK CHARGES 176 BOARD TRAINING 811 DUES 440 GROUNDS MAINTENANCE 16,163 DISCOVERING NATURE PROGRA 1,313 MISCELLANEOUS EXPENSE 66 REPAIRS & MAINTENANCE 1,170 TAXES & LICENSES 186 JAX ZOO CONSERVATION GRAN 1,453 EDUCATIONAL SUPPLIES 219 EAST DIAMONDBACK CONSERV 100 NON-INVESTMENT DEPRECIATION 6,754 TOTAL 33,577 FORM 990-EZ, PART II, LINE 24 146,918 153,535 LESS ACCUMULATED DEPRECIATION 15,041 21,795 WORKS OF ART 0 1,555 TOTAL 131,877 133,295 FORM 990-EZ, PART III THROUGH THE OPEATION OF A PUBLIC ARBORETUM AND GARDEN, CULTIVATE A UNIQUE ENVIRONMENT FOR RECREATION, EDUCATION, AND INSPIRATION.