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JACKSONVILLE ARBORETUM & GARDENS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JACKSONVILLE ARBORETUM & GARDENS INC (EIN 20-1061861)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-15
IRS object ID
201642599349200729
Schema version
2015v2.1
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)
Return2016-09-15T13:00:22-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line13000 HARTLEY RD STE 10AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32257ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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)
PersonMICHELLE HENDRYXPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-08-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE B ASHLEYPreparerPersonNm
PTINP00644388PTIN
Phone9042687809PhoneNum
Preparation2016-09-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.JACKSONVILLEARBORETUM.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,667GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$93,430ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$38,054FundraisingGrossIncomeAmt
Special Events Direct Expenses$29,841SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,213SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,183OtherRevenueTotalAmt
Total Revenue$102,826TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,758FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,937OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,308PrintingPublicationsPostageAmt
Other Expenses Total$22,688OtherExpensesTotalAmt
Total Expenses$34,691TotalExpensesAmt
Excess Or Deficit For Year$68,135ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$193,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$261,527NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,656BOYAmt
EOY$129,650EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$105,736BOYAmt
EOY$131,877EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$193,392BOYAmt
EOY$261,527EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$193,392BOYAmt
EOY$261,527EOYAmt
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.$13,439
PROVIDE PROGRAMS AND PUBLICATIONS ABOUT CONSERVATION, HORTICULTURE, GARDENING, BOTANY, AND NATURAL HISTORY WHICH WORK TO ENHANCE PUBLIC UNDERSTANDING OF THE NATURAL WORLD.$4,053
FieldValueIRS element (for citing)
Total Program Service Expenses$17,492TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHELLE HENDRYX
TREASURER3.00$0
JANE POPE
DIRECTOR2.00$0
WILLIS JONES
PRESIDENT15.00$0
MELODY SHACTER
DIRECTOR2.00$0
ANTHONY HALL
DIRECTOR2.00$0
PAMELA MATTIS
SECRETARY3.00$0
CAROL WYNINGER
DIRECTOR2.00$0
LAWRENCE GIERUM
PRESIDENT EL2.00$0
CHARLES HUBBUCH
DIRECTOR2.00$0
MELINDA SIMMONS PHD
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)
PersonMICHELLE HENDRYXPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11397 SHOOTING STAR LANEAddressLine1Txt
CityST JOHNSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32259ZIPCd
FieldValueIRS element (for citing)
Phone9043055039PhoneNum
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$89,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,063CurrentTaxYearMinus1YearAmt
Current Tax Year$93,430CurrentTaxYearAmt
Total$443,454TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,063CurrentTaxYearMinus1YearAmt
Current Tax Year$93,430CurrentTaxYearAmt
Total$443,454TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$30,460SubstantialContributorsTotAmt
Public Support Total170$412,994PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Total$58TotalAmt
FieldValueIRS element (for citing)
Total Support$443,512TotalSupportAmt
Gross Receipts Rltd Activities$38,418GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93120PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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)
Event1A BRUSH WITH NAEvent1Nm
Gross Receipts Event1$41,226GrossReceiptsEvent1Amt
Charitable Contri Event1$13,703CharitableContriEvent1Amt
Gross Revenue Event1$27,523GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,685RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,705FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$19,080OtherDirectExpensesEvent1Amt
Event2ARBOREATUM-WINEEvent2Nm
Gross Receipts Event2$15,631GrossReceiptsEvent2Amt
Charitable Contri Event2$5,100CharitableContriEvent2Amt
Gross Revenue Event2$10,531GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,035RentFacilityCostsEvent2Amt
Food And Beverage Event2$224FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,112OtherDirectExpensesEvent2Amt
Gross Receipts Total$56,857GrossReceiptsTotalAmt
Charitable Contributions Tot$18,803CharitableContributionsTotAmt
Gross Revenue Total Events$38,054GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,720RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,929FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$20,192OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,841DirectExpenseSummaryEventsAmt
Net Income Summary$8,213NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8RENT INCOME 819 MISCELLANEOUS INCOME 364 TOTAL 1,183
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 2,261 BOARD TRAINING 71 DUES 540 GROUNDS MAINTENANCE 9,563 HEALTHY TRAILS AWARDS 2,603 MISCELLANEOUS EXPENSE 256 OWL PROWL PROGRAM 103 REPAIRS & MAINTENANCE 751 TAXES & LICENSES 186 JAX ZOO CONSERVATION GRAN 707 EDUCATIONAL SUPPLIES 640 NON-INVESTMENT DEPRECIATION 5,007 TOTAL 22,688
FORM 990-EZ, PART II, LINE 24116,280 146,918 LESS ACCUMULATED DEPRECIATION 10,544 15,041 TOTAL 105,736 131,877
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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