2016-09-15T13:00:22-05:00 2015-12-31 204955975 KATHERINE B ASHLEY CPA PA 3000 HARTLEY RD STE 10 JACKSONVILLE FL 32257 990EZ 2015-01-01 201061861 JACKSONVILLE ARBORETUM & GARDENS JACK PO BOX 350430 JACKSONVILLE FL 32225 MICHELLE HENDRYX TREASURER 2016-08-30 true KATHERINE B ASHLEY P00644388 9042687809 2016-09-14 2015 2017-02-10 21:41:12Z X X WWW.JACKSONVILLEARBORETUM.ORG X X 132667 X 93430 38054 29841 8213 1183 102826 7758 1937 2308 22688 34691 68135 193392 261527 X 87656 129650 105736 131877 193392 261527 193392 261527 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. 13439 PROVIDE PROGRAMS AND PUBLICATIONS ABOUT CONSERVATION, HORTICULTURE, GARDENING, BOTANY, AND NATURAL HISTORY WHICH WORK TO ENHANCE PUBLIC UNDERSTANDING OF THE NATURAL WORLD. 4053 17492 MICHELLE HENDRYX TREASURER 3.00 0 JANE POPE DIRECTOR 2.00 0 WILLIS JONES PRESIDENT 15.00 0 MELODY SHACTER DIRECTOR 2.00 0 ANTHONY HALL DIRECTOR 2.00 0 PAMELA MATTIS SECRETARY 3.00 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 false false false false false false false false false MICHELLE HENDRYX 1397 SHOOTING STAR LANE ST JOHNS FL 32259 9043055039 false false false false false false false false false false false NONE NONE true X 89214 102406 50341 108063 93430 443454 89214 102406 50341 108063 93430 443454 30460 412994 8 50 58 443512 38418 0.93120 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED A BRUSH WITH NA 41226 13703 27523 2685 4705 19080 ARBOREATUM-WINE 15631 5100 10531 2035 224 1112 56857 18803 38054 4720 4929 20192 29841 8213 FORM 990-EZ, PART I, LINE 8 RENT INCOME 819 MISCELLANEOUS INCOME 364 TOTAL 1,183 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 116,280 146,918 LESS ACCUMULATED DEPRECIATION 10,544 15,041 TOTAL 105,736 131,877 FORM 990-EZ, PART III THROUGH THE OPEATION OF A PUBLIC ARBORETUM AND GARDEN, CULTIVATE A UNIQUE ENVIRONMENT FOR RECREATION, EDUCATION, AND INSPIRATION.