JACKSONVILLE ARBORETUM & GARDENS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE ARBORETUM & GARDENS INC (EIN 20-1061861)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-23
- IRS object ID
- 201441749349200424
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-23T13:25:32-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204955975 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE B ASHLEY CPA PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 HARTLEY RD STE 10 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32257 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201061861 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSONVILLE ARBORETUM & GARDENS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 9047376964 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5763 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32247 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNDA AYCOCK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9047376964 | PhoneNum |
| Signature | 2014-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHERINE B ASHLEY | PreparerPersonNm |
| PTIN | P00644388 | PTIN |
| Phone | 9042687809 | PhoneNum |
| Preparation | 2014-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.JACKSONVILLEARBORETUM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,759 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50,341 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $28,893 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $27,515 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,378 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $525 | OtherRevenueTotalAmt |
| Total Revenue | $52,244 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $16,495 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,152 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,101 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,444 | OtherExpensesTotalAmt |
| Total Expenses | $44,192 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,052 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $113,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,168 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,236 | BOYAmt |
| EOY | $70,486 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,880 | BOYAmt |
| EOY | $50,682 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,116 | BOYAmt |
| EOY | $121,168 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,116 | BOYAmt |
| EOY | $121,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THROUGH 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 AccomDescriptionProgramSrvcAccomTxt | Program 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. | $16,810 |
| PROVIDE PROGRAMS AND PUBLICATIONS ABOUT CONSERVATION, HORTICULTURE, GARDENING, BOTANY, AND NATURAL HISTORY WHICH WORK TO ENHANCE PUBLIC UNDERSTANDING OF THE NATURAL WORLD. | $14,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,514 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDA AYCOCK | ||
| TREASURER | 10.00 | $0 |
| GAIL BEVERIDGE | ||
| DIRECTOR | 25.00 | $6,825 |
| MICHELLE HENDRYX | ||
| SECRETARY | 3.00 | $0 |
| WILLIS JONES | ||
| DIRECTOR | 3.00 | $0 |
| ZIMMERMANN BOULOS | ||
| DIRECTOR | 1.00 | $0 |
| MURRAY HAWKINS | ||
| DIRECTOR | 6.00 | $0 |
| RACHAEL SULKERS | ||
| DIRECTOR | 3.00 | $0 |
| MERRILL VARN | ||
| PRESIDENT/CH | 20.00 | $0 |
| TOM ATKINS | ||
| DIRECTOR | 4.00 | $0 |
| JANE POPE | ||
| DIRECTOR | 4.00 | $0 |
| CAROL WYNINGER | ||
| DIRECTOR | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNDA AYCOCK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9422 WOODHAVEN RD | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32257 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9047376964 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,341 | CurrentTaxYearAmt |
| Total | $385,921 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,341 | CurrentTaxYearAmt |
| Total | $385,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $385,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Total | $58 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $385,979 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,418 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PLEIN AIR | NameOfEvent1Amt |
| Gross Receipts Event1 | $42,920 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,027 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,893 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $550 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,088 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,770 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,107 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $42,920 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,027 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,893 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $550 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,088 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,770 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,107 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,515 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,378 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 525 TOTAL 525 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES FLIERS 73 ANNIVERSARY EXPENSES 908 INFORMATION TECHNOLOGY 2,312 TRAVEL 252 INSURANCE 751 BANK CHARGES 597 CONTRIBUTION TO UNF 600 DUES 352 GROUNDS MAINTENANCE 8,502 HEALTHY TRAILS AWARDS 2,415 MISCELLANEOUS EXPENSE 555 OWL PROWL PROGRAM 424 REPAIRS & MAINTENANCE 722 SUPPLIES-HEALTHY TRAILS 1,722 SUPPLIES 560 TAXES & LICENSES 186 TELEPHONE 215 ZOO PROGRAM 266 NON-INVESTMENT DEPRECIATION 3,032 TOTAL 24,444 |
| FORM 990-EZ, PART II, LINE 24 | 45,043 56,877 LESS ACCUMULATED DEPRECIATION 3,163 6,195 TOTAL 41,880 50,682 |
| FORM 990-EZ, PART III | THROUGH THE OPEATION OF A PUBLIC ARBORETUM AND GARDEN, CULTIVATE A UNIQUE ENVIRONMENT FOR RECREATION, EDUCATION, AND INSPIRATION. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (11 entries)
| LINDA AYCOCK |
| GAIL BEVERIDGE |
| MICHELLE HENDRYX |
| WILLIS JONES |
| ZIMMERMANN BOULOS |
| MURRAY HAWKINS |
| RACHAEL SULKERS |
| MERRILL VARN |
| TOM ATKINS |
| JANE POPE |
| CAROL WYNINGER |
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