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Nonprofiteer
← JACKSONVILLE ARBORETUM & GARDENS INC

Form 990 for tax year 2022

Filed by JACKSONVILLE ARBORETUM & GARDENS INC.

Totals

Total revenue
$469,344
Total expenses
$333,999
Contributions and grants received
$317,844
Grants paid
$0
Program service revenue
$141,123
Investment income
$10,377
Other revenue
$0
Total assets, end of year
$740,591
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$740,591
Program services expenses (Part IX)
$333,999
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$333,999

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $317,844

  • 1g · Noncash contributions included above

    $46,200

  • 2a · Program service revenue: SPECIAL EVENTS

    total $141,123 · related or exempt $141,123

  • 3 · Investment income

    total $10,377 · related or exempt $329 · excluded $10,048

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $173,156 · program services $173,156

  • 11b · Fees: legal

    total $419 · program services $419

  • 11c · Fees: accounting

    total $7,806 · program services $7,806

  • 11g · Fees: other

    total $67,029 · program services $67,029

  • 12 · Advertising and promotion

    total $142 · program services $142

  • 13 · Office expenses

    total $18,048 · program services $18,048

  • 22 · Depreciation, depletion and amortization

    total $49,920 · program services $49,920

  • 24a · Other expenses: DEVELOPMENT

    total $6,729 · program services $6,729

  • 24b · Other expenses: SECURITY

    total $3,832 · program services $3,832

  • 24c · Other expenses: TRIBUTE BENCHES

    total $2,299 · program services $2,299

  • 24d · Other expenses: OTHER

    total $1,896 · program services $1,896

  • 24e · All other expenses

    total $2,723 · program services $2,723

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,924 · end of year $187,205

  • 2 · Savings and temporary cash investments

    beginning of year $254,558 · end of year $151,648

  • 10a · Land, buildings and equipment: cost or other basis

    $503,493

  • 10b · Land, buildings and equipment: accumulated depreciation

    $101,755

  • 10c · Land, buildings and equipment, net

    beginning of year $202,560 · end of year $401,738

  • 25 · Other liabilities

    beginning of year $10,048

  • 31 · Retained earnings, endowment or other funds

    beginning of year $613,994 · end of year $740,591

Mission and programs · 2022

Mission

CULTIVATING A UNIQUE ENVIRONMENT FOR RECREATION, EDUCATION AND INSPIRATION.

  • BROUGHT IN A LIGHT SHOW - DAZZLING NIGHTS AND RAISED 90,924 OPERATIONALLY - BUILT THE JONES CREEK BRIDGE COMPLETED MASTER PLAN COMPLETED SEVERAL NEW GARDENS BUILD ADA TRAILS MAJOR IMPROVEMENTS TO RESTROOMS NEW COLLECTION BOX SECURED MANY IN-KIND DONATIONS FOR THE ARBORETUM BROUGHT IN OVER 100 NEW MEMBERS TO THE ORGANIZATION

    Expenses $272,855

  • BROUGHT IN A LIGHT SHOW - DAZZLING NIGHTS AND RAISED 90,924 OPERATIONALLY - BUILT THE JONES CREEK BRIDGE COMPLETED MASTER PLAN COMPLETED SEVERAL NEW GARDENS BUILD ADA TRAILS MAJOR IMPROVEMENTS TO RESTROOMS NEW COLLECTION BOX SECURED MANY IN-KIND DONATIONS FOR THE ARBORETUM BROUGHT IN OVER 100 NEW MEMBERS TO THE ORGANIZATION

    Expenses $61,144

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Blalock

    PRESIDENT

    Total calculated
    $0

  • John Burr

    DIRECTOR

    Total calculated
    $0

  • Dr Susan Carr

    DIRECTOR

    Total calculated
    $0

  • Adam M Robinson CPA

    TREASURER

    Total calculated
    $0

  • Adina Pollan Esq

    DIRECTOR

    Total calculated
    $0

  • Sarah Henderson

    DIRECTOR

    Total calculated
    $0

  • Jenna Jones

    DIRECTOR

    Total calculated
    $0

  • Charlie Kleeman

    DIRECTOR

    Total calculated
    $0

  • Anne Lewellen

    SECRETARY

    Total calculated
    $0

  • Andrea McNally

    DIRECTOR

    Total calculated
    $0

  • Dean Scott

    DIRECTOR

    Total calculated
    $0

  • Dr Melinda Simmons

    DIRECTOR

    Total calculated
    $0

  • Lindsay Starner

    PRESIDENT EL

    Total calculated
    $0

  • Ron Whittington

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 July 2023
IRS schema version
2022v5.0
Source object
202321989349300022

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