Jacksonville Arboretum & Gardens Inc
- Assets
- $624.0k
- Revenue
- $507.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Jacksonville, FL
- Founding
- 01/2005
- Data as of
- 12/2021
- EIN
- 20-1061861
Organization Overview
Jacksonville Arboretum & Gardens Inc, operating under the name Jacksonville Arboretum & Botanical, is located in Jacksonville, FL. The organization was established in 2005. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 12/2021, Jacksonville Arboretum & Botanical employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacksonville Arboretum & Botanical is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Jacksonville Arboretum & Botanical generated $507.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.5% each year . All expenses for the organization totaled $216.9k during the year ending 12/2021. While expenses have increased by 35.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CULTIVATING A UNIQUE ENVIRONMENT FOR RECREATION, EDUCATION AND INSPIRATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROUGHT IN A LIGHT SHOW - DAZZLING NIGHTS AND RAISED 140,000 OPERATIONALLY - BUILT THE JONES CREEK BRIDGE COMPACTED AND STABILIZED THE LAKE LOOP WITH ASPHALT MILLINGS BEAUTIFIED THE PAVILION FOR WEDDINGS HIRED AND TRAINED A NEW EMPLOYEE TO PERFORM DUTIES TO SUPPORT EVENTS AND VOLUNTEERS COMPLETED 2 WORKSHOPS WITH MASTER PLAN DESIGNERS TO CREATE THE NEW PLAN FOR THE BOTANICAL GARDENS EXECUTED THE LEASE RENEWAL WITH THE CITY OF JACKSONVILLE FOR 31 MORE YEARS SECURED MANY IN-KIND DONATIONS FOR THE ARBORETUM ABWN BROUGHT IN THE HIGHEST REVENUE BROUGHT IN OVER 100 NEW MEMBERS TO THE ORGANIZATION
BROUGHT IN A LIGHT SHOW - DAZZLING NIGHTS AND RAISED 140,000 OPERATIONALLY - BUILT THE JONES CREEK BRIDGE COMPACTED AND STABILIZED THE LAKE LOOP WITH ASPHALT MILLINGS BEAUTIFIED THE PAVILION FOR WEDDINGS HIRED AND TRAINED A NEW EMPLOYEE TO PERFORM DUTIES TO SUPPORT EVENTS AND VOLUNTEERS COMPLETED 2 WORKSHOPS WITH MASTER PLAN DESIGNERS TO CREATE THE NEW PLAN FOR THE BOTANICAL GARDENS EXECUTED THE LEASE RENEWAL WITH THE CITY OF JACKSONVILLE FOR 31 MORE YEARS SECURED MANY IN-KIND DONATIONS FOR THE ARBORETUM ABWN BROUGHT IN THE HIGHEST REVENUE BROUGHT IN OVER 100 NEW MEMBERS TO THE ORGANIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Blalock President | OfficerTrustee | $0 | |
Adam M Robinson CPA Treasurer | OfficerTrustee | $0 | |
Lindsay Starner President El | OfficerTrustee | $0 | |
John Burr Director | Trustee | $0 | |
Dr Susan Carr Director | Trustee | $0 | |
Adina Pollan ESQ Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $363,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,242 |
| Total Program Service Revenue | $143,125 |
| Investment income | $1,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $507,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $96,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $236 |
| Fees for services: Accounting | $3,209 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,038 |
| Advertising and promotion | $6,604 |
| Office expenses | $6,832 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $3,693 |
| Total functional expenses | $216,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,924 |
| Savings and temporary cash investments | $254,558 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $202,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $624,042 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,048 |
| Total liabilities | $10,048 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $613,994 |
| Total liabilities and net assets/fund balances | $624,042 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jacksonville Arboretum & Gardens Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Press On Foundation Tr Ponte Vedra, FL PURPOSE: ENVIROMENTAL | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Botanical Garden Inc Atlanta, GA | $198,824,204 | $44,604,397 |
Naples Botanical Garden Inc Naples, FL | $57,624,895 | $16,619,674 |
Marie Selby Botanical Gardens Inc Sarasota, FL | $76,954,019 | $19,275,923 |
Ida Cason Callaway Foundation Pine Mountain, GA | $48,458,160 | $4,681,748 |
Montgomery Botancial Center Inc Miami, FL | $32,395,379 | $3,972,088 |
Mckee Botanical Garden Inc Vero Beach, FL | $16,253,485 | $2,547,624 |
Mobile Memorial Gardens Inc Mobile, AL | $10,534,972 | $2,677,981 |
Huntsville Madison County Botanical Garden Society Inc Huntsville, AL | $23,752,323 | $2,244,928 |
St Monica Gardens Inc Lauderdale Lakes, FL | $8,355,974 | $863,809 |
The Columbus Botanical Gardens Inc Columbus, GA | $8,767,934 | $815,022 |
St Josephs Garden Courts Inc Orlando, FL | $8,526,355 | $638,481 |
Peace River Botanical & Sculpture Gardens Inc Punta Gorda, FL | $498,065 | $966,093 |