Lockerly Arboretum Foundation
- Assets
- $10.4m
- Revenue
- $921.2k
- Investments
- $8.8m
- Employees
- 0
- Location
- Milledgeville, GA
- Founding
- 03/1966
- Data as of
- 12/2021
- EIN
- 58-1078686
Organization Overview
Lockerly Arboretum Foundation is located in Milledgeville, GA. The organization was established in 1966. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lockerly Arboretum Foundation 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, Lockerly Arboretum Foundation generated $921.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $589.3k during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACQUIRE & MAINTAIN OPERATING ASSETS OF AN ARBORETUM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Pollard Exec Director | 40 | $68,536 | |
Carl Blount President | 1 | $0 | |
Ian Mcmullen Trustee | 1 | $0 | |
Chuck Walsh Trustee | 1 | $0 | |
Harriett Whipple Trustee | 1 | $0 | |
Robin Becker Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $131,756 |
| Interest on Savings | $0 |
| Dividends & Interest | $212,358 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $570,474 |
| Capital Gain Net Income | $570,474 |
| Net ST Capital Gain | $570,474 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $3,409 |
| Total Revenue | $921,245 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $68,536 |
| Other employee salaries and wages | $119,769 |
| Pension plans, employee benefits | $27,393 |
| Interest | $0 |
| Taxes | $16,085 |
| Depreciation | $57,303 |
| Occupancy | $32,400 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $4,726 |
| Other expenses | $250,369 |
| Total operating and administrative expenses | $589,281 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $589,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $352,282 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,936 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,219,397 |
| Other assets | -$6,189 |
| Total assets | $10,416,258 |
| Accounts payable and accrued expenses | $7,769 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2 |
| Total liabilities | $7,771 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lockerly Arboretum Foundation has recieved totaling $13,000.
| Awarding Organization | Amount |
|---|---|
Watson-Brown Foundation Inc Thomson, GA PURPOSE: CONSTRUCT A HANDICAP LIFT | $13,000 |
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 |
Brookgreen Gardens Pawleys Island, SC | $64,590,978 | $20,787,822 |
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 |
North Carolina Arboretum Society Asheville, NC | $3,736,133 | $5,608,957 |
Montgomery Botancial Center Inc Miami, FL | $32,395,379 | $3,972,088 |
Cape Fear Botanical Garden Fayetteville, NC | $10,170,619 | $2,345,891 |
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 |
North Carolina Botanical Garden Foundation Inc Chapel Hill, NC | $11,597,686 | $1,557,018 |