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Employer Identification Number 20-1061861

JACKSONVILLE ARBORETUM & GARDENS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:JACKSONVILLE ARBORETUM & GARDENS
Employer identification number (EIN):20-1061861
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCULTIVATING A UNIQUE ENVIRONMENT FOR RECREATION, EDUCATION AND INSPIRATION.
Number of Employees3
Number of Volunteers42

Organization Governance

Voting Members - Governing Body14
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 141,123
Program Service Revenue from current yearUSD $ 140,398
Investment Income from prior yearUSD $ 10,377
Investment Income from current yearUSD $ 691
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 594,810
Net assets / fund balances at end of fiscal yearUSD $ 891,041
Net assets / fund balances at beginning of fiscal yearUSD $ 740,591
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 891,041
Total assets at beginning of fiscal yearUSD $ 740,591
Revenues less expenses for current yearUSD $ 150,450
Revenues less expenses for previous yearUSD $ 135,345
Total expenses for current yearUSD $ 444,360
Total expenses for previous yearUSD $ 333,999
Other expenses in current yearUSD $ 224,380
Other expenses in previous yearUSD $ 160,843
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 219,980
Employee salary and benefits paid in previous yearUSD $ 173,156
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 594,810
Total revenue in previous fiscal yearUSD $ 469,344
Contributions and grants from current yearUSD $ 453,721
Contributions and grants from previous yearUSD $ 317,844
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 143,125
Program Service Revenue from current yearUSD $ 141,123
Investment Income from prior yearUSD $ 1,323
Investment Income from current yearUSD $ 10,377
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 469,344
Net assets / fund balances at end of fiscal yearUSD $ 740,591
Net assets / fund balances at beginning of fiscal yearUSD $ 613,994
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 10,048
Total assets at end of fiscal yearUSD $ 740,591
Total assets at beginning of fiscal yearUSD $ 624,042
Revenues less expenses for current yearUSD $ 135,345
Revenues less expenses for previous yearUSD $ 290,776
Total expenses for current yearUSD $ 333,999
Total expenses for previous yearUSD $ 216,914
Other expenses in current yearUSD $ 160,843
Other expenses in previous yearUSD $ 120,005
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 173,156
Employee salary and benefits paid in previous yearUSD $ 96,909
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 469,344
Total revenue in previous fiscal yearUSD $ 507,690
Contributions and grants from current yearUSD $ 317,844
Contributions and grants from previous yearUSD $ 363,242
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,778
Program Service Revenue from current yearUSD $ 143,125
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 1,323
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 507,690
Net assets / fund balances at end of fiscal yearUSD $ 613,994
Net assets / fund balances at beginning of fiscal yearUSD $ 323,218
Total liabilities at end of fiscal yearUSD $ 10,048
Total liabilities at beginning of fiscal yearUSD $ 2,252
Total assets at end of fiscal yearUSD $ 624,042
Total assets at beginning of fiscal yearUSD $ 325,470
Revenues less expenses for current yearUSD $ 290,776
Revenues less expenses for previous yearUSD $ 72,795
Total expenses for current yearUSD $ 216,914
Total expenses for previous yearUSD $ 54,904
Other expenses in current yearUSD $ 120,005
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 96,909
Employee salary and benefits paid in previous yearUSD $ 54,904
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 507,690
Total revenue in previous fiscal yearUSD $ 127,699
Contributions and grants from current yearUSD $ 363,242
Contributions and grants from previous yearUSD $ 112,912
2019-12-31
Gross receipts from all sourcesUSD $ 100,789
Net assets / fund balances at end of fiscal yearUSD $ 307,699
Net assets / fund balances at beginning of fiscal yearUSD $ 337,431
Contributions, Grants, Gifts etc from current yearUSD $ 61,016
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 28,354
Direct expenses fromspecial eventsUSD $ 9,952
Cost of goods soldUSD $ 0
Total revenueUSD $ 90,837
Employees salaries and other compensation and benefitsUSD $ 58,403
Fees and other payments to independent contractorsUSD $ 28,518
Total of all other expensesUSD $ 13,941
Total of all expensesUSD $ 120,569
Net assets or fund balances at end of yearUSD $ -29,732
Revenue from membership duesUSD $ 10,870
Net difference of special event income minus expensesUSD $ 18,402
Gross sales of inventory assetsUSD $ 517
Gross profit/loss Sales of inventoryUSD $ 517
Rent, utilities and maintenance costsUSD $ 18,198
2018-12-31
Gross receipts from all sourcesUSD $ 107,731
Net assets / fund balances at end of fiscal yearUSD $ 337,431
Net assets / fund balances at beginning of fiscal yearUSD $ 292,323
Contributions, Grants, Gifts etc from current yearUSD $ 99,102
Gross income from fundraising eventsUSD $ 6,706
Direct expenses fromspecial eventsUSD $ 5,783
Total revenueUSD $ 101,948
Employees salaries and other compensation and benefitsUSD $ 9,166
Fees and other payments to independent contractorsUSD $ 4,169
Total of all other expensesUSD $ 39,913
Total of all expensesUSD $ 56,840
Net assets or fund balances at end of yearUSD $ 45,108
Net difference of special event income minus expensesUSD $ 923
Total of other revenueUSD $ 1,213
Rent, utilities and maintenance costsUSD $ 619
2015-12-31
Gross receipts from all sourcesUSD $ 132,667
Net assets / fund balances at end of fiscal yearUSD $ 261,527
Net assets / fund balances at beginning of fiscal yearUSD $ 193,392
Contributions, Grants, Gifts etc from current yearUSD $ 93,430
Gross income from fundraising eventsUSD $ 38,054
Direct expenses fromspecial eventsUSD $ 29,841
Total revenueUSD $ 102,826
Fees and other payments to independent contractorsUSD $ 7,758
Total of all other expensesUSD $ 22,688
Total of all expensesUSD $ 34,691
Net assets or fund balances at end of yearUSD $ 68,135
Net difference of special event income minus expensesUSD $ 8,213
Total of other revenueUSD $ 1,183
Rent, utilities and maintenance costsUSD $ 1,937

Other Company Names associated with EIN

JACKSONVILLE ARBORETUM & BOTANICAL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 201061861

USA Mailing Address
PO BOX 5763
JACKSONVILLE
FL
32247
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
PO BOX 350430
JACKSONVILLE
FL
32225
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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