Lockerly Arboretum Foundation
- Assets
- $9.5m
- Revenue
- $944.4k
- Investments
- $7.7m
- Employees
- 0
- Location
- Milledgeville, GA
- Founding
- 03/1966
- Data as of
- 12/2023
- 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 12/2023, Lockerly Arboretum Foundation generated $944.4k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $632.8k during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 9 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACQUIRE & MAINTAIN OPERATING ASSETS OF AN ARBORETUM
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Pollard Exec Director | 40 | $68,642 | |
Carl Blount Trustee | 1 | $0 | |
Donna Williams Trustee | 1 | $0 | |
Derek Williams Treasurer | 1 | $0 | |
Rex Bishop President | 1 | $0 | |
John Noah Jackson Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $152,664 |
| Interest on Savings | $0 |
| Dividends & Interest | $175,364 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $609,538 |
| Capital Gain Net Income | $609,538 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,875 |
| Total Revenue | $944,432 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $68,642 |
| Other employee salaries and wages | $113,535 |
| Pension plans, employee benefits | $30,220 |
| Interest | $0 |
| Taxes | $15,346 |
| Depreciation | $91,128 |
| Occupancy | $38,408 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $4,480 |
| Other expenses | $257,240 |
| Total operating and administrative expenses | $632,799 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $632,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $370,772 |
| 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 | $21,028 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,408,499 |
| Other assets | $800 |
| Total assets | $9,492,898 |
| Accounts payable and accrued expenses | $8,870 |
| 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 | $0 |
| Total liabilities | $8,870 |