Civic Intelligence

Yew Dell Inc.

990 • Fiscal year 2017 • EIN 61-1390688

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileWWW.YEWDELLGARDENS.ORG

View Organization Page

6220 Old Lagrange RoadCrestwood, KY 40014

(502) 241-4788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$140,505

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

74%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

452%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$10,580,948

Up $4,510,329 (+74%) from 2016

Net Assets

Up

$9,704,755

Up $4,554,364 (+88%) from 2016

Liabilities

Down

$876,193

Down $44,035 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin97th percentile

Revenue

Up

$5,521,277

Up $4,520,919 (+452%) from 2016

Expenses

Up

$983,712

Up $121,879 (+14%) from 2016

Net Income

Up

$4,537,565

Up $4,399,040 (+3176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $4,503,592Liabilities 2010: $1,234,806Net Assets 2010: $3,268,7862010Assets 2011: $4,544,793Liabilities 2011: $1,152,019Net Assets 2011: $3,392,7742011Assets 2012: $5,302,575Liabilities 2012: $1,061,931Net Assets 2012: $4,240,6442012Assets 2013: $5,408,068Liabilities 2013: $1,002,082Net Assets 2013: $4,405,9862013Assets 2014: $5,586,470Liabilities 2014: $947,426Net Assets 2014: $4,639,0442014Assets 2015: $5,866,787Liabilities 2015: $848,360Net Assets 2015: $5,018,4272015Assets 2016: $6,070,619Liabilities 2016: $920,228Net Assets 2016: $5,150,3912016Assets 2017: $10,580,948Liabilities 2017: $876,193Net Assets 2017: $9,704,7552017Assets 2018: $10,418,703Liabilities 2018: $774,046Net Assets 2018: $9,644,6572018Assets 2019: $11,029,013Liabilities 2019: $756,466Net Assets 2019: $10,272,5472019Assets 2020: $11,588,065Liabilities 2020: $651,824Net Assets 2020: $10,936,2412020Assets 2021: $12,899,999Liabilities 2021: $645,570Net Assets 2021: $12,254,4292021Assets 2022: $14,479,339Liabilities 2022: $465,758Net Assets 2022: $14,013,5812022Assets 2023: $24,605,742Liabilities 2023: $431,196Net Assets 2023: $24,174,5462023Assets 2024: $27,779,512Liabilities 2024: $1,301,605Net Assets 2024: $26,477,9072024

Highlighted filing

2017

Assets$10,580,948
Liabilities$876,193
Net Assets$9,704,755
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $757,2512010Expenses 2011: $738,0242011Expenses 2012: $817,2802012Revenue 2013: $980,033Expenses 2013: $814,691Net Income 2013: $165,3422013Revenue 2014: $958,266Expenses 2014: $899,995Net Income 2014: $58,2712014Revenue 2015: $1,292,970Expenses 2015: $899,534Net Income 2015: $393,4362015Revenue 2016: $1,000,358Expenses 2016: $861,833Net Income 2016: $138,5252016Revenue 2017: $5,521,277Expenses 2017: $983,712Net Income 2017: $4,537,5652017Revenue 2018: $1,044,613Expenses 2018: $1,038,702Net Income 2018: $5,9112018Revenue 2019: $1,293,628Expenses 2019: $1,199,591Net Income 2019: $94,0372019Revenue 2020: $1,425,191Expenses 2020: $1,224,119Net Income 2020: $201,0722020Revenue 2021: $1,993,776Expenses 2021: $1,327,919Net Income 2021: $665,8572021Revenue 2022: $4,013,435Expenses 2022: $1,455,680Net Income 2022: $2,557,7552022Revenue 2023: $10,638,837Expenses 2023: $1,665,379Net Income 2023: $8,973,4582023Revenue 2024: $3,032,937Expenses 2024: $1,998,193Net Income 2024: $1,034,7442024

Highlighted filing

2017

Revenue$5,521,277
Expenses$983,712
Net Income$4,537,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$5,634,257
Mission and Program Overview

Mission

To continue the horticultural legacy of theodore klein; to encourage exploration of the arboretum, gardens and architectural setting; and to provide opportunities for education, enrichment and enjoyment.

To serve as a center for horticultural excellence in garden design, display, new plant research, education and sustainable gardening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,286,935$5,213,634▼ $73,301
Pledges and Grants Receivable$258,259$3,868,394▲ $3,610,135
Savings and Temporary Cash Investments$138,230$960,638▲ $822,408
Cash and Non-Interest-Bearing Accounts$182,196$303,029▲ $120,833
Inventories for Sale or Use$25,288$28,252▲ $2,964
Prepaid Expenses and Deferred Charges$12,622$14,111▲ $1,489
Accounts Receivable$5,016$14,018▲ $9,002
Total Assets$6,070,619$10,580,948▲ $4,510,329
Other Assets Total$162,073$178,872▲ $16,799
Liabilities
Tax Exempt Bond Liabilities$439,565$387,999▼ $51,566
Mortgage Notes Payable Secured by Investment Property$404,193$353,550▼ $50,643
Deferred Revenue$63,950$103,125▲ $39,175
Accounts Payable and Accrued Expenses$12,520$31,519▲ $18,999
Total Liabilities$920,228$876,193▼ $44,035
Net Assets / Fund Balance
Unrestricted Net Assets$4,448,633$4,527,608▲ $78,975
Permanently Rstr Net Assets$195,117$3,245,422▲ $3,050,305
Temporarily Rstr Net Assets$506,641$1,931,725▲ $1,425,084
Total Net Assets Fund Balance$5,150,391$9,704,755▲ $4,554,364
Total Liabilities and Net Assets / Fund Balance$6,070,619$10,580,948▲ $4,510,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,877,457$872,882$3,750,339
Land$2,250,518-$2,250,518
Equipment$54,721$78,896$133,617
Other Land Buildings$30,938$21,000$51,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$313,741$3,050,305--$3,364,046
2016$179,651$15,466--$195,117
2015$128,809$50,842--$179,651
2014$119,525$9,284--$128,809
2013$97,456$22,069--$119,525
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul CappielloExecutive DirectorFT$126,451$14,054$140,505

Board Members and Trustees

NameTitle
Phillip D PaynePresident
Lisa BarrVice President
Eunice BlockerDirector
Louise Fitzhugh HickoxDirector
Mary Ann ThorntonDirector
Mary BroeckerDirector
Mary RounsavallDirector
Pam RayDirector
Rob NunnelleyDirector
Roberta KirkDirector
Rosemary KirkwoodDirector
Sue BrownDirector
David HeintzmanDirector -term Ends 10/18/17
Pat DwyerDirector-term Starts 4/19/17
Stewart LusskyDirector-term Starts 5/17/17
Nell Pearce BradleySecretary
Barret BirnsteelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,231,675
Program Service Revenue
$177,307
Investment Income
$406
Other Revenue
$111,889
All Other Contributions
$5,067,814
Change in Net Assets
$4,537,565

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$734,148Fair Market Value (FMV)
Other Non Cash Contri Table24$17,910Fair Market Value (FMV)
Other Non Cash Contri Table22$10,512Fair Market Value (FMV)
Total Noncash Contributions50$762,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,521,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,877
Total Revenue per Audited Statements
$5,545,154
Total Revenue per Form 990
$5,521,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,065
Other Expenses$433,647
Total Fundraising Expense$48,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,266$41,367$27,579$351,212
Current Officers, Directors, Trustees, and Key Employees$112,923$16,549$11,033$140,505
Depreciation Depletion$98,909$32,970-$131,879
Occupancy$65,472$18,581-$84,053
Office Expenses$47,839$4,371$2,440$54,650
Payroll Taxes$29,461$4,318$2,878$36,657
Conferences and Meetings$28,433$2,137$995$31,565
Interest$28,776--$28,776
Advertising$20,643--$20,643
Other Employee Benefits$13,264$2,090$1,380$16,734
Fees for Services Accounting-$13,140-$13,140
Information Technology$5,153$1,031$687$6,871
Fees for Services Other$6,636--$6,636
Insurance$4,463$1,478$436$6,377
Pension Plan Contributions$3,984$583$390$4,957
Other Expenses$1,266$396$579$1,662
All Other Expenses$691--$691
Total Functional Expenses$793,844$141,425$48,443$983,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$990,790
Expenses per Audited Statements$983,712
Total Expenses per Form 990$983,712
Expenses Not Reported on Form 990$7,078
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,434
Fundraising Direct Expenses$56,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twilight in the Garden Gala$135,002$67,187$10,558$56,629
Farm to Table$25,747$13,247$80$13,167
Total Events$160,749$80,434$56,238$24,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Crestwood2009-11-30$734,914Recreation & cultural development

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$734,914-$346,915$11,902

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors has passed a policy directing the body to review the completed 990 prior to filing each year. The form 990 is distributed to all board members in hard copy during a board meeting or electronically via email prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each year the conflict of interest policy is distributed to board members and staff. Those with a potential conflict complete a conflict of interest disclosure form and submit it to the board chairman. The executive committee of the board of directors reviews the conflict of interest disclosure form. If a conflict exists alternatives to the proposed transaction or arrangement are investigated to determine if there exists a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organiztion's best interest, for its own benefit, and whether it is fair and reasonable before it enters into the transaction or agreement.”

Form 990, Part VI, Section B, Line 15A

“The board chairman performs the annual performance review of the executive director. The executive committee of the board of directors discusses the executive director's current compensation and any adjustment for the coming year. Minutes of the meeting/discussion are recorded and maintained by the board chairman.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yew Dell Inc
EIN
61-1390688
Phone
5022414788
Address
6220 OLD LAGRANGE ROAD, CRESTWOOD, KY 40014

Signing Officer

Name
Paul Cappiello
Title
Executive Director
Phone
5022414788
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Cappiello
Formed
2001
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
330

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of charitable trust 16,799.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year. The organization continues to maintain an executive committee comprised exclusively of directors who select the independent auditor. The committee meets with the independent auditor at the conclusion of the annual audit.”

Financial Statement Notes

PART III, LINE 4:

“Yew dell is an internationally-recognized center of gardening, plants and education, all offered in a stunning site of significant historical importance. Artwork, including sculptures, enhances the natural beauty of the gardens.”

PART V, LINE 4:

“The organization's endowment consists of two individual funds one which was established for operations and the other for the nursery program.”

PART X, LINE 2:

“The organization is exempt for federal income tax purposes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as an organizaiton that is not a private foundation. The organization is subject to federal income taxes on unrealted business income. The organization recognizeds uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of charitable trust 16,799.”

Part VI, Line 1, Beginning Balance

“A restatement has been made to the 2017 beginning balance to conform with current reporting requirements.”

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IRS990/Desc0YEW DELL GARDENS IS A BOTANICAL GARDEN DEDICATED TO GARDEN EDUCATION, EXQUISITE DISPLAY AND RESEARCH INTO NEW AND SUPERIOR PLANTS FOR THE REGION. THE GROUNDS BOAST AN IMPRESSIVE COLLECTION OF UNUSUAL PLANT SPECIMENS, OUTSTANDING GARDENS IN A WIDE ARRAY OF STYLES, AND UNIQUE BUILDINGS INCLUDING A STONE CASTLE, EXTENSIVE FIELDSTONE WALLS AND A COTSWOLD'S-STYLED FIELDSTONE HOUSE. GARDEN CLASSES ARE OFFERED FOR ALL GROUPS INCLUDING SCHOOL CHILDREN, HOMEOWNERS, AVID GARDENERS AND GREEN-INDUSTRY PROFESSIONALS. OUR PUBLIC EDUCATION PROGRAMS INCLUDE HANDS-ON GARDENING WORKSHOPS, SEASONAL PLANT WALKS AND LARGE-SCALE COMMUNITY EVENTS, SUCH AS OUR ANNUAL PLANT SALE & GARDEN MARKET, HELLEBORE DAY AND HUMMINGBIRD FESTIVAL. YEW DELL ALSO OFFERS CHILDREN IN THE DELL, OUR WEEKLY CHILDREN'S EDUCATIONAL PROGRAM, ON SATURDAY MORNINGS FROM MAY - AUGUST. SPECIFICALLY GEARED FOR CHILDREN AGES 5 - 12, THIS AFFORDABLE PROGRAM CONTINUES TO GROW IN POPULARITY EACH YEAR. ONGOING RESEARCH INVOLVES COLLECTION AND EVALUATION OF A TREMENDOUS VARIETY OF GARDEN PLANTS AS WELL AS BREEDING AND SELECTION TO DEVELOP NEW PLANTS FOR REGIONAL GARDENS. COMMUNITY AND RENTAL EVENTS ROUND OUT THE RAPIDLY GROWING SLATE OF ANNUAL OFFERINGS.THE SITE NOW OCCUPIED BY YEW DELL GARDENS SERVED AS THE HOME, GARDENS, ARBORETUM AND COMMERCIAL NURSERY OF THE LATE COMMERCIAL NURSERYMAN THEODORE KLEIN WHO WAS FOR MORE THAN 50 YEARS, ONE OF THE LEADERS OF THE REGIONAL NURSERY AND LANDSCAPE INDUSTRY. OPENED TO THE PUBLIC IN 2005, YEW DELL IS NOW ONE OF ONLY 13 AMERICAN GARDENS DESIGNATED AS PARTNERSHIP GARDENS BY THE GARDEN CONSERVANCY, A NATIONAL GROUP DEDICATED TO PRESERVING AMERICA'S EXCEPTIONAL GARDENS. YEW DELL GARDENS SERVES THE COMMUNITY AS A SIGNIFICANT EDUCATIONAL RESOURCE, A DISTINCTIVE HORTICULTURAL TREASURE, AND A PRICELESS CULTURAL ASSET.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714054
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILLIP D PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BARR
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRET BIRNSTEEL
IRS990/Form990PartVIISectionAGrp/PersonNm3NELL PEARCE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAM RAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERTA KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm6EUNICE BLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUISE FITZHUGH HICKOX
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANN THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY BROECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSEMARY KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ROUNSAVALL
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB NUNNELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEWART LUSSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID HEINTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DR PAUL CAPPIELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-TERM STARTS 4/19/17
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR-TERM STARTS 5/17/17
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR -TERM ENDS 10/18/17
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080315
IRS990/FundraisingDirectExpensesAmt056238
IRS990/FundraisingGrossIncomeAmt080434
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05634257
IRS990/GrossRentsGrp/RealAmt037086
IRS990/GrossSalesOfInventoryAmt0104523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0687
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01031
IRS990/InformationTechnologyGrp/ProgramServicesAmt05153
IRS990/InformationTechnologyGrp/TotalAmt06871
IRS990/InsuranceGrp/FundraisingAmt0436
IRS990/InsuranceGrp/ManagementAndGeneralAmt01478
IRS990/InsuranceGrp/ProgramServicesAmt04463
IRS990/InsuranceGrp/TotalAmt06377
IRS990/InterestGrp/ProgramServicesAmt028776
IRS990/InterestGrp/TotalAmt028776
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025288
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028252
IRS990/InvestmentIncomeGrp/ExclusionAmt0406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0972778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05286935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05213634
IRS990/LandBldgEquipCostOrOtherBssAmt06186412
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt083546
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTINUE THE HORTICULTURAL LEGACY OF THEODORE KLEIN; TO ENCOURAGE EXPLORATION OF THE ARBORETUM, GARDENS AND ARCHITECTURAL SETTING; AND TO PROVIDE OPPORTUNITIES FOR EDUCATION, ENRICHMENT AND ENJOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0404193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0353550
IRS990/NetAssetsOrFundBalancesBOYAmt05150391
IRS990/NetAssetsOrFundBalancesEOYAmt09704755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024196
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047781
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047781
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027707
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037086
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09379
IRS990/NetUnrelatedBusTxblIncmAmt05098
IRS990/NoncashContributionsAmt0762570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018581
IRS990/OccupancyGrp/ProgramServicesAmt065472
IRS990/OccupancyGrp/TotalAmt084053
IRS990/OfficeExpensesGrp/FundraisingAmt02440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04371
IRS990/OfficeExpensesGrp/ProgramServicesAmt047839
IRS990/OfficeExpensesGrp/TotalAmt054650
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162073
IRS990/OtherAssetsTotalGrp/EOYAmt0178872
IRS990/OtherChangesInNetAssetsAmt016799
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016734
IRS990/OtherExpensesGrp/Desc0PLANTS & LANDSCAPING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/FundraisingAmt1579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1396
IRS990/OtherExpensesGrp/ProgramServicesAmt031645
IRS990/OtherExpensesGrp/ProgramServicesAmt19347
IRS990/OtherExpensesGrp/ProgramServicesAmt22673
IRS990/OtherExpensesGrp/ProgramServicesAmt31266
IRS990/OtherExpensesGrp/TotalAmt031645
IRS990/OtherExpensesGrp/TotalAmt111807
IRS990/OtherExpensesGrp/TotalAmt23252
IRS990/OtherExpensesGrp/TotalAmt31662
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1101
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02725
IRS990/OtherRevenueTotalAmt02826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04318
IRS990/PayrollTaxesGrp/ProgramServicesAmt029461
IRS990/PayrollTaxesGrp/TotalAmt036657
IRS990/PensionPlanContributionsGrp/FundraisingAmt0390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03984
IRS990/PensionPlanContributionsGrp/TotalAmt04957
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0195117
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03245422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03868394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014111
IRS990/PrincipalOfficerNm0PAUL CAPPIELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GARDEN EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0623
IRS990/PYOtherExpensesAmt0370537
IRS990/PYOtherRevenueAmt0101760
IRS990/PYProgramServiceRevenueAmt0209981
IRS990/PYRevenuesLessExpensesAmt0138525
IRS990/PYSalariesCompEmpBnftPaidAmt0491296
IRS990/PYTotalExpensesAmt0861833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01000358
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04537565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037086
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225088

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,580,948
Liabilities
$876,193
Net assets
$9,704,755
Revenue
$5,521,277
Expenses
$983,712
Net income
$4,537,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$1.30$26.5$3.03$2.00$1.03
2023Detailed filing. Detailed filing data is available for this year.$24.6$0.43$24.2$10.6$1.67$8.97
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.47$14.0$4.01$1.46$2.56
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.65$12.3$1.99$1.33$0.67
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.65$10.9$1.43$1.22$0.20
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.76$10.3$1.29$1.20$0.09
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.77$9.64$1.04$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.88$9.70$5.52$0.98$4.54
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.92$5.15$1.00$0.86$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.85$5.02$1.29$0.90$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.95$4.64$0.96$0.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.41$1.00$4.41$0.98$0.81$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.06$4.24$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.15$3.39$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.23$3.27$0.76