Civic Intelligence

Yew Dell Inc.

990 • Fiscal year 2018 • EIN 61-1390688

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.74x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$145,524

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$10,418,703

Down $162,245 (-1.5%) from 2017

Net Assets

Down

$9,644,657

Down $60,098 (-0.6%) from 2017

Liabilities

Down

$774,046

Down $102,147 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$1,044,613

Down $4,476,664 (-81%) from 2017

Expenses

Up

$1,038,702

Up $54,990 (+5.6%) from 2017

Net Income

Down

$5,911

Down $4,531,654 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$10,418,703
Liabilities$774,046
Net Assets$9,644,657
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$1,044,613
Expenses$1,038,702
Net Income$5,911
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,168,971
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$5,213,634$5,260,427▲ $46,793
Investments in Publicly Traded Securities$0$2,961,154▲ $2,961,154
Pledges and Grants Receivable$3,868,394$1,129,247▼ $2,739,147
Savings and Temporary Cash Investments$960,638$574,609▼ $386,029
Cash and Non-Interest-Bearing Accounts$303,029$256,147▼ $46,882
Accounts Receivable$14,018$31,710▲ $17,692
Prepaid Expenses and Deferred Charges$14,111$27,842▲ $13,731
Inventories for Sale or Use$28,252$21,986▼ $6,266
Total Assets$10,580,948$10,418,703▼ $162,245
Other Assets Total$178,872$155,581▼ $23,291
Liabilities
Tax Exempt Bond Liabilities$387,999$336,877▼ $51,122
Mortgage Notes Payable Secured by Investment Property$353,550$302,807▼ $50,743
Deferred Revenue$106,625$81,875▼ $24,750
Accounts Payable and Accrued Expenses$28,019$52,487▲ $24,468
Total Liabilities$876,193$774,046▼ $102,147
Net Assets / Fund Balance
Unrestricted Net Assets$4,527,608$4,624,592▲ $96,984
Permanently Rstr Net Assets$3,245,422$3,236,909▼ $8,513
Temporarily Rstr Net Assets$1,931,725$1,783,156▼ $148,569
Total Net Assets Fund Balance$9,704,755$9,644,657▼ $60,098
Total Liabilities and Net Assets / Fund Balance$10,580,948$10,418,703▼ $162,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,792,403$992,337$3,784,740
Land$2,251,298-$2,251,298
Other Land Buildings$170,919$27,133$198,052
Equipment$45,807$71,736$117,543

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,364,046$30,333▼ $38,846-$3,355,533
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul CappielloExecutive DirectorFT$129,260$16,264$145,524

Board Members and Trustees

NameTitle
Lisa BarrPresident
Rob NunnelleyVice President
Eunice BlockerDirector
Louise Fitzhugh HickoxDirector
Mary BroeckerDirector
Mary RounsavallDirector
Nell Pearce BradleyDirector
Pam RayDirector
Pat DwyerDirector
Phillip D PayneDirector
Roberta KirkDirector
Rosemary KirkwoodDirector
Sally VailDirector
Sarah SpurlockDirector
Stewart LusskyDirector
Sue BrownDirector
Veronica MichelDirector
Mary Ann ThorntonSecretary
Barret BirnsteelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,089
Program Service Revenue
$255,103
Investment Income
$22,638
Other Revenue
$170,783
All Other Contributions
$417,175
Change in Net Assets
$5,911

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
Other Non Cash Contri Table22$19,291Fair Market Value (FMV)
Other Non Cash Contri Table24$13,261Fair Market Value (FMV)
Total Noncash Contributions46$32,552-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,996
Revenue Not Reported on Financial Statements
$11,617
Revenue Not Reported on Form 990
$-59,463
Total Revenue per Audited Statements
$973,533
Total Revenue per Form 990
$1,044,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,935
Other Expenses$439,767
Total Fundraising Expense$56,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,538$46,581$31,054$381,173
Current Officers, Directors, Trustees, and Key Employees$115,885$17,784$11,856$145,525
Depreciation Depletion$98,589$32,863-$131,452
Occupancy$63,708$20,008-$83,716
Payroll Taxes$35,366$5,427$3,618$44,411
Office Expenses$37,051$3,806$2,185$43,042
Conferences and Meetings$35,909$1,588-$37,497
Interest$25,109--$25,109
Advertising$22,257--$22,257
Other Employee Benefits$13,611$2,217$1,464$17,292
Fees for Services Accounting-$13,525-$13,525
Fees for Service Investment Mgmnt Fees-$11,617-$11,617
Pension Plan Contributions$8,389$1,287$858$10,534
Information Technology$7,103$1,421$948$9,472
Fees for Services Other$7,540--$7,540
Insurance$5,106$1,705$522$7,333
Other Expenses$1,027$2,209$3,516$1,027
All Other Expenses$522$121-$643
Total Functional Expenses$820,511$162,159$56,032$1,038,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,038,702
Total Expenses per Audited Statements$1,033,631
Expenses per Audited Statements$1,027,085
Expenses Not Reported on Financial Statements$11,617
Expenses Not Reported on Form 990$6,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,280
Fundraising Direct Expenses$52,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twilight in the Garden Gala$163,459$88,390$19,158$69,232
Farm to Table$22,890$12,890$2,595$10,295
Total Events$186,349$101,280$52,293$48,987
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-$398,037$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
Doing Business As
Yew Dell Botanical Gardens

Signing Officer

Name
Paul Cappiello
Title
Executive Director
Phone
5022414788
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Cappiello
Formed
2001
Legal Domicile
Ky
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
320

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 -23,291.”

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 organization that is not a private foundation. The organization is subject to federal income taxes on unrelated business income. The organization recognizes 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 -23,291.”

Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 THEREGION. THE GROUNDS BOAST AN IMPRESSIVE COLLECTION OF UNUSUAL PLANT SPECIMENS, OUTSTANDING GARDENS IN A WIDE ARRAY OF STYLES, AND UNIQUEBUILDINGS 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, HELLEBORE DAY, SUMMER THURSDAY EVENINGS, BOO DELL AND YULETIDE. 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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROB NUNNELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRET BIRNSTEEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP D PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5NELL PEARCE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM RAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERTA KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm8EUNICE BLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUISE FITZHUGH HICKOX
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY BROECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSEMARY KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY ROUNSAVALL
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEWART LUSSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16VERONICA MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH SPURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18SALLY VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm19DR PAUL CAPPIELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085069
IRS990/FundraisingDirectExpensesAmt052293
IRS990/FundraisingGrossIncomeAmt0101280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01168971
IRS990/GrossRentsGrp/RealAmt057461
IRS990/GrossSalesOfInventoryAmt0132655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0948
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01421
IRS990/InformationTechnologyGrp/ProgramServicesAmt07103
IRS990/InformationTechnologyGrp/TotalAmt09472
IRS990/InsuranceGrp/FundraisingAmt0522
IRS990/InsuranceGrp/ManagementAndGeneralAmt01705
IRS990/InsuranceGrp/ProgramServicesAmt05106
IRS990/InsuranceGrp/TotalAmt07333
IRS990/InterestGrp/ProgramServicesAmt025109
IRS990/InterestGrp/TotalAmt025109
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021986
IRS990/InvestmentIncomeGrp/ExclusionAmt022638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022638
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02961154
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01091206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05213634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05260427
IRS990/LandBldgEquipCostOrOtherBssAmt06351633
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt093845
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/BOYAmt0353550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0302807
IRS990/NetAssetsOrFundBalancesBOYAmt09704755
IRS990/NetAssetsOrFundBalancesEOYAmt09644657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048987
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060590
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060590
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044613
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057461
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012848
IRS990/NetUnrelatedBusTxblIncmAmt010919
IRS990/NetUnrlzdGainsLossesInvstAmt0-42718
IRS990/NoncashContributionsAmt032552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020008
IRS990/OccupancyGrp/ProgramServicesAmt063708
IRS990/OccupancyGrp/TotalAmt083716
IRS990/OfficeExpensesGrp/FundraisingAmt02185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03806
IRS990/OfficeExpensesGrp/ProgramServicesAmt037051
IRS990/OfficeExpensesGrp/TotalAmt043042
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178872
IRS990/OtherAssetsTotalGrp/EOYAmt0155581
IRS990/OtherChangesInNetAssetsAmt0-23291
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017292
IRS990/OtherExpensesGrp/Desc0PLANTS & LANDSCAPING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt13516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02209
IRS990/OtherExpensesGrp/ProgramServicesAmt021365
IRS990/OtherExpensesGrp/ProgramServicesAmt113524
IRS990/OtherExpensesGrp/ProgramServicesAmt24912
IRS990/OtherExpensesGrp/ProgramServicesAmt31027
IRS990/OtherExpensesGrp/TotalAmt021365
IRS990/OtherExpensesGrp/TotalAmt115744
IRS990/OtherExpensesGrp/TotalAmt28428
IRS990/OtherExpensesGrp/TotalAmt31027
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADVERTISING
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1145
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05427
IRS990/PayrollTaxesGrp/ProgramServicesAmt035366
IRS990/PayrollTaxesGrp/TotalAmt044411
IRS990/PensionPlanContributionsGrp/FundraisingAmt0858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08389
IRS990/PensionPlanContributionsGrp/TotalAmt010534
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03245422
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03236909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03868394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01129247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027842
IRS990/PrincipalOfficerNm0PAUL CAPPIELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GARDEN EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05231675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt0433647
IRS990/PYOtherRevenueAmt0111889
IRS990/PYProgramServiceRevenueAmt0177307

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,418,703
Liabilities
$774,046
Net assets
$9,644,657
Revenue
$1,044,613
Expenses
$1,038,702
Net income
$5,911
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