Civic Intelligence

Yew Dell Inc.

990 • Fiscal year 2019 • EIN 61-1390688

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$150,740

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,029,013

Up $610,310 (+5.9%) from 2018

Net Assets

Up

$10,272,547

Up $627,890 (+6.5%) from 2018

Liabilities

Down

$756,466

Down $17,580 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$1,293,628

Up $249,015 (+24%) from 2018

Expenses

Up

$1,199,591

Up $160,889 (+15%) from 2018

Net Income

Up

$94,037

Up $88,126 (+1491%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$11,029,013
Liabilities$756,466
Net Assets$10,272,547
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,293,628
Expenses$1,199,591
Net Income$94,037
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,411,398
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$5,260,427$5,467,454▲ $207,027
Investments in Publicly Traded Securities$2,961,154$4,412,788▲ $1,451,634
Savings and Temporary Cash Investments$574,609$476,645▼ $97,964
Cash and Non-Interest-Bearing Accounts$256,147$229,757▼ $26,390
Pledges and Grants Receivable$1,129,247$186,845▼ $942,402
Accounts Receivable$31,710$39,862▲ $8,152
Inventories for Sale or Use$21,986$29,895▲ $7,909
Prepaid Expenses and Deferred Charges$27,842$12,328▼ $15,514
Total Assets$10,418,703$11,029,013▲ $610,310
Other Assets Total$155,581$173,439▲ $17,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,807$544,828▲ $242,021
Tax Exempt Bond Liabilities$336,877--
Deferred Revenue$81,875$113,910▲ $32,035
Accounts Payable and Accrued Expenses$52,487$97,728▲ $45,241
Total Liabilities$774,046$756,466▼ $17,580
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,020,065$5,292,492▲ $272,427
Net Assets Without Donor Restrictions$4,624,592$4,980,055▲ $355,463
Total Net Assets Fund Balance$9,644,657$10,272,547▲ $627,890
Total Liabilities and Net Assets / Fund Balance$10,418,703$11,029,013▲ $610,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,123,170$1,111,664$4,234,834
Land$2,251,298-$2,251,298
Equipment$58,790$80,032$138,822
Other Land Buildings$34,196$28,307$62,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,355,533$9,947▲ $499,773$69,094$3,796,159
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul CappielloExecutive DirectorFT$133,662$17,078$150,740

Board Members and Trustees

NameTitle
Lisa BarrPresident
Rob NunnelleyVice President
Eunice BlockerDirector
Martha HargisDirector
Mary BroeckerDirector
Mary RounsavallDirector
Nell Pearce BradleyDirector
Pat DwyerDirector
Phillip D PayneDirector
Rosemary KirkwoodDirector
Sally VailDirector
Sarah SpurlockDirector
Stewart LusskyDirector
Sue BrownDirector
Veronica MichelDirector
Louise Fitzhugh HickoxDirector (term Ended Nov 2019)
Mary Ann ThorntonSecretary
Barret BirnsteelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,690
Program Service Revenue
$287,569
Investment Income
$42,819
Other Revenue
$240,550
All Other Contributions
$577,873
Change in Net Assets
$94,037

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 Traded8$185,876Fair Market Value (FMV)
Other Non Cash Contri Table11$11,462Fair Market Value (FMV)
Total Noncash Contributions19$197,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,164
Revenue Not Reported on Financial Statements
$26,464
Revenue Not Reported on Form 990
$540,485
Total Revenue per Audited Statements
$1,807,649
Total Revenue per Form 990
$1,293,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,030
Other Expenses$554,561
Total Fundraising Expense$79,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,033$45,362$30,241$414,636
Current Officers, Directors, Trustees, and Key Employees$113,055$22,611$15,074$150,740
Depreciation Depletion$103,235$34,412-$137,647
Occupancy$80,794$26,712-$107,506
Conferences and Meetings$65,066$1,596$3,321$69,983
Payroll Taxes$37,328$5,565$3,710$46,603
Office Expenses$39,223$3,373$1,903$44,499
Advertising$27,733--$27,733
Fees for Service Investment Mgmnt Fees-$26,464-$26,464
Interest$22,080--$22,080
Other Employee Benefits$17,621$2,396$1,597$21,614
Fees for Services Accounting-$15,205-$15,205
Pension Plan Contributions$9,369$1,241$827$11,437
Information Technology$7,301$1,460$974$9,735
Insurance$6,042$1,805$600$8,447
Fees for Services Other$6,300--$6,300
Other Expenses$341$71$11$412
All Other Expenses$179--$179
Total Functional Expenses$925,796$194,793$79,002$1,199,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,199,591
Total Expenses per Audited Statements$1,179,759
Expenses per Audited Statements$1,173,127
Expenses Not Reported on Financial Statements$26,464
Expenses Not Reported on Form 990$6,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,143
Fundraising Direct Expenses$52,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Twilight in the Garden Gala$184,618$118,143$15,989$102,154
Total Events$184,618$118,143$52,127$66,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Bylaws were added to stagger terms.”

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 organization'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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Cappiello
Formed
2001
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
666

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 17,858.”

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 17,858.”

Raw XML AppendixShowing 400 of 688 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/OfficerInd3X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815078
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA BARR
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/PersonNm6EUNICE BLOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUISE FITZHUGH HICKOX
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BROECKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSEMARY KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ROUNSAVALL
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEWART LUSSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14VERONICA MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH SPURLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTHA HARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm18DR 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135662
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/ReportableCompFromRltdOrgAmt180
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 (TERM ENDED NOV 2019)
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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066475
IRS990/FundraisingDirectExpensesAmt052127
IRS990/FundraisingGrossIncomeAmt0118143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01411398
IRS990/GrossRentsGrp/RealAmt054489
IRS990/GrossSalesOfInventoryAmt0155596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0974
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01460
IRS990/InformationTechnologyGrp/ProgramServicesAmt07301
IRS990/InformationTechnologyGrp/TotalAmt09735
IRS990/InsuranceGrp/FundraisingAmt0600
IRS990/InsuranceGrp/ManagementAndGeneralAmt01805
IRS990/InsuranceGrp/ProgramServicesAmt06042
IRS990/InsuranceGrp/TotalAmt08447
IRS990/InterestGrp/ProgramServicesAmt022080
IRS990/InterestGrp/TotalAmt022080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021986
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029895
IRS990/InvestmentIncomeGrp/ExclusionAmt042819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02961154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04412788
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01220003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05260427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05467454
IRS990/LandBldgEquipCostOrOtherBssAmt06687457
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt078342
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/BOYAmt0302807
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0544828
IRS990/NetAssetsOrFundBalancesBOYAmt09644657
IRS990/NetAssetsOrFundBalancesEOYAmt010272547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066016
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089953
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089953
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043847
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054489
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010642
IRS990/NetUnrelatedBusTxblIncmAmt08924
IRS990/NetUnrlzdGainsLossesInvstAmt0515995
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04624592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04980055
IRS990/NoncashContributionsAmt0197338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026712
IRS990/OccupancyGrp/ProgramServicesAmt080794
IRS990/OccupancyGrp/TotalAmt0107506
IRS990/OfficeExpensesGrp/FundraisingAmt01903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03373
IRS990/OfficeExpensesGrp/ProgramServicesAmt039223
IRS990/OfficeExpensesGrp/TotalAmt044499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155581
IRS990/OtherAssetsTotalGrp/EOYAmt0173439
IRS990/OtherChangesInNetAssetsAmt017858
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021614
IRS990/OtherExpensesGrp/Desc0PLANTS & LANDSCAPING
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt020744
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ProgramServicesAmt037380
IRS990/OtherExpensesGrp/ProgramServicesAmt11020
IRS990/OtherExpensesGrp/ProgramServicesAmt212696
IRS990/OtherExpensesGrp/ProgramServicesAmt3341
IRS990/OtherExpensesGrp/TotalAmt037380
IRS990/OtherExpensesGrp/TotalAmt121764
IRS990/OtherExpensesGrp/TotalAmt219227
IRS990/OtherExpensesGrp/TotalAmt3412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1511120
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0STORM DAMAGE REIMBURSE
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026336
IRS990/OtherRevenueMiscGrp/ExclusionAmt1156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2156
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03600
IRS990/OtherRevenueTotalAmt030092
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05565
IRS990/PayrollTaxesGrp/ProgramServicesAmt037328
IRS990/PayrollTaxesGrp/TotalAmt046603
IRS990/PensionPlanContributionsGrp/FundraisingAmt0827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09369
IRS990/PensionPlanContributionsGrp/TotalAmt011437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01129247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012328
IRS990/PrincipalOfficerNm0PAUL CAPPIELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GARDEN EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022638
IRS990/PYOtherExpensesAmt0439767
IRS990/PYOtherRevenueAmt0170783
IRS990/PYProgramServiceRevenueAmt0255103
IRS990/PYRevenuesLessExpensesAmt05911
IRS990/PYSalariesCompEmpBnftPaidAmt0598935

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,029,013
Liabilities
$756,466
Net assets
$10,272,547
Revenue
$1,293,628
Expenses
$1,199,591
Net income
$94,037
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