Yew Dell Inc
- Assets
- $12.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 34
- Location
- Crestwood, KY
- Founding
- 10/2001
- Data as of
- 12/2021
- EIN
- 61-1390688
Organization Overview
Yew Dell Inc, operating under the name Yew Dell Botanical Gardens, is located in Crestwood, KY. The organization was established in 2001. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Yew Dell Botanical Gardens employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yew Dell Botanical Gardens is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Yew Dell Botanical Gardens generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AS A CENTER FOR HORTICULTURAL EXCELLENCE IN GARDEN DESIGN, DISPLAY, NEW PLANT RESEARCH, EDUCATION AND SUSTAINABLE GARDENING.
Describe the Organization's Program Activity:
YEW DELL BOTANICAL 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, 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Paul Cappiello Executive Director | Officer | 40 | $152,186 |
Barret Birnsteel Treasurer | OfficerTrustee | 0.5 | $0 |
Rob Nunnelley Vice President | OfficerTrustee | 0.5 | $0 |
Lisa Barr President | OfficerTrustee | 0.5 | $0 |
Mary Ann Thornton Secretary | OfficerTrustee | 0.5 | $0 |
Phillip D Payne Deceased Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $144,783 |
| Fundraising events | $86,579 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,187,285 |
| Noncash contributions included in lines 1a–1f | $108,343 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,418,647 |
| Total Program Service Revenue | $307,471 |
| Investment income | $42,554 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,489 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,594 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $149,098 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,993,776 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,319 |
| Compensation of current officers, directors, key employees. | $19,213 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $538,329 |
| Pension plan accruals and contributions | $10,417 |
| Other employee benefits | $25,820 |
| Payroll taxes | $56,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,382 |
| Fees for services: Other | $18,357 |
| Advertising and promotion | $18,605 |
| Office expenses | $50,641 |
| Information technology | $29,408 |
| Royalties | $0 |
| Occupancy | $94,866 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,704 |
| Interest | $18,359 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,388 |
| Insurance | $3,482 |
| All other expenses | $242 |
| Total functional expenses | $1,327,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,459 |
| Savings and temporary cash investments | $1,408,039 |
| Pledges and grants receivable | $288,593 |
| Accounts receivable, net | $55,909 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,572 |
| Prepaid expenses and deferred charges | $9,299 |
| Net Land, buildings, and equipment | $5,491,101 |
| Investments—publicly traded securities | $5,542,027 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,899,999 |
| Accounts payable and accrued expenses | $72,662 |
| Grants payable | $0 |
| Deferred revenue | $225,435 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $347,473 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $645,570 |
| Net assets without donor restrictions | $6,016,513 |
| Net assets with donor restrictions | $6,237,916 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,899,999 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Yew Dell Inc has recieved totaling $51,785.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Collier County Naples, FL PURPOSE: HUMAN SERVICES | $20,000 |
Saint Michael Archangel Charities Inc Houston, TX PURPOSE: EDUCATION | $19,500 |
Fund For The Arts Inc Louisville, KY PURPOSE: Cultural Pass | $6,257 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $5,750 |
Baird Foundation Inc Milwaukee, WI PURPOSE: HEALTH AND HUMAN SERVICES | $168 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $110 |
Endowment Analysis
| Beg. Balance | $3,952,655 |
| Earnings | $698,148 |
| Net Contributions | $105,511 |
| Other Expense | $144,667 |
| Ending Balance | $4,611,647 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Recreation & Park Association Ashburn, VA | $21,753,457 | $20,081,113 |
Council On Library And Information Resources Alexandria, VA | $9,356,231 | $5,065,712 |
Environmental Law & Policy Center Of The Midwest Chicago, IL | $29,555,388 | $9,913,575 |
Citizens Conservation Corps Inc Beckley, WV | $2,179,540 | $6,277,989 |
Union Sportsmens Alliance Spring Hill, TN | $6,139,898 | $5,375,526 |
Capital Region Land Conservancy Inc Richmond, VA | $3,496,641 | $3,866,671 |
Hamilton Parks Conservancy Hamilton, OH | $2,890,560 | $3,817,000 |
Friends Of The Forest Preserves Chicago, IL | $2,339,708 | $3,844,293 |
Clinch-Powell Resource Conservation And Development Are Rutledge, TN | $8,287,650 | $2,951,058 |
Appalachian Headwaters Inc Lewisburg, WV | $27,473,075 | $7,846,801 |
Cub Consumer Education And Researchfund Chicago, IL | $1,338,722 | $2,229,787 |
Canaan Valley Institute Inc Davis, WV | $787,461 | $2,242,026 |