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Nonprofiteer
← YEW DELL INC

Form 990 for tax year 2022

Filed by YEW DELL INC.

Totals

Total revenue
$4,013,435
Total expenses
$1,455,680
Contributions and grants received
$3,299,593
Grants paid
$0
Program service revenue
$415,298
Investment income
$54,538
Other revenue
$244,006
Total assets, end of year
$14,479,339
Total liabilities, end of year
$465,758
Net assets or fund balances, end of year
$14,013,581
Program services expenses (Part IX)
$1,122,875
Management and general expenses
$243,396
Fundraising expenses
$89,409
Program service expenses (Part III)
$1,122,875

Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $125,644

  • 1c · Fundraising events

    $92,678

  • 1f · All other contributions, gifts and grants

    $3,081,271

  • 1g · Noncash contributions included above

    $441,325

  • 2a · Program service revenue: GARDEN EVENTS

    total $332,199 · related or exempt $332,199

  • 2b · Program service revenue: EDUCATION PROGRAMS

    total $83,099 · related or exempt $83,099

  • 3 · Investment income

    total $54,538 · excluded $54,538

  • 6a · Gross rents

    real property $54,489

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $54,489

  • 6d · Net rental income or loss

    total $54,489 · excluded $54,489

  • 8a · Fundraising events: gross income

    $117,393

  • 8a · Fundraising events: contributions included on line 1c

    $92,678

  • 8b · Fundraising events: direct expenses

    $50,593

  • 8c · Net income from fundraising events

    total $66,800 · excluded $66,800

  • 10a · Gross sales of inventory

    $214,021

  • 10b · Cost of goods sold

    $96,811

  • 10c · Net income from sales of inventory

    total $117,210 · related or exempt $117,210

  • 11a · Other revenue: NEWSLETTER ADVERTISING

    total $5,300 · unrelated business $5,300

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $207 · related or exempt $207

  • 11e · Other revenue, total

    $5,507

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $186,682 · program services $148,888 · management and general $23,718 · fundraising $14,076

  • 7 · Other salaries and wages

    total $609,958 · program services $486,473 · management and general $77,496 · fundraising $45,989

  • 8 · Pension plan contributions

    total $15,737 · program services $11,583 · management and general $2,467 · fundraising $1,687

  • 9 · Other employee benefits

    total $35,356 · program services $25,944 · management and general $5,580 · fundraising $3,832

  • 10 · Payroll taxes

    total $62,351 · program services $46,763 · management and general $9,353 · fundraising $6,235

  • 11c · Fees: accounting

    total $16,343 · management and general $16,343

  • 11f · Fees: investment management

    total $35,791 · management and general $35,791

  • 11g · Fees: other

    total $15,259 · program services $15,259

  • 12 · Advertising and promotion

    total $18,972 · program services $18,972

  • 13 · Office expenses

    total $66,335 · program services $60,806 · management and general $3,391 · fundraising $2,138

  • 14 · Information technology

    total $24,681 · program services $18,511 · management and general $3,702 · fundraising $2,468

  • 16 · Occupancy

    total $106,396 · program services $83,205 · management and general $23,191

  • 19 · Conferences, conventions and meetings

    total $25,778 · program services $24,458 · management and general $1,155 · fundraising $165

  • 20 · Interest

    total $13,508 · program services $13,508

  • 22 · Depreciation, depletion and amortization

    total $157,075 · program services $117,806 · management and general $39,269

  • 23 · Insurance

    total $5,133 · program services $3,087 · management and general $1,634 · fundraising $412

  • 24a · Other expenses: PLANTS & LANDSCAPING

    total $37,286 · program services $37,286 · management and general $0 · fundraising $0

  • 24b · Other expenses: EVENTS

    total $14,555 · program services $2,210 · management and general $0 · fundraising $12,345

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $7,188 · program services $7,029 · management and general $114 · fundraising $45

  • 24d · Other expenses: LICENSE AND PERMITS

    total $1,145 · program services $953 · management and general $192 · fundraising $0

  • 24e · All other expenses

    total $151 · program services $134 · fundraising $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,459 · end of year $98,443

  • 2 · Savings and temporary cash investments

    beginning of year $1,408,039 · end of year $3,162,781

  • 3 · Pledges and grants receivable

    beginning of year $288,593 · end of year $557,211

  • 4 · Accounts receivable

    beginning of year $55,909 · end of year $217,271

  • 8 · Inventories for sale or use

    beginning of year $29,572 · end of year $38,880

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,299 · end of year $13,911

  • 10a · Land, buildings and equipment: cost or other basis

    $7,476,594

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,676,895

  • 10c · Land, buildings and equipment, net

    beginning of year $5,491,101 · end of year $5,799,699

  • 11 · Investments: publicly traded securities

    beginning of year $5,542,027 · end of year $4,591,143

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,662 · end of year $101,388

  • 19 · Deferred revenue

    beginning of year $225,435 · end of year $122,315

  • 23 · Secured mortgages and notes payable

    beginning of year $347,473 · end of year $242,055

  • 27 · Net assets without donor restrictions

    beginning of year $6,016,513 · end of year $6,418,400

  • 28 · Net assets with donor restrictions

    beginning of year $6,237,916 · end of year $7,595,181

Mission and programs · 2022

Mission

THE MISSION OF YEW DELL BOTANICAL GARDENS IS TO SPARK A PASSION FOR PLANTS AND GARDENING THROUGH ACCESSIBLE SCIENCE AND INSPIRING BEAUTY.

Activities or mission (Part I)

TO SERVE AS A CENTER FOR HORTICULTURAL EXCELLENCE IN GARDEN DESIGN, DISPLAY, NEW PLANT RESEARCH, EDUCATION AND SUSTAINABLE GARDENING.

  • 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.

    Expenses $1,122,875 · Revenue $532,715

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Paul Cappiello

    EXECUTIVE DIRECTOR

    Total calculated
    $186,682
    From this org
    $170,000
    From related orgs
    $0
    Other
    $16,682
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,000
    Bonus
    $8,000
    Other
    $0
    Deferred
    $4,636
    Nontaxable benefits
    $12,046
    Filer's total
    $186,682

  • Nell Pearce Bradley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Broecker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sue Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Shannon Budnick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pat Dwyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Martha Hargis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Fahr Juneja

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stewart Lussky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Rounsavall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Spurlock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Ann Thornton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sally Vail

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marianne Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Barr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Rob Nunnelley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Barret Birnsteel

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Rosemary Kirkwood

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202323179349303232

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