Civic Intelligence

Henry Miller Memorial Library

EIN 77-0473818 • 501(c)3 • Big Sur, CA

Profile

The Henry Miller Memorial Library is a public benefit, non-profit organization championing the literary, artisitc and cultural contributions of the later writer, artist, and Big Sur resident, Henry Miller. The Library also serves as a cultural resource center, functioning as a public gallery/performance/workshop space for artisits, writers, musicians, and students. In addition, the Library supports education in the arts and the local environment. Finally, the Library serves as a social center for the community.

48603 Highway OneBig Sur, CA 93920

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,666

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

113%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,967,764

Up $430,435 (+17%) from 2023

Liabilities

Down

$11,532

Down $10,377 (-47%) from 2023

Net Assets

Up

$2,956,232

Up $440,812 (+18%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

Up

$755,623

Up $400,131 (+113%) from 2023

Expenses

Down

$314,811

Down $5,437 (-1.7%) from 2023

Net Income

Up

$440,812

Up $405,568 (+1151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $713,357Liabilities 2011: $2,123Net Assets 2011: $711,2342011Assets 2012: $706,286Liabilities 2012: $2,311Net Assets 2012: $703,9752012Assets 2013: $826,786Liabilities 2013: $2,560Net Assets 2013: $824,2262013Assets 2014: $942,519Liabilities 2014: $6,852Net Assets 2014: $935,6672014Assets 2015: $1,187,768Liabilities 2015: $148,711Net Assets 2015: $1,039,0572015Assets 2016: $1,139,887Liabilities 2016: $96,526Net Assets 2016: $1,043,3612016Assets 2017: $1,515,618Liabilities 2017: $96,480Net Assets 2017: $1,419,1382017Assets 2018: $1,526,863Liabilities 2018: $55,519Net Assets 2018: $1,471,3442018Assets 2020: $1,564,252Liabilities 2020: $58,223Net Assets 2020: $1,506,0292020Assets 2021: $1,736,136Liabilities 2021: $53,476Net Assets 2021: $1,682,6602021Assets 2022: $2,510,204Liabilities 2022: $52,457Net Assets 2022: $2,457,7472022Assets 2023: $2,537,329Liabilities 2023: $21,909Net Assets 2023: $2,515,4202023Assets 2024: $2,967,764Liabilities 2024: $11,532Net Assets 2024: $2,956,2322024

Highlighted filing

2024

Assets$2,967,764
Liabilities$11,532
Net Assets$2,956,232
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $530,571Expenses 2011: $492,442Net Income 2011: $38,1292011Revenue 2012: $638,707Expenses 2012: $645,966Net Income 2012: -$7,2592012Revenue 2013: $594,328Expenses 2013: $474,077Net Income 2013: $120,2512013Revenue 2014: $546,760Expenses 2014: $435,319Net Income 2014: $111,4412014Revenue 2015: $541,417Expenses 2015: $438,027Net Income 2015: $103,3902015Revenue 2016: $480,025Expenses 2016: $475,721Net Income 2016: $4,3042016Revenue 2017: $414,754Expenses 2017: $436,977Net Income 2017: -$22,2232017Revenue 2018: $335,282Expenses 2018: $283,076Net Income 2018: $52,2062018Revenue 2020: $131,406Expenses 2020: $186,731Net Income 2020: -$55,3252020Revenue 2021: $422,274Expenses 2021: $245,643Net Income 2021: $176,6312021Revenue 2022: $493,719Expenses 2022: $316,027Net Income 2022: $177,6922022Revenue 2023: $355,492Expenses 2023: $320,248Net Income 2023: $35,2442023Revenue 2024: $755,623Expenses 2024: $314,811Net Income 2024: $440,8122024

Highlighted filing

2024

Revenue$755,623
Expenses$314,811
Net Income$440,812
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,967,764
Liabilities
$11,532
Net assets
$2,956,232
Revenue
$755,623
Expenses
$314,811
Net income
$440,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$0.76$0.31$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$0.36$0.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.05$2.46$0.49$0.32$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.68$0.42$0.25$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.51$0.13$0.19$0.06
2018Summary only. Only limited summary data is available for this year.$1.53$0.06$1.47$0.34$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.42$0.41$0.44$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.04$0.48$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.04$0.54$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.55$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.59$0.47$0.12
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.64$0.65$0.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.53$0.49$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$555,197
Mission and Program Overview

Mission

The Henry Miller Memorial Library is a cultural center promoting education and events relating to literature, music, and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,840$534,585▲ $7,745
Savings and Temporary Cash Investments$468,377$468,424▲ $47
Cash and Non-Interest-Bearing Accounts$94,039$260,201▲ $166,162
Inventories for Sale or Use$19,880$19,880→ $0
Accounts Receivable$2,314$244▼ $2,070
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,564,252$1,736,136▲ $171,884
Other Assets Total$452,802$452,802→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,866$48,858▼ $8
Other Liabilities$9,357$4,618▼ $4,739
Total Liabilities$58,223$53,476▼ $4,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,506,029$1,682,660▲ $176,631
Total Net Assets Fund Balance$1,506,029$1,682,660▲ $176,631
Total Liabilities and Net Assets / Fund Balance$1,564,252$1,736,136▲ $171,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$406,541$56,734$463,275
Land$127,121-$127,121
Leasehold Improvements$271$45,069$45,340
Equipment$652$12,287$12,939
Other Assets Org$452,802--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Magnus TorenExecutive DirectorFT$106,631$106,631

Board Members and Trustees

NameTitle
Susan ZsigmondPresident
Britt GoveaDirector
Conrad SelvigDirector
John HandyDirector
Laura SchulkindDirector
Dana CarnazzoSecretary
Daniel PerlsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,661
Program Service Revenue
$129,558
Investment Income
$47
Other Revenue
$126,008
All Other Contributions
$166,661
Change in Net Assets
$176,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,466
Other Expenses$107,177
Total Fundraising Expense$10,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,642$26,658$5,331$106,631
Other Salaries and Wages$14,967$5,345$1,069$21,381
Insurance$13,730$4,903$981$19,614
Occupancy$12,529$4,475$895$17,899
Payroll Taxes$7,318$2,613$523$10,454
Fees for Services Accounting$5,857$2,092$418$8,367
Office Expenses$1,919$685$137$2,741
All Other Expenses$1,474$1,226$37$2,737
Other Expenses$2,298$1,727$346$2,298
Depreciation Depletion-$1,143-$1,143
Interest-$43-$43
Advertising$15--$15
Total Functional Expenses$181,253$54,029$10,361$245,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,616
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Form 990, Part VI, Line 11B - Form 990 Review Process

“The complete Form 990 and all attachments are emailed to all board members prior to a regularly scheduled board meeting, where they are reviewed and signed.”

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Ava

“Any request for governing documents, conflict of interest policy, and/or financial statements are responded to within one week by supplying copies of requested materials.”

Filing and Contact Details

Filer

Filer Name
Henry Miller Memorial Library
EIN
77-0473818
Phone
8316678574
Address
48603 Highway One, Big Sur, CA 93920

Signing Officer

Name
Magnus Toren
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
25

Preparer

Firm
Fitzpatrick Professional Accountancy Corp
Address
755 Santa Rosa St Ste 200, San Luis Obispo, CA 93401
Preparer
William R Jespersen CPA CVA
Phone
8057810688
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

“The Henry Miller Memorial Library is a public benefit, non-profit organization championing the literary, artistic and cultural contributions of the later writer, artist, and Big Sur resident, Henry Miller. The Library also serves as a cultural resource center, functioning as a public gallery/performance/workshop space for artists, writers, musicians, and students. In addition, the Library supports education in the arts and the local environment. Finally, the Library serves as a social center for the community.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Schnellock Collection -contains 187 letters from Miller to Schnellock spanning 40 years of friendship as well as numerous original manuscripts, notes, photographs, and ephemera.Art Collection-original artwork by Emil White, founder of the Henry Miller Memorial Library.White Collection - letters, photos, and documents relating to the history of the library since its start in 1982.Ashley Collection - likely the most complete collection of Henry Miller's published work in English in the world.Lancaster Collection - letters between June Lancaster and Henry Miller, including photographs and inscribed books (1938-2000).”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08316672574
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IRS990/CostOfGoodsSoldAmt0132923
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01143
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IRS990/Desc0Providing a cultural center for events promoting literature, music, and art; including the Big Sur International Short Film Screening series, and an annual children's writing workshop and a young adult writing workshop for unpublished and published authors in those two genres.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt04
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/OtherExpensesGrp/Desc1Credit Card Merchant Fees
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IRS990/ProgSrvcAccomActy2Grp/Desc0Providing cultural center for the dissemination of literature; and educational and archival research in literature, music and art, specifically for the world-reknown author Henry Mill and his associates. The HMML also publishes an annual collection of poetry, prose, and art entitled "Ping Pong".
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schnellock Collection -contains 187 letters from Miller to Schnellock spanning 40 years of friendship as well as numerous original manuscripts, notes, photographs, and ephemera.Art Collection-original artwork by Emil White, founder of the Henry Miller Memorial Library.White Collection - letters, photos, and documents relating to the history of the library since its start in 1982.Ashley Collection - likely the most complete collection of Henry Miller's published work in English in the world.Lancaster Collection - letters between June Lancaster and Henry Miller, including photographs and inscribed books (1938-2000).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Henry Miller Memorial Library is a public benefit, non-profit organization championing the literary, artistic and cultural contributions of the later writer, artist, and Big Sur resident, Henry Miller. The Library also serves as a cultural resource center, functioning as a public gallery/performance/workshop space for artists, writers, musicians, and students. In addition, the Library supports education in the arts and the local environment. Finally, the Library serves as a social center for the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The complete Form 990 and all attachments are emailed to all board members prior to a regularly scheduled board meeting, where they are reviewed and signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any request for governing documents, conflict of interest policy, and/or financial statements are responded to within one week by supplying copies of requested materials.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 1 - Organization Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b - Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 - Other Organization Documents Publicly Ava
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