Civic Intelligence

Henry E Huntington Library and Art Gallery

990T • Fiscal year 2021 • EIN 95-1644589

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Refreshing map…

1151 Oxford RoadSan Marino, CA 91108-1218

(626) 405-2150

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2011: $568,715,654Liabilities 2011: $9,713,071Net Assets 2011: $559,002,5832011Assets 2012: $546,872,048Liabilities 2012: $10,878,409Net Assets 2012: $535,993,6392012Assets 2013: $623,625,714Liabilities 2013: $12,761,793Net Assets 2013: $610,863,9212013Assets 2014: $686,920,752Liabilities 2014: $24,689,158Net Assets 2014: $662,231,5942014Assets 2015: $668,835,264Liabilities 2015: $18,354,034Net Assets 2015: $650,481,2302015Assets 2016: $641,970,211Liabilities 2016: $13,794,214Net Assets 2016: $628,175,9972016Assets 2017: $685,682,297Liabilities 2017: $16,544,487Net Assets 2017: $669,137,8102017Assets 2018: $710,545,598Liabilities 2018: $18,504,859Net Assets 2018: $692,040,7392018Assets 2019: $741,838,482Liabilities 2019: $28,588,752Net Assets 2019: $713,249,7302019Assets 2020: $778,202,871Liabilities 2020: $29,458,434Net Assets 2020: $748,744,4372020Assets 2021: $965,906,123Liabilities 2021: $26,113,171Net Assets 2021: $939,792,9522021Assets 2022: $862,313,980Liabilities 2022: $25,929,770Net Assets 2022: $836,384,2102022Assets 2023: $960,168,929Liabilities 2023: $22,437,785Net Assets 2023: $937,731,1442023Assets 2024: $1,076,568,946Liabilities 2024: $22,322,551Net Assets 2024: $1,054,246,3952024

Latest loaded filing

2024

Assets$1,076,568,946
Liabilities$22,322,551
Net Assets$1,054,246,395

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0Expenses 2011: $55,498,6272011Revenue 2012: $59,191,970Expenses 2012: $48,953,928Net Income 2012: $10,238,0422012Expenses 2013: $53,598,8132013Revenue 2014: $90,051,299Expenses 2014: $61,072,621Net Income 2014: $28,978,6782014Revenue 2015: $67,167,950Expenses 2015: $59,962,037Net Income 2015: $7,205,9132015Revenue 2016: $74,058,711Expenses 2016: $64,373,010Net Income 2016: $9,685,7012016Revenue 2017: $80,670,234Expenses 2017: $75,523,759Net Income 2017: $5,146,4752017Revenue 2018: $75,786,157Expenses 2018: $72,295,803Net Income 2018: $3,490,3542018Revenue 2019: $74,379,826Expenses 2019: $68,216,701Net Income 2019: $6,163,1252019Revenue 2020: $84,838,187Expenses 2020: $71,966,924Net Income 2020: $12,871,2632020Revenue 2021: $108,580,757Expenses 2021: $70,954,692Net Income 2021: $37,626,0652021Revenue 2022: $128,861,733Expenses 2022: $100,849,878Net Income 2022: $28,011,8552022Revenue 2023: $167,958,682Expenses 2023: $93,555,332Net Income 2023: $74,403,3502023Revenue 2024: $180,717,178Expenses 2024: $102,423,338Net Income 2024: $78,293,8402024

Latest loaded filing

2024

Revenue$180,717,178
Expenses$102,423,338
Net Income$78,293,840
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The huntington library, art museum, and botanical gardens shares its world-renowned collections to support scholarship, foster learning, inspire creativity, and offer transformative experiences for diverse audiences.

Filing and Contact Details

Filer

Filer Name
Henry E Huntington Library
EIN
95-1644589
Phone
6264052150
Address
1151 OXFORD ROAD, SAN MARINO, CA 91108-1218

Signing Officer

Name
Janet Alberti
Title
Vice President & CFO
Phone
6264052150
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Nazanin Benyamini
Phone
3104773924
Raw XML Appendix155 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
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt021989
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0513
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt022502
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt021989
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt021989
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0513
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt0513
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt021989
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0513
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt022502
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt035374
IRS1041ScheduleI/AdjustedRegularTaxAmt00
IRS1041ScheduleI/AlternativeMinimumTaxAmt02593
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt035374
IRS1041ScheduleI/AltTaxNetOperatingLossDedAmt0318371
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt09974
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt02593
IRS1041ScheduleI/NetExemptionAmt025400
IRS1041ScheduleI/NetOperatingLossDeductionAmt0353745
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt00
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt00
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt02593
IRS990T/AlternativeMinimumTaxAmt02593
IRS990T/BooksInCareOfDetail/PersonNm0JANET ALBERTI
IRS990T/BooksInCareOfDetail/PhoneNum06264052150
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01151 OXFORD ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN MARINO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0911081218
IRS990T/BookValueAssetsEOYAmt0965906123
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt061
IRS990T/ExtsnRequestIncomeTaxPaidAmt05500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt0353745
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02846
IRS990T/OverpaymentSection/OverpaymentAmt02846
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt0798928
IRS990TScheduleA/CapitalGainNetIncomeAmt022502
IRS990TScheduleA/CostOfGoodsSoldAmt0724432
IRS990TScheduleA/CostOfLaborAmt0186841
IRS990TScheduleA/EndOfYearInventoryAmt0716011
IRS990TScheduleA/GrossProfitAmt022144
IRS990TScheduleA/GrossReceiptsOrSalesAmt0746576
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0746576
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt0212701
IRS990TScheduleA/OtherDeductionsAmt073108
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd1451211
IRS990TScheduleA/PurchasesAmt0241973
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt01440443
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt073108
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0382207
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0404709
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt122144
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0404709
IRS990TScheduleA/TotUnrltTrdBusIncmAmt122144
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH PARTNERSHIPS
IRS990TScheduleA/TradeOrBusinessDesc1MERCHANDISE SALES IN HUNTINGTON STORE & INVESTMENTS.
IRS990TScheduleA/UBIBeforeNOLDedAmt0331601
IRS990TScheduleA/UBIBeforeNOLDedAmt122144
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0331601
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt122144
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt02593
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05500
IRS990T/TotalTaxAmt02593
IRS990T/TotalTaxComputationAmt02593
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0353745
IRS990T/TotalUBTIComputedAmt0353745
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET ALBERTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06264052150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY E HUNTINGTON LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND ART GALLERY
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0951644589
ReturnHeader/Filer/PhoneNum06264052150
ReturnHeader/Filer/USAddress/AddressLine1Txt01151 OXFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN MARINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0911081218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BOULEVARD 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243783
ReturnHeader/PreparerPersonGrp/PhoneNum03104773924
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAZANIN BENYAMINI
ReturnHeader/ReturnTs02022-05-16T11:31:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALBERTI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,077$22.3$1,054$181$102$78.3
2023Summary only. Only limited summary data is available for this year.$960$22.4$938$168$93.6$74.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$862$25.9$836$129$101$28.0
2021Summary only. Only limited summary data is available for this year.$966$26.1$940$109$71.0$37.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$778$29.5$749$84.8$72.0$12.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$742$28.6$713$74.4$68.2$6.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$711$18.5$692$75.8$72.3$3.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$686$16.5$669$80.7$75.5$5.15
2016Detailed filing. Detailed filing data is available for this year.$642$13.8$628$74.1$64.4$9.69
2015Detailed filing. Detailed filing data is available for this year.$669$18.4$650$67.2$60.0$7.21
2014Detailed filing. Detailed filing data is available for this year.$687$24.7$662$90.1$61.1$29.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$624$12.8$611$53.6
2012Summary only. Only limited summary data is available for this year.$547$10.9$536$59.2$49.0$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$569$9.71$559$55.5