Henry E Huntington Library and Art Gallery
990T • Fiscal year 2022 • EIN 95-1644589
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 11, 2023
- Return Version
- 2021v4.3
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.
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
- 2023-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Singerlewak Llp
- Address
- 10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
- Preparer
- Nanaz Benyamini
- Phone
- 3104773924
Raw XML Appendix170 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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| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | -1990 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 61101 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 63091 |
| IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt | 0 | 63091 |
| IRS1041ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -1990 |
| IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt | 0 | -1990 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 63091 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | -1990 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 61101 |
| IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt | 0 | 28634 |
| IRS1041ScheduleI/AdjustedRegularTaxAmt | 0 | 0 |
| IRS1041ScheduleI/AlternativeMinimumTaxAmt | 0 | 763 |
| IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt | 0 | 28634 |
| IRS1041ScheduleI/AltTaxNetOperatingLossDedAmt | 0 | 257705 |
| IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt | 0 | 2934 |
| IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt | 0 | 763 |
| IRS1041ScheduleI/NetExemptionAmt | 0 | 25700 |
| IRS1041ScheduleI/NetOperatingLossDeductionAmt | 0 | 286339 |
| IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt | 0 | 0 |
| IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt | 0 | 0 |
| IRS1041ScheduleI/TentativeAlternativeMinTaxAmt | 0 | 763 |
| IRS8801/AMTCarryforwardPlusNegativeAmt | 0 | 2593 |
| IRS8801/AMTCrCarryforwardToNextYearAmt | 0 | 2593 |
| IRS8801/CYTentativeMinimumTaxAmt | 0 | 763 |
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| IRS8801/MinTaxCreditPhaseOutAmt | 0 | 84800 |
| IRS8801/NetAlternativeMinimumTaxAmt | 0 | 2593 |
| IRS8801/NetMinTaxCrMinusPhaseOutAmt | 0 | 0 |
| IRS8801/NetMinTaxLessLossAndDedAmt | 0 | 0 |
| IRS8801/NetMinTaxMinusExemptionAmt | 0 | 25400 |
| IRS8801/NetMinTaxOnExclusionItemsAmt | 0 | 0 |
| IRS8801/PYAlternativeMinimumTaxAmt | 0 | 2593 |
| IRS8801/SumMinTaxCreditLossAndDedAmt | 0 | 0 |
| IRS8801/TentMinTaxMinusRegTaxLiabAmt | 0 | 0 |
| IRS990T/AlternativeMinimumTaxAmt | 0 | 763 |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 9005392 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | JANET ALBERTI |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6264052150 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1151 OXFORD ROAD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MARINO |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 911081218 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 862313980 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
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| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 286339 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 1763 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 1763 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 2388526 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 451211 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 2526 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 716011 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 61101 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 967058 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 207802 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 896373 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 122543 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 1089601 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 1089601 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 271735 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 70721 |
| IRS990TScheduleA/OthInventoryValuationMethodCd | 0 | OTHER APPROVED METHOD |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 451211 |
| IRS990TScheduleA/PurchasesAmt | 0 | 667883 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 1863431 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 70721 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 173416 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 234517 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 122543 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 234517 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 122543 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | PASSTHROUGH PARTNERSHIPS |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | MERCHANDISE SALES IN HUNTINGTON STORE & INVESTMENTS. |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 163796 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 122543 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 163796 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 122543 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 763 |
| IRS990T/TaxRateScheduleInd | 0 | X |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 2526 |
| IRS990T/TotalTaxAmt | 0 | 763 |
| IRS990T/TotalTaxComputationAmt | 0 | 763 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 286339 |
| IRS990T/TotalUBTIComputedAmt | 0 | 286339 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET ALBERTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT & CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6264052150 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HENRY E HUNTINGTON LIBRARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND ART GALLERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HENR |
| ReturnHeader/Filer/EIN | 0 | 951644589 |
| ReturnHeader/Filer/PhoneNum | 0 | 6264052150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1151 OXFORD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN MARINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 911081218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952302617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINGERLEWAK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10960 WILSHIRE BLVD SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3104773924 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANAZ BENYAMINI |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T12:27:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JANET |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALBERTI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -