Civic Intelligence

Henry E Huntington Library and Art Gallery

990T • Fiscal year 2022 • EIN 95-1644589

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.3
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
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
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt063091
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0-1990
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt061101
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt063091
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt063091
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0-1990
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt0-1990
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt063091
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0-1990
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt061101
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt028634
IRS1041ScheduleI/AdjustedRegularTaxAmt00
IRS1041ScheduleI/AlternativeMinimumTaxAmt0763
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt028634
IRS1041ScheduleI/AltTaxNetOperatingLossDedAmt0257705
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt02934
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt0763
IRS1041ScheduleI/NetExemptionAmt025700
IRS1041ScheduleI/NetOperatingLossDeductionAmt0286339
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt00
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt00
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt0763
IRS8801/AMTCarryforwardPlusNegativeAmt02593
IRS8801/AMTCrCarryforwardToNextYearAmt02593
IRS8801/CYTentativeMinimumTaxAmt0763
IRS8801/MinTaxCreditExemptionAmt025400
IRS8801/MinTaxCreditPhaseOutAmt084800
IRS8801/NetAlternativeMinimumTaxAmt02593
IRS8801/NetMinTaxCrMinusPhaseOutAmt00
IRS8801/NetMinTaxLessLossAndDedAmt00
IRS8801/NetMinTaxMinusExemptionAmt025400
IRS8801/NetMinTaxOnExclusionItemsAmt00
IRS8801/PYAlternativeMinimumTaxAmt02593
IRS8801/SumMinTaxCreditLossAndDedAmt00
IRS8801/TentMinTaxMinusRegTaxLiabAmt00
IRS990T/AlternativeMinimumTaxAmt0763
IRS990T/AvlblPre2018NOLCarryoverAmt09005392
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/BookValueAssetsEOYAmt0862313980
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt0286339
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01763
IRS990T/OverpaymentSection/OverpaymentAmt01763
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02388526
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0451211
IRS990T/PriorYearOverpaymentCreditAmt02526
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt0716011
IRS990TScheduleA/CapitalGainNetIncomeAmt061101
IRS990TScheduleA/CostOfGoodsSoldAmt0967058
IRS990TScheduleA/CostOfLaborAmt0207802
IRS990TScheduleA/EndOfYearInventoryAmt0896373
IRS990TScheduleA/GrossProfitAmt0122543
IRS990TScheduleA/GrossReceiptsOrSalesAmt01089601
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01089601
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt0271735
IRS990TScheduleA/OtherDeductionsAmt070721
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1451211
IRS990TScheduleA/PurchasesAmt0667883
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt01863431
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt070721
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/TotalPrtshpSCorpIncomeAmt0173416
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0234517
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1122543
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0234517
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1122543
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH PARTNERSHIPS
IRS990TScheduleA/TradeOrBusinessDesc1MERCHANDISE SALES IN HUNTINGTON STORE & INVESTMENTS.
IRS990TScheduleA/UBIBeforeNOLDedAmt0163796
IRS990TScheduleA/UBIBeforeNOLDedAmt1122543
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0163796
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1122543
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0763
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02526
IRS990T/TotalTaxAmt0763
IRS990T/TotalTaxComputationAmt0763
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0286339
IRS990T/TotalUBTIComputedAmt0286339
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET ALBERTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06264052150
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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 BLVD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03104773924
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANAZ BENYAMINI
ReturnHeader/ReturnTs02023-05-15T12:27:04-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALBERTI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Summary only. Only limited summary data is available for this year.$966$26.1$940$109$71.0$37.6
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