Henry E Huntington Library & Art Gallery in San Marino, California (CA)

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Henry E Huntington Library & Art Gallery
Employer Identification Number (EIN)951644589
Name of OrganizationHenry E Huntington Library & Art Gallery
Address1151 Oxford Rd, San Marino, CA 91108-1218
ActivitiesLibrary, Art exhibit, Museum, zoo, planetarium, etc.
SubsectionEducational Organization, Literary Organization
Ruling Date05/1938
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$686,920,752
Amount of Income$202,277,268
Form 990 Revenue Amount$90,051,299
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: History Museums


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Amount of income in 2014: $202,277,268
Henry E Huntington Library & Art Gallery: 

 $202,277,268
Other organizations performing similar types of work: 

 $170,607

Assets in 2014: $686,920,752
Henry E Huntington Library & Art Gallery: 

 $686,920,752
Other organizations performing similar types of work: 

 $751,001

Expenses in 2013: $53,598,813
Henry E Huntington Library & Art Gallery: 

 $53,598,813
Other organizations performing similar types of work: 

 $136,601

Income to expenses ratio in 2013: 3.8
Henry E Huntington Library & Art Gallery: 

 3.8
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 73.5%
This organization: 

 73.5%
Other organizations performing similar types of work: 

 70.0%

Number of employees in 2013: 501
This organization: 

 501
Other organizations performing similar types of work: 

 4

Employees paid over $100,000 in 2013: 5.4%
Henry E Huntington Library & Art Gallery: 

 5.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 68.6%
This organization: 

 68.6%
Other organizations performing similar types of work: 

 57.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?YesYes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?YesYes
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoYes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?YesYes
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096317368
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return494501
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$2,411,972$2,475,998
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$296,794$321,814
Total number of individuals who received more than $100,000 of reportable compensation from the organization1313
Total number of independent contractors who received more than $100,000 of compensation from the organization1514
Statement of Revenue
201120122013
Total revenue$202,499,361$59,191,970$100,580,180
Contributions, Gifts, Grants and Other Similar Amounts$177,823,530$24,811,038$68,967,085
Program Service Revenue$6,354,450$6,235,800$7,305,934
900099$3,982,600$4,579,889
900099$954,047$1,392,238
900099$606,279$633,624
900099$335,092$468,310
900099$309,132$186,853
All other program service revenue$48,650$45,020
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$7,270,607$5,360,650$10,558,633
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$4,647$5,713$69,107
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$9,922,405$18,191,914$12,199,257
Gross amount from sales of assets other than inventory (Securities / Other)$303,283,863 / $1,362,893$98,545,760 / $247,697$136,488,799 / $73,704
Less: cost or other basis and sales expenses (Securities / Other)$294,724,351 / $0$80,601,543 / $0$124,186,225 / $177,021
Gain or (loss) (Securities / Other)$8,559,512 / $1,362,893$17,944,217 / $247,697$12,302,574 / $-103,317
Net income/loss from fundraising events$-114,759$-112,059$-141,109
Gross income from fundraising events$48,350$33,950$43,175
Less: direct expenses$163,109$146,009$184,284
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$1,204,431$1,181,909$1,120,673
Gross sales of inventory, less returns and allowances$2,445,692$2,509,545$2,308,130
Less: cost of goods sold$1,241,261$1,327,636$1,187,457
Miscellaneous Revenue$34,050$3,517,005$500,600
900099$3,517,005$500,000
900099$0$600
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$55,498,627$48,953,928$53,598,813
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$1,269,412$1,481,206
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$234,992$247,765
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$1,832,544$1,987,675$2,124,312
Compensation not included above, to disqualified persons$79,929$86,462
Other salaries and wages$13,555,009$14,556,432$15,374,817
Pension plan accruals and contributions$1,237,516$1,338,406
Other employee benefits$2,518,423$2,789,232
Payroll taxes$1,147,949$1,241,245$1,297,881
Fees for services (non-employees)
Management$0$0
Legal$39,237$26,710
Accounting$123,450$115,651
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$1,802,812$1,974,636
Other$411,180$649,904
Advertising and promotion$54,819$55,453
Office expenses$2,557,778$2,558,046
Information technology$12,910$17,724
Royalties$1,942$1,883
Occupancy$2,183,718$2,431,187
Travel$408,121$522,082
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$306,908$302,364
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$6,888,803$7,468,007
Insurance$0$0
Other expenses$7,317,839$8,415,781
Other expenses$1,658,177$2,192,508
Other expenses$1,654,595$1,701,875
Other expenses$406,015$424,921
Balance Sheet
201120122013
Total assets$568,715,654$546,872,048$623,625,714
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$32,361,909$95,521,085
Pledges and grants receivable, net$17,613,391$23,168,681
Accounts receivable, net$126,471$123,449
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$119,587
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$561,282$470,958
Prepaid expenses and deferred charges$403,729$609,412
Land, buildings, and equipment: cost or other basis$113,870,595$116,397,444
Investments - publicly traded securities$360,645,145$364,410,754
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$21,289,526$22,804,344
Total liabilities$9,713,071$10,878,409$12,761,793
Accounts payable and accrued expenses$5,263,651$4,293,422
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$2,660,000
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$5,614,758$5,808,371
Total net assets or fund balances$559,002,583$535,993,639$610,863,921
Unrestricted net assets$265,823,649$282,224,095
Temporarily restricted net assets$148,258,336$204,353,203
Permanently restricted net assets$121,911,654$124,286,623
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$180,013,410
Subtotal Support$329,361,162
Gifts, grants, contributions, and membership fees received$329,361,162
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$149,347,752
Total Support$368,576,326
Public Support$329,361,162
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$34,988,887
Net income from unrelated business activities, whether or not the business is regularly carried on$209,272
Other income. Do not include gain or loss from the sale of capital assets$4,017,005
Gross receipts from related activities, etc.$45,643,570
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$31,422,376$54,036,575$30,605,907$34,672,091$60,589,374$82,447,847$76,869,767$78,411,022
Contributions, gifts, grants, and similar amounts received$21,423,051$31,891,398$22,994,139$19,963,463$47,256,514$53,099,320$53,086,708$44,237,893
Contributions to donor advised funds$0$0
Direct public support$21,184,689$31,464,422$22,673,351$19,372,678$46,309,880$51,247,225$52,312,171$43,753,341
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$238,362$426,976$320,788$590,785$946,634$1,852,095$774,537$484,552
Program service revenue including government fees and contracts$2,913,429$3,295,326$3,609,723$4,269,463$3,473,573$4,458,546$3,597,003$5,688,233
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$639,030$441,796$493,218$282,174$223,629$490,066$478,773$229,115
Dividends and interest from securities$4,680,483$3,691,874$3,094,481$2,585,124$2,793,523$3,273,973$4,202,380$4,694,619
Net rental income or (loss)$322,016$589,711$441,545$454,148$401,706$536,274$393,398$539,258
Gross rents$322,016$589,711$441,545$454,148$401,706$536,274$393,398$539,258
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$20,355$45,373
Gain or (loss) from sales of assets other than inventory$12,170$13,088,590$-1,086,986$6,232,851$5,464,355$19,527,286$13,964,321$21,819,445
Gross amount from sales of assets other than inventory$33,753,533$90,559,041$50,539,435$62,999,208$52,755,527$89,351,945$44,797,441$73,017,626
Less: cost or other basis and sales expenses$33,741,363$77,470,451$51,626,421$56,766,357$47,291,172$69,824,659$30,833,120$51,198,181
Net income or (loss) from special events and activities$-103,328$-104,656$-80,291$-205,013$-152,513$-150,066$-124,429$-127,906
Gross revenue$65,625$58,000$84,475$99,525$42,625$62,524$60,875$60,250
Less: direct expenses other than fundraising expenses$168,953$162,656$164,766$304,538$195,138$212,590$185,304$188,156
Gross profit or (loss) from sales of inventory$1,303,874$1,142,536$1,140,078$1,089,881$1,128,587$1,212,448$1,251,258$1,284,992
Gross sales of inventory, less returns and allowances$2,437,381$2,521,680$2,366,227$2,456,025$2,249,918$2,306,923$2,452,118$2,595,317
Less: cost of goods sold$1,133,507$1,379,144$1,226,149$1,366,144$1,121,331$1,094,475$1,200,860$1,310,325
Other revenue$231,651$0$0$0$0$0$0$0
Total expenses$25,257,185$24,718,655$25,497,778$25,534,717$30,234,147$37,721,149$38,961,044$39,405,280
Program services$21,040,514$17,650,001$18,397,333$18,147,708$21,850,503$28,417,902$28,983,562$28,976,853
Management and general$2,751,885$5,582,117$5,587,335$5,593,324$6,173,247$6,756,303$7,445,869$7,704,284
Fundraising$1,464,786$1,486,537$1,513,110$1,793,685$2,210,397$2,546,944$2,531,613$2,724,143
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$206,589,087$214,856,391$219,658,181$244,877,606$285,048,233$332,079,864$395,509,952$417,326,087
Excess or (deficit) for the year$6,165,191$29,317,920$5,108,129$9,137,374$30,355,227$44,726,698$37,908,723$39,005,742
Net assets or fund balances at beginning of year$212,275,718$206,589,087$214,856,391$219,658,181$244,877,606$285,048,233$332,079,864$395,509,952
Other changes in net assets or fund balances$-11,851,822$-21,050,616$-306,339$16,082,051$9,815,400$2,304,933$25,521,365$-17,189,607
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$39,405,280$28,976,853$7,704,284$2,724,143
Grants paid from donor advised funds$0
Other grants and allocations$1,175,454
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,378,593$667,596$512,415$198,582
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$12,954,802$7,588,591$4,063,473$1,302,738
Pension plan contributions not included above$1,011,200$597,114$341,381$72,705
Employee benefits not included above$1,698,340$956,849$618,176$123,315
Payroll taxes$1,051,845$621,114$355,103$75,628
Professional fundraising fees$11,750$0$0$11,750
Accounting fees$75,807$0$75,807$0
Legal fees$45,792$5,607$40,065$120
Supplies$1,022,571$833,610$70,185$118,776
Telephone$215,339$204,103$7,198$4,038
Postage and shipping$314,846$152,264$8,978$153,604
Occupancy$2,990,786$2,921,862$51,974$16,950
Equipment rental and maintenance$529,087$497,449$11,487$20,151
Printing and publications$596,446$425,079$3,557$167,810
Travel$99,747$71,800$9,493$18,454
Conferences, conventions, and meetings$561,065$276,275$170,971$113,819
Interest$0$0$0$0
Depreciation, depletion, etc.$5,341,700$5,281,947$47,418$12,335
Other expenses not covered above$8,330,110$6,700,139$1,316,603$313,368
Balance Sheets
20002001200220032004200520062007
Total assets$215,890,741$219,883,631$225,964,015$250,515,769$290,727,099$343,550,906$409,367,823$429,839,908
Cash - non-interest-bearing$997,248$268,300$268,300$266,937$271,900$271,900$271,900$272,650
Savings and temporary cash investments$11,581,100$28,230,698$31,602,219$21,799,763$18,535,512$34,407,172$20,061,466$24,588,695
Accounts receivable less allowance for doubtful accounts$111,460$127,011$167,936$175,850$96,715$175,912$2,946,514$825,094
Pledges receivable less allowance for doubtful accounts$9,231,034$4,786,461$3,708,501$3,973,059$17,807,459$23,140,934$29,141,118$24,866,667
Grants receivable$62,167$47,175$95,343$33,346$260,217$582,240$130,926$126,192
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$45,690$39,552$33,204$39,095$25,002$10,508$0$0
Inventories for sale or use$1,045,082$803,348$667,855$550,712$544,583$706,314$805,813$841,955
Prepaid expenses and deferred charges$131,751$453,582$313,522$431,698$358,087$324,777$409,402$343,917
Investments - publicly-traded securities$232,870,963$249,831,774
Investments - other securities$150,152,532$138,921,289$121,881,230$145,610,511$165,809,515$181,497,292$0$0
Investments - land, buildings, and equipment less accumulated depreciation$1,014,926$1,037,578$1,043,170$1,043,170$1,082,007$1,119,656$1,135,393$1,260,387
Investments - other$7,761,038$6,399,146$18,439,339$8,288,685$11,560,146$16,385,625$19,616,827$20,039,482
Land, buildings, and equipment less accumulated depreciation$33,756,713$38,769,491$47,743,396$68,302,943$74,375,956$84,928,576$101,977,501$106,843,095
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$9,301,654$5,027,240$6,305,834$5,638,163$5,678,866$11,471,042$13,857,871$12,513,821
Accounts payable and accrued expenses$3,872,998$2,526,436$4,085,294$3,563,041$2,987,457$4,005,822$5,346,900$4,429,145
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$2,483,326$958,742$0$0$0$0$0$0
Other liabilities$2,945,330$1,542,062$2,220,540$2,075,122$2,691,409$7,465,220$8,510,971$8,084,676
Total liabilities and net assets/fund balances$215,890,741$219,883,631$225,964,015$250,515,769$290,727,099$343,550,906$409,367,823$429,839,908
Total net assets or fund balances$206,589,087$214,856,391$219,658,181$244,877,606$285,048,233$332,079,864$395,509,952$417,326,087
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$31,422,376$54,036,575$30,605,907$34,672,091$60,589,374$82,447,847$76,869,767$78,411,022
Total revenue, gains, and other support per audited financial statements$20,121,755$33,670,094$30,605,872$50,730,671$68,762,194$80,306,343$97,943,858$60,726,569
Other expenses$-10,549,362$-19,508,816$1,084,576$17,752,733$11,131,870$5,303,705$26,948,219$-15,645,753
Net unrealized gains on investments$-11,851,822$-21,050,616$-306,339$16,082,051$9,815,401$3,701,800$25,017,355$-17,144,234
Donated services and use of facilities$0$0$0$0$0$294,840$524,365$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$1,302,460$1,541,800$1,390,915$1,670,682$1,316,469$1,307,065$1,406,499$1,498,481
Other revenue$751,259$857,665$1,084,611$1,694,153$2,959,050$7,445,209$5,874,128$2,038,700
Investment expenses$0$0$0$0$0$0$0$0
Other$751,259$857,665$1,084,611$1,694,153$2,959,050$7,445,209$5,874,128$2,038,700
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$25,257,185$24,718,655$25,497,778$25,534,717$30,234,147$37,721,149$38,961,044$39,405,280
Total expenses and losses per audited financial statements$25,808,386$25,402,790$25,804,082$25,511,246$28,591,566$31,583,005$34,473,080$38,910,434
Other revenue$1,302,460$1,541,800$1,390,915$1,670,682$1,316,469$1,307,065$1,386,164$1,498,481
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$1,302,460$1,541,800$1,390,915$1,670,682$1,316,469$1,307,065$1,386,164$1,498,481
Other expenses$751,259$857,665$1,084,611$1,694,153$2,959,050$7,445,209$5,874,128$1,993,327
Investment expenses$0$0$0$0$0$0$0$0
Other$751,259$857,665$1,084,611$1,694,153$2,959,050$7,445,209$5,874,128$1,993,327
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$198,582$22,990$0
40$201,438$22,012$0
40$310,977$71,234$0
40$176,621$20,914$0
40$171,368$45,060$0
40$163,725$41,306$0
40$155,882$17,456$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006382
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$130,274$27,802,854$6,240,001
Program service revenue
Program service revenue 1000000$000$0$3,626,318
Program service revenue 2000000$000$0$1,320,417
Program service revenue 3000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$520,417$0
Program service revenue 4000000$000$0$185,513
Program service revenue 5000000$000$0$35,568
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$229,115$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,694,619$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$539,258$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment incomeOther financial vehicles$45,37300$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$21,819,445$0
Net income or (loss) from special events000000$000$0$-127,906
Gross profit or (loss) from sales of inventoryBook stores$84,90100$0$1,200,091
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$124,423$24,970$0
$128,436$16,853$0
$124,500$13,556$0
$104,933$13,277$0
$98,410$10,689$0
Total number of other employees paid over $50,00059
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$33,287,741$31,513,534$35,978,922$27,829,958$24,523,983$37,189,029$39,422,255$33,293,624
Gifts, grants, and contributions received$23,594,651$21,423,051$27,104,937$19,285,638$15,990,404$29,449,055$29,958,386$23,945,590
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$4,105,449$4,080,870$4,462,378$4,702,291$5,299,012$4,550,249$5,797,103$4,718,505
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$5,587,641$6,009,613$4,411,607$3,842,029$3,234,567$3,189,725$3,666,766$4,629,529
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$110,409$0$110,409
Gross receipts or sales less returns and allowances$423,061$0$0
Cost of goods sold$326,880$0$0
Gross profit$96,181$0$96,181
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$14,228$0$14,228
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$18,211
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$931
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$11,280
Unrelated business taxable income$91,198
Unrelated business taxable income before net operating loss deduction$92,198
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$92,198
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Henry E Huntington Library & Art Gallery1151 Oxford Rd, San Marino, CA 91108-1218CA1938-05$202,277,268
2Simon Wiesenthal Center1399 S Roxbury 2nd Fl, Los Angeles, CA 90035-4709CA1987-01$25,837,455
3Autry National Center Of The American West4700 Western Heritage Wa, Los Angeles, CA 90027CA1985-03$19,653,220
4The Richard Nixon Foundation18001 Yorba Linda Blvd, Yorba Linda, CA 92886-3903CA1983-08$16,581,001
5Computer History Museum1401 N Shoreline Blvd, Mountain View, CA 94043-1311CA1999-07$5,730,317
6Bay Area Electric Railway Association5848 State Highway 12, Suisun City, CA 94585-9741CA1965-06$3,953,374
7Explorocean600 East Bay Avenue, Newport Beach, CA 92661-1347CA1984-11$2,377,362
8Namm Foundation5790 Armada Dr, Carlsbad, CA 92008-4608CA1999-07$555,123
9Feather River Rail SocietyPO BOX 608, Portola, CA 96122-0608CA1984-01$279,527
10Marin History Museum1125 B St, San Rafael, CA 94901-2907CA1972-12$143,682
11California Trolley And Railroad Corporation, Ctrc210 N 4th St 4th Fl, San Jose, CA 95112CA1983-01$48,098
12Aircraft Carrier Hornet FoundationPO BOX 460, Alameda, CA 94501-9560CA1995-12$3,497,569
13Hiller Aviation Institute601 Skyway Rd, San Carlos, CA 94070-2702CA1995-07$3,122,532
14Palm Springs Air Museum Inc745 N Gene Autry Trl, Palm Springs, CA 92262-5464CA1994-05$2,981,994
15Council On American-Islamic Relations California2180 W Crescent Ave Ste F, Anaheim, CA 92801-3842CA1996-04$2,191,798
16History San Jose1650 Senter Rd, San Jose, CA 95112-2599CA1972-09$1,513,815
17Napa Valley MuseumPO BOX 3567, Yountville, CA 94599-3567CA1973-11$1,376,722
18Santa Barbara Maritime Museum113 Harbor Way Ste 190, Santa Barbara, CA 93109-2344CA1995-09$1,365,102
19Leonis Adobe Association23537 Calabasas Rd, Calabasas, CA 91302-1311CA1963-10$1,198,252
20Sonoma County Museum Foundation425 7th St, Santa Rosa, CA 95401-5202CA1978-09$952,737
Number of organizations performing similar types of work
Alaska6
Alabama16
Arkansas13
Arizona10
California72
Colorado15
Connecticut7
District of Columbia3
Delaware4
Florida20
Georgia12
Hawaii5
Iowa10
Idaho5
Illinois26
Indiana20
Kansas12
Kentucky15
Louisiana10
Massachusetts26
Maryland17
Maine6
Michigan17
Minnesota16
Missouri13
Mississippi3
Montana11
North Carolina21
North Dakota4
Nebraska10
New Hampshire9
New Jersey15
New Mexico3
Nevada3
New York55
Ohio32
Oklahoma11
Oregon11
Pennsylvania39
Rhode Island6
South Carolina9
South Dakota6
Tennessee13
Texas58
Utah4
Virginia36
Vermont5
Washington11
Wisconsin12
West Virginia3
Wyoming6
Total772

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