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
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 Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$546,872,048
Amount of Income$141,267,158
Form 990 Revenue Amount$59,191,970
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: History Museums


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Amount of income in 2012: $141,267,158
Henry E Huntington Library & Art Gallery: 

 $141,267,158
Other organizations performing similar types of work: 

 $163,197

Assets in 2012: $546,872,048
Henry E Huntington Library & Art Gallery: 

 $546,872,048
Other organizations performing similar types of work: 

 $731,051

Expenses in 2007: $39,405,280
Henry E Huntington Library & Art Gallery: 

 $39,405,280
Other organizations performing similar types of work: 

 $2,006,514

Income to expenses ratio in 2007: 2.0
Henry E Huntington Library & Art Gallery: 

 2.0
Other organizations performing similar types of work: 

 1.1

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 2007: 382
This organization: 

 382
Other organizations performing similar types of work: 

 51

Employees paid over $50,000 in 2007: 18.6%
Henry E Huntington Library & Art Gallery: 

 18.6%
Other organizations performing similar types of work: 

 8.3%

Grants share in income in 2007: 56.4%
This organization: 

 56.4%
Other organizations performing similar types of work: 

 56.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

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
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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
Enter 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
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$202,499,361
Contributions, Gifts, Grants and Other Similar Amounts$177,823,530
Program Service Revenue$6,354,450
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$7,270,607
Income from investment of tax-exempt bond proceeds$0
Royalties$4,647
Net rental income$0
Net gain from sales of assets other than inventory$9,922,405
Gross amount from sales of assets other than inventory (Securities / Other)$303,283,863 / $1,362,893
Less: cost or other basis and sales expenses (Securities / Other)$294,724,351 / $0
Gain or (loss) (Securities / Other)$8,559,512 / $1,362,893
Net loss from fundraising events$-114,759
Gross income from fundraising events$48,350
Less: direct expenses$163,109
Net income from gaming activities$0
Net income from sales of inventory$1,204,431
Gross sales of inventory, less returns and allowances$2,445,692
Less: cost of goods sold$1,241,261
Miscellaneous Revenue$34,050
Statement of Functional Expenses (for 2011)
Total functional expenses$55,498,627
Compensation of current officers, directors, trustees, and key employees$1,832,544
Other salaries and wages$13,555,009
Payroll taxes$1,147,949
Professional fundraising services$0
Other$38,963,125
Balance Sheet (for 2011)
Total assets$568,715,654
Total liabilities$9,713,071
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$9,713,071
Total net assets or fund balances$559,002,583
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$360,253,391
Gifts, grants, contributions, and membership fees received$332,907,640
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$27,345,751
Gross receipts from related activities, etc.$38,534,266
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$141,267,158
2Computer History Museum1401 N Shoreline Blvd, Mountain View, CA 94043-1311CA1999-07$34,867,247
3The Richard Nixon Foundation18001 Yorba Linda Blvd, Yorba Linda, CA 92886-3903CA1983-08$28,262,842
4Simon Wiesenthal Center1399 S Roxbury 2nd Fl, Los Angeles, CA 90035-4709CA1987-01$27,353,651
5Autry National Center Of The American West4700 Western Heritage Way, Los Angeles, CA 90027-1462CA1985-03$17,314,273
6Explorocean600 East Bay Avenue, Newport Beach, CA 92661-1347CA1984-11$3,001,401
7Bay Area Electric Railway Association5848 State Highway 12, Suisun City, CA 94585-9741CA1965-06$2,292,215
8Namm Foundation5790 Armada Dr, Carlsbad, CA 92008-4608CA1999-07$555,123
9Feather River Rail SocietyPO BOX 608, Portola, CA 96122-0608CA1984-01$231,689
10Marin History Museum1125 B St, San Rafael, CA 94901-2907CA1972-12$73,165
11California Trolley And Railroad Corporation, Ctrc None210 N 4th St 4th Floor, San Jose, CA 95112CA1983-01$48,098
12Aircraft Carrier Hornet FoundationPier 3 Alameda Point, Alameda, CA 94501CA1995-12$2,829,826
13Palm Springs Air Museum Inc745 N Gene Autry Trl, Palm Springs, CA 92262-5464CA1994-05$2,149,931
14Council On American-Islamic Relations Calilfornia2180 W Crescent Ave Ste F, Anaheim, CA 92801-3842CA1996-04$2,009,884
15Hiller Aviation Institute601 Skyway Rd, San Carlos, CA 94070-2702CA1995-07$1,844,629
16History San Jose1650 Senter Rd, San Jose, CA 95112-2599CA1972-09$1,572,529
17Sonoma County Museum Foundation425 7th St, Santa Rosa, CA 95401-5202CA1978-09$1,441,363
18Napa Valley MuseumPO BOX 3567, Yountville, CA 94599-3567CA1973-11$1,426,061
19Richmond Museum Assn Inc400 Nevin Ave, Richmond, CA 94801-3017CA1970-10$1,339,344
20Museum Of American Heritage351 Homer Ave, Palo Alto, CA 94301-2727CA1986-08$1,098,504
21Leonis Adobe Association23537 Calabasas Rd, Calabasas, CA 91302-1311CA1963-10$1,032,422
22Santa Barbara Maritime Museum113 Harbor Way Ste 190, Santa Barbara, CA 93109-2344CA1995-09$889,532
23Fender Museum Of The Arts Foundation365 N Main St, Corona, CA 92880-2040CA1998-01$863,098
24Pacific Coast Air MuseumOne Air Museum Way, Santa Rosa, CA 95403CA1990-09$648,614
25Friends Of Banning Park CorporationPO BOX 1927, Wilmington, CA 90748-1927CA1974-10$647,512
26Point Arena Lighthouse Keepers IncPO BOX 11, Point Arena, CA 95468-0011CA1983-03$574,365
27Antique Gas & Steam Engine Museum Inc2040 N Santa Fe Ave, Vista, CA 92083-1534CA1982-07$488,690
28International Printing Museum Foundation5800 S Eastern Ave Ste 400, Commerce, CA 90040-4021CA1994-03$441,619
29Cultural Heritage Foundation Inc3800 Homer St, Los Angeles, CA 90031-1530CA1970-02$428,370
30Heritage Museum Of Orange County3101 W Harvard St, Santa Ana, CA 92704-3915CA1981-12$359,685
Number of organizations performing similar types of work
Alaska6
Alabama16
Arkansas13
Arizona10
California72
Colorado16
Connecticut7
District of Columbia3
Delaware4
Florida22
Georgia13
Hawaii5
Iowa10
Idaho5
Illinois26
Indiana20
Kansas12
Kentucky15
Louisiana10
Massachusetts26
Maryland17
Maine6
Michigan18
Minnesota16
Missouri13
Mississippi3
Montana11
North Carolina22
North Dakota4
Nebraska10
New Hampshire9
New Jersey15
New Mexico3
Nevada3
New York55
Ohio32
Oklahoma11
Oregon11
Pennsylvania39
Rhode Island6
South Carolina9
South Dakota6
Tennessee13
Texas60
Utah5
Virginia35
Vermont5
Washington12
Wisconsin13
West Virginia3
Wyoming6
Total782

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