Form 990 for tax year 2024
Filed by THE HENRY MILLER MEMORIAL LIBRARY.
Totals
- Total revenue
- $755,623
- Total expenses
- $314,811
- Contributions and grants received
- $498,632
- Grants paid
- $0
- Program service revenue
- $157,271
- Investment income
- $0
- Other revenue
- $99,720
- Total assets, end of year
- $2,967,764
- Total liabilities, end of year
- $11,532
- Net assets or fund balances, end of year
- $2,956,232
- Program services expenses (Part IX)
- $221,836
- Management and general expenses
- $76,056
- Fundraising expenses
- $16,919
- Program service expenses (Part III)
- $221,836
Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$498,632
-
2a · Program service revenue: Cultural & Other Events
total $157,271 · related or exempt $157,271
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$228,646
-
10b · Cost of goods sold
$128,926
-
10c · Net income from sales of inventory
total $99,720 · excluded $99,720
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $107,666 · program services $75,366 · management and general $25,839 · fundraising $6,461
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $41,438 · program services $29,300 · management and general $10,046 · fundraising $2,092
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,345 · program services $10,850 · management and general $3,720 · fundraising $775
-
10 · Payroll taxes
total $12,677 · program services $8,964 · management and general $3,073 · fundraising $640
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,065 · program services $12,066 · management and general $4,137 · fundraising $862
-
11c · Fees: accounting
total $5,445 · program services $3,850 · management and general $1,320 · fundraising $275
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,317 · program services $2,346 · management and general $804 · fundraising $167
-
13 · Office expenses
total $929 · program services $657 · management and general $225 · fundraising $47
-
14 · Information technology
total $1,206 · program services $853 · management and general $292 · fundraising $61
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,952 · program services $17,643 · management and general $6,049 · fundraising $1,260
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,564 · program services $1,813 · management and general $622 · fundraising $129
-
23 · Insurance
total $9,609 · program services $6,794 · management and general $2,330 · fundraising $485
-
24a · Other expenses: Cultural Events
total $43,323 · program services $30,633 · management and general $10,502 · fundraising $2,188
-
24b · Other expenses: Fundraising
total $7,367 · program services $5,209 · management and general $1,786 · fundraising $372
-
24c · Other expenses: Archives Expense
total $6,494 · program services $4,592 · management and general $1,574 · fundraising $328
-
24d · Other expenses: Subscriptions
total $4,050 · program services $2,864 · management and general $982 · fundraising $204
-
24e · All other expenses
total $11,364 · program services $8,036 · management and general $2,755 · fundraising $573
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,912 · end of year $76,483
-
2 · Savings and temporary cash investments
beginning of year $818,424 · end of year $1,218,424
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $63 · end of year $479
-
8 · Inventories for sale or use
beginning of year $19,880 · end of year $19,880
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$722,139
-
10b · Land, buildings and equipment: accumulated depreciation
$119,838
-
10c · Land, buildings and equipment, net
beginning of year $587,853 · end of year $602,301
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,050,197 · end of year $1,050,197
-
25 · Other liabilities
beginning of year $21,909 · end of year $11,532
-
27 · Net assets without donor restrictions
beginning of year $2,515,420 · end of year $2,956,232
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THE HENRY MILLER MEMORIAL LIBRARY IS A CULTURAL CENTER PROMOTING EDUCATION AND EVENTS RELATING TO LITERATURE, MUSIC, AND ART.
-
Providing a cultural center for events promoting literature, music, and art; including the Big Sur International Short Film Screening Series, and an annual children's writing workshop and young adult writing workshop for unpublished and published authors in those two genres.
Expenses $122,010
-
Providing cultural center for the dissemination of literature; and educational, and archival research in literature, music and art, specifically for the world-reknown author Henry Miller and his associates. The HMML also publishes an annual collections of poetry and art entitled "Ping Pong."
Expenses $99,826
As filed on the 2024 return.
Listed in Part VII
-
Magnus Toren
Executive Dir.
- Total calculated
- $107,666
- From this org
- $107,666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Zsigmond
President
- Total calculated
- $0
- Hours/week
- 4
-
Dana Carnazzo
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Daniel Perlstein
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
John Handy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Britt Govea
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Schulkind
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keely Richter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Niko Malkovich
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501199349302175
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