Totals
- Total revenue
- $1,901,897
- Total expenses
- $2,299,516
- Contributions and grants received
- $1,388,488
- Grants paid
- $0
- Program service revenue
- $81,879
- Investment income
- $385,077
- Other revenue
- $46,453
- Total assets, end of year
- $24,049,929
- Total liabilities, end of year
- $250,281
- Net assets or fund balances, end of year
- $23,799,648
- Program services expenses (Part IX)
- $1,451,307
- Management and general expenses
- $507,628
- Fundraising expenses
- $340,581
- Program service expenses (Part III)
- $1,451,307
Program services were 63.1% 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.
-
1c · Fundraising events
$93,587
-
1e · Government grants (contributions)
$149,885
-
1f · All other contributions, gifts and grants
$1,145,016
-
2a · Program service revenue: EDUCATION PROGRAMS
total $81,879 · related or exempt $81,879
-
3 · Investment income
total $238,878 · excluded $238,878
-
6a · Gross rents
real property $26,525
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $26,525
-
6d · Net rental income or loss
total $26,525 · excluded $26,525
-
7a · Gross sales of assets other than inventory
securities $146,199
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $146,199
-
7d · Net gain or loss
total $146,199 · excluded $146,199
-
8a · Fundraising events: gross income
$94,388
-
8a · Fundraising events: contributions included on line 1c
$93,587
-
8b · Fundraising events: direct expenses
$70,432
-
8c · Net income from fundraising events
total $23,956 · excluded $23,956
-
10a · Gross sales of inventory
$128,255
-
10b · Cost of goods sold
$132,283
-
10c · Net income from sales of inventory
total -$4,028 · excluded -$4,028
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $887,408 · program services $549,914 · management and general $127,729 · fundraising $209,765
-
8 · Pension plan contributions
total $31,965 · program services $19,808 · management and general $4,601 · fundraising $7,556
-
9 · Other employee benefits
total $108,934 · program services $58,515 · management and general $16,385 · fundraising $34,034
-
10 · Payroll taxes
total $66,393 · program services $36,651 · management and general $11,511 · fundraising $18,231
-
11b · Fees: legal
total $1,755 · program services $1,755
-
11f · Fees: investment management
total $66,247 · management and general $66,247
-
11g · Fees: other
total $129,633 · program services $100,145 · management and general $23,922 · fundraising $5,566
-
12 · Advertising and promotion
total $36,585 · program services $36,585
-
13 · Office expenses
total $118,291 · program services $82,946 · management and general $17,951 · fundraising $17,394
-
16 · Occupancy
total $269,948 · program services $187,926 · management and general $48,996 · fundraising $33,026
-
17 · Travel
total $2,586 · program services $213 · management and general $2,124 · fundraising $249
-
22 · Depreciation, depletion and amortization
total $332,224 · program services $190,829 · management and general $141,395
-
23 · Insurance
total $29,112 · program services $29,112
-
24a · Other expenses: COLLECTION ITEMS PURCHA
total $125,165 · program services $125,165
-
24b · Other expenses: EQUIPMENT REPAIRS
total $53,158 · program services $14,086 · management and general $27,630 · fundraising $11,442
-
24c · Other expenses: CULTIVATION/RECEPTIONS
total $21,637 · program services $12,139 · management and general $7,715 · fundraising $1,783
-
24d · Other expenses: MEMBERSHIP DUES
total $5,920 · program services $1,095 · management and general $4,784 · fundraising $41
-
24e · All other expenses
total $12,555 · program services $4,423 · management and general $6,638 · fundraising $1,494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $951 · end of year $797
-
2 · Savings and temporary cash investments
beginning of year $1,187,049 · end of year $1,225,572
-
3 · Pledges and grants receivable
beginning of year $166,250 · end of year $198,102
-
8 · Inventories for sale or use
beginning of year $71,397 · end of year $41,531
-
9 · Prepaid expenses and deferred charges
end of year $25,208
-
10a · Land, buildings and equipment: cost or other basis
$10,891,185
-
10b · Land, buildings and equipment: accumulated depreciation
$6,991,257
-
10c · Land, buildings and equipment, net
beginning of year $4,141,515 · end of year $3,899,928
-
11 · Investments: publicly traded securities
beginning of year $11,200,754 · end of year $12,031,106
-
15 · Other assets
beginning of year $6,441,193 · end of year $6,627,685
-
17 · Accounts payable and accrued expenses
beginning of year $148,706 · end of year $162,579
-
19 · Deferred revenue
beginning of year $98,247 · end of year $64,183
-
23 · Secured mortgages and notes payable
beginning of year $23,580 · end of year $4,469
-
25 · Other liabilities
beginning of year $0 · end of year $19,050
-
27 · Net assets without donor restrictions
beginning of year $4,940,337 · end of year $5,021,476
-
28 · Net assets with donor restrictions
beginning of year $17,998,239 · end of year $18,778,172
Mission and programs · 2022
Mission
THE HUNTINGTON MUSEUM OF ART SERVES THE PUBLIC AS A MUSEUM AND CULTURAL CENTER AND IN THE GREATER COMMUNITY ACTS AS A PRESENCE AND ADVOCATE FOR THE AREAS OF ARTS, EDUCATION, AND NATURE.
Activities or mission (Part I)
THE HUNTINGTON MUSEUM OF ART SERVES THE PUBLIC AS A MUSEUM AND CULTURAL CENTER.
-
CURATORIAL PROGRAM IS RESPONSIBLE FOR THE CARE, DISPLAY, AND INTERPRETATION OF THE ART IN THE PERMANENT COLLECTION AND THE COORDINATION AND SUPERVISION OF TEMPORARY EXHIBITIONS.
Expenses $354,199
-
EXHIBITIONS AND PROGRAMS INCLUDES MUSIC AND THEATER PROGRAMMING, THE GROPIUS MASTER ARTISTS WORKSHOPS, ALL TRAVELING EXHIBITIONS, ALL EXHIBITIONS FROM THE PERMANENT COLLECTION, AND NATURE TRAILS.
Expenses $346,569
-
MUSEUM MAKING CONNECTIONS PROGRAM INCLUDES WORKSHOPS, CLASSES AND CAMPS, SCHOOL TOURS, AND OUTREACH PROGRAMS. THE EDUCATIONAL DEPARTMENT IS ALSO RESPONSIBLE FOR THE OPERATION OF THE INTERACTIVE EDUCATION GALLERY AND TRAINING OF THE DOCENTS.
Expenses $298,488 · Revenue $45,002
-
CONSERVATORY, LIBRARY, AND AUDIENCE SERVICES
Expenses $452,051
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Doris AndrewsDORIS ANDREWS
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christine BordersCHRISTINE BORDERS
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jimelle Walker BowenJIMELLE WALKER BOWEN
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Maria BronoskyMARIA BRONOSKY
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Liza CaldwellLIZA CALDWELL
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frances CaseFRANCES CASE
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Peter ChiricoDR PETER CHIRICO
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deborah CooleyDEBORAH COOLEY
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Isabel CrossISABEL CROSS
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shane FinsterSHANE FINSTER
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alex FranklinALEX FRANKLIN
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tyson ComptonTYSON COMPTON
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janet Smith HolbrookJANET SMITH HOLBROOK
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Taylor HoodTAYLOR HOOD
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pat JanuszkiewiczPAT JANUSZKIEWICZ
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Delores JohnsonDR DELORES JOHNSON
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janet KeatingJANET KEATING
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brandi Jacobs-JonesBRANDI JACOBS-JONES
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David PittengerDAVID PITTENGER
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline ProctorJACQUELINE PROCTOR
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sara PuckeSARA PUCKE
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brandon RoismanBRANDON ROISMAN
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas ScarrTHOMAS SCARR
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gerald SutphinGERALD SUTPHIN
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stephanie SkolikDR STEPHANIE SKOLIK
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew J StovitzANDREW J STOVITZ
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edward TuckerEDWARD TUCKER
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Don Van HornDON VAN HORN
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr John WeberDR JOHN WEBER
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anne YonANNE YON
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brad SmithBRAD SMITH
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SaxeRYAN SAXE
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lauren McGillLAUREN MCGILL
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia ProctorPATRICIA PROCTOR
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James W TurnerJAMES W TURNER
ELECTED TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janet BaileyJANET BAILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sheila BrownfieldSHEILA BROWNFIELD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan ShieldsSUSAN SHIELDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey FlemingGEOFFREY FLEMING
EXECUTIVE DIRECTOR
- Total calculated
- $89,021
- From this org
- $89,021
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349306749
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.