Filoli Center
- Assets
- $25.5m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 93
- Location
- Woodside, CA
- Founding
- 09/1976
- Data as of
- 12/2021
- EIN
- 95-2996648
Organization Overview
Filoli Center, operating under the name Filoli, is located in Woodside, CA. The organization was established in 1976. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Filoli employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Filoli is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Filoli generated $12.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $9.4m during the year ending 12/2021. While expenses have increased by 6.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A HISTORIC ESTATE, GARDEN, AND NATURE PRESERVE DEDICATED TO SHARING STORIES OF CALIFORNIA HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION/GARDENS: PRESERVATION WORK ENCOMPASSES THE 54,000 SQ. FT. MODIFIED GEORGIAN ESTATE HOUSE, 16 ACRES OF FORMAL GARDENS, HISTORIC FULLY FUNCTIONAL GREENHOUSES, AND A NUMBER OF OUTBUILDINGS AND STRUCTURES.FILOLI IS OPERATED TODAY AS A PUBLIC GARDEN, CULTURAL CENTER, AND MUSEUM. SIXTEEN ACRES OF FORMAL GARDENS ARE DIVIDED INTO A NUMBER OF SEPARATE GARDEN ROOMS CONTAINING ANNUAL BEDS, LAWNS, HEDGES, AND SPECIMEN TREES AND SHRUBS. ANNUALS ARE GROWN IN FILOLI'S HISTORIC GREENHOUSES AND PLANTED IN THE GARDENS EACH YEAR. IRISH YEW, OLIVES AND OLD COAST LIVE OAKS ARE THE DOMINANT TREES. FOURTEEN HORTICULTURISTS MAINTAIN THE GARDENS.
VISITOR SERVICES/PUBLIC ENGAGEMENT: FILOLI WELCOMES OVER 380,000 VISITORS ANNUALLY AND HAS OVER 19,000 MEMBERS. VISITORS CAN EXPLORE ON A SELF-GUIDED TOUR OF THE ESTATE NATURAL AREAS, AND GARDENS AND LEARN THROUGH INTERPRETIVE INFORMATION ABOUT HOW FILOLI REPRESENTS MANY IMPORTANT ASPECTS OF CALIFORNIA HISTORY. FILOLI STRIVES TO BE INCLUSIVE AND WELCOMING TO A DIVERSE AUDIENCE FROM THE BAY AREA AND INTERNATIONALLY.
PUBLIC PROGRAMS: FILOLI PRESENTS A VARIETY OF PUBLIC PROGRAMS TO ENGAGE DIVERSE AUDIENCES AND PROVIDE OPPORTUNITIES FOR LEARNING AND ENGAGEMENT. IN 2021 FILOLI OFFERED PUBLIC PROGRAMS THROUGHOUT THE YEAR, INCLUDING LUNAR NEW YEAR CELEBRATIONS, SUMMER NIGHTS, ART WALK, ORCHARD DAYS AND HOLIDAYS AT FILOLI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kara Newport CEO & Executive Director | OfficerTrustee | 40 | $268,942 |
Ayako Fukudome Chief Financial Officer | Officer | 40 | $193,783 |
Susan O'sullivan Chief External Relations Officer | 40 | $132,258 | |
Ryan Pasco Chief Dev. Officer (thru 10/13/21) | 40 | $125,349 | |
Priya Yadav Director Of Human Resources | 40 | $123,637 | |
Erika Frank Director Of Learning & Engagement | 40 | $121,292 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Royal Cleaning Agency Janitorial Services | 12/30/21 | $198,962 |
Sp Mcclenahan Co Tree Services | 12/30/21 | $150,313 |
Bayside Business Forms Printing Services | 12/30/21 | $142,548 |
San Francisco Holiday Lighting Inc Light Installation | 12/30/21 | $140,221 |
Chen Design Associates Inc Branding | 12/30/21 | $111,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $321,606 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,314,692 |
| Noncash contributions included in lines 1a–1f | $32,903 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,661,298 |
| Total Program Service Revenue | $7,813,266 |
| Investment income | $1,684,776 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $120,882 |
| Net Gain/Loss on Asset Sales | $290,278 |
| Net Income from Fundraising Events | -$55,405 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,249,528 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,805,929 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $492,089 |
| Compensation of current officers, directors, key employees. | $343,163 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,034,869 |
| Pension plan accruals and contributions | $110,571 |
| Other employee benefits | $301,409 |
| Payroll taxes | $348,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,666 |
| Fees for services: Accounting | $38,584 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,404 |
| Fees for services: Other | $513,325 |
| Advertising and promotion | $112,129 |
| Office expenses | $185,850 |
| Information technology | $292,928 |
| Royalties | $0 |
| Occupancy | $856,224 |
| Travel | $28,939 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,547 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $411,120 |
| Insurance | $143,555 |
| All other expenses | $215,028 |
| Total functional expenses | $9,379,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,478,841 |
| Savings and temporary cash investments | $3,708,208 |
| Pledges and grants receivable | $17,500 |
| Accounts receivable, net | $86,894 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $170,803 |
| Prepaid expenses and deferred charges | $230,547 |
| Net Land, buildings, and equipment | $5,101,043 |
| Investments—publicly traded securities | $12,686,940 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,654 |
| Total assets | $25,536,430 |
| Accounts payable and accrued expenses | $1,179,704 |
| Grants payable | $0 |
| Deferred revenue | $573,591 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,753,295 |
| Net assets without donor restrictions | $23,034,267 |
| Net assets with donor restrictions | $748,868 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,536,430 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Filoli Center has recieved totaling $244,520.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $120,048 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Arts & Culture | $77,060 |
Kissick Family Foundation Encino, CA PURPOSE: CONTRIBUTION | $13,000 |
Kissick Family Foundation Encino, CA PURPOSE: CONTRIBUTION | $13,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,907 |
Tosa Foundation Portola Valley, CA PURPOSE: US AID | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Filoli Center Woodside, CA | $25,536,430 | $12,805,929 |
Ebell Of Los Angeles A Corp Los Angeles, CA | $0 | $4,120,329 |
Arizona Historical Society Tucson, AZ | $4,905,511 | $5,450,544 |
Balboa Park Conservancy San Diego, CA | $0 | $0 |
Pioneer Courthouse Square Of Portland Inc Portland, OR | $2,433,302 | $2,453,569 |
California Historical Society San Francisco, CA | $4,682,304 | $1,015,761 |
San Mateo County Historical Association Redwood City, CA | $17,041,726 | $2,189,539 |
San Diego Historical Society San Diego, CA | $5,956,806 | $1,548,156 |
Santa Barbara Historical Museum Santa Barbara, CA | $11,048,211 | $1,546,553 |
La Jolla Historical Society La Jolla, CA | $4,824,303 | $1,847,731 |
Gay Lesbian Bisexual Transgender Historical Society San Francisco, CA | $850,305 | $1,392,606 |
Maricopa County Historical Society Wickenburg, AZ | $19,800,198 | $1,675,075 |