PITTOCK MANSION SOCIETY

EIN: 930576289 501(c)(3)

PORTLAND, OR

Total Revenue
$1,419,892
Total Expenses
$1,462,160
Total Assets
$1,937,137
Net Assets
$1,889,883
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
OR
Principal Officer
HILLARY DIXON
Phone
5038233623
Tax Period
2023-07-01 to 2024-06-30

PITTOCK MANSION SOCIETY, founded in 1968, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023.

Mission

TO INSPIRE UNDERSTANDING AND STEWARDSHIP OF PORTLAND HISTORY THROUGH THE PITTOCK MANSION, IT'S COLLECTIONS AND PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $914,739 Revenue: $1,193,162

DURING FISCAL YEAR '24, PITTOCK MANSION, A HISTORIC HOUSE MUSEUM WITH TWO OTHER HISTORIC BUILDINGS WHICH ARE PART OF THE ESTATE, WAS OPEN 331 DAYS TO THE PUBLIC SEVEN DAYS A WEEK. THE MUSEUM WAS...

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DURING FISCAL YEAR '24, PITTOCK MANSION, A HISTORIC HOUSE MUSEUM WITH TWO OTHER HISTORIC BUILDINGS WHICH ARE PART OF THE ESTATE, WAS OPEN 331 DAYS TO THE PUBLIC SEVEN DAYS A WEEK. THE MUSEUM WAS CLOSED FOR A TOTAL OF 34 DAYS WITH 21 DAYS IN JANUARY FOR ANNUAL MAINTENANCE, 3 DAYS FOR THE HOLIDAYS, AND ABOUT 10 INCLEMENT WEATHER DAYS DUE TO HEAT/SNOW. DURING THE YEAR THE MUSEUM WELCOMED OVER 92,000 VISITORS INSIDE THE BUILDINGS, WHICH INCLUDED MORE THAN 8000 YOUTH. IN ADDITION, THOUSANDS OF LOCAL, DOMESTIC AND INTERNATIONAL VISITORS VISITED THE ESTATE GROUNDS, WHICH ARE FREE TO THE PUBLIC BEING PART OF FOREST PARKS AND THE POPULAR VIEWPOINT. CONTINUED ON SCHEDULE O.FISCAL YEAR '24 WAS A SIGNIFICANT YEAR AS THE MUSEUM BEGAN IMPLEMENTING PHASE ONE OF ITS MULTI-YEAR TRANSFORMATION VISION PITTOCK 2.0 WITH ITS FIVE KEY FOCUS AREAS: INFRASTRUCTURE, COMMUNITY ENGAGEMENT, FINANCIAL SUSTAINABILITY, COLLECTIONS STEWARDSHIP AND HISTORIC PRESERVATION. FY24'S PRIMARY FOCUS WAS ON INFRASTRUCTURE IMPROVEMENTS AND EXPANDING COMMUNITY ENGAGEMENT INITIATIVES WHILE CONTINUING WITH PRESERVATION AND COLLECTIONS CARE ACTIVITIES WHICH ARE CORE PART OF THE MUSEUM'S MISSION.

Program 2
Expenses: $65,055

CARE OF COLLECTIONS AND PRESERVATION:CONTINUED CARE AND CLEANING OF THE ENTIRE 16,000 SQUARE FOOT OF THE MANSION AND THE GATE LODGE INCLUDING ANNUAL CLEANING OF ALL DISPLAYED ARTIFACTS IN MORE THAN...

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CARE OF COLLECTIONS AND PRESERVATION:CONTINUED CARE AND CLEANING OF THE ENTIRE 16,000 SQUARE FOOT OF THE MANSION AND THE GATE LODGE INCLUDING ANNUAL CLEANING OF ALL DISPLAYED ARTIFACTS IN MORE THAN 30 ROOMS. RESTORATION OF ARTIFACTS AND FURNITURE AS NEEDED. DEVELOPING A COMPREHENSIVE PRESERVATION PLAN FOR ADDRESSING MAJOR CAPITAL BUILDING NEEDS.CONTINUED ON SCHEDULE O.* DURING THE REPORTING PERIOD, THE CITY OF PORTLAND, OWNER OF THE PITTOCK MANSION, IN COLLABORATION WITH PITTOCK MANSION SOCIETY CONTINUED WITH REGULAR MAINTENANCE OF THE HISTORIC BUILDINGS AND GROUNDS WHICH INCLUDED TWO DEDICATED WEEKS OF ANNUAL MAINTENANCE WORK. MUSEUM STAFF CONTINUED TO TAKE CARE OF ITS COLLECTION OF 7000 PLUS ARTIFACTS, WHICH ARE ON DISPLAY IN THE MANSION AS WELL AS IN THE STORAGE WITH REGULAR CLEANING OF ALL THE ARTIFACTS ON DISPLAY, CONDITION MONITORING AND NECESSARY MITIGATION OF ARTIFACTS IN STORAGE AND DATABASE MANAGEMENT. THE MUSEUM'S COLLECTION COMMITTEE HELD REGULAR MEETINGS WITH STAFF DISCUSSING ACCESSIONING/DEACCESSIONING AND THE NEED TO CONTINUE BETTER STEWARDSHIP OF THE COLLECTIONS.* DURING THIS YEAR THE SOCIETY ALSO REORGANIZED ITS PRESERVATION COMMITTEE, RECRUITING NEW MEMBERS WITH DISTINCT EXPERTISE AND AS A GROUP IDENTIFIED HIGH PRIORITY PRESERVATION NEEDS OF THE MANSION. MUSEUM STAFF AND BOARD MEMBERS ALSO HELD TALKS WITH SENIOR LEADERSHIP OF THE CITY PARKS BUREAU HIGHLIGHTING THE URGENCY TO ADDRESS THE AGING CONDITION OF THE HISTORIC BUILDINGS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $194,055
Program Service Revenue $1,082,416
Investment Income $32,675
Other Revenue $110,746
TOTAL REVENUE $1,419,892

Expense Breakdown

Grants Paid $0
Salaries & Benefits $973,775
Fundraising Expenses $205,941
Program Expenses $979,794
Other Expenses $488,385
TOTAL EXPENSES $1,462,160

Year-over-Year Comparison

2023 2022 Change
Revenue $1,419,892 $1,454,542 0.0%
Expenses $1,462,160 $1,468,742 0.0%
Net Income $-42,268 $-14,200 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
30
Volunteers
131

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$194,629
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROY FOX BOARD PRESIDENT 3.00
Officer Director
$0 $0 $0
BARBARA GIBBS BOARD VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
JEFF CONDIT BOARD SECRETARY 3.00
Officer Director
$0 $0 $0
HILLARY DIXON BOARD TREASURER 3.00
Officer Director
$0 $0 $0
CHARLES ADAMS BOARD MEMBER 2.00
Director
$0 $0 $0
KATHERINE ESTRADA BOARD MEMBER 2.00
Director
$0 $0 $0
ANNE HANCHEK BOARD MEMBER 2.00
Director
$0 $0 $0
LARA C MILLER BOARD MEMBER 2.00
Director
$0 $0 $0
WENDA TAI BOARD MEMBER 2.00
Director
$0 $0 $0
DONNA TYNER BOARD MEMBER 2.00
Director
$0 $0 $0
PAULA GANGOPADHYAY CEO 40.00
Officer
$120,000 $12,499 $132,499
CATHERINE DOW DIR. OF FINANCE AND ADMINISTRATION 40.00
Officer
$52,308 $9,822 $62,130
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,419,892 $1,462,160 $1,937,137 $-42,268
2023 $1,454,542 $1,468,742 $1,815,108 $-14,200
2022 $1,534,812 $1,354,199 $1,690,884 $180,613
2021 $1,143,451 $924,424 $1,963,250 $219,027
2020 $1,129,182 $1,478,779 $1,456,535 $-349,597
2019 $1,370,419 $1,415,237 $1,660,394 $-44,818
2018 $1,319,267 $1,367,607 $1,722,614 $-48,340
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