Grants Pass Museum of Art

EIN: 930745985 501(c)(3) Arts, Culture & Humanities

Grants Pass, OR

Total Revenue
$254,467
Total Expenses
$262,354
Total Assets
$509,533
Net Assets
$498,129
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
OR
Principal Officer
Hyla Lipson
Phone
5414793290
Tax Period
2023-01-01 to 2023-12-31

Grants Pass Museum of Art, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $254K in total revenue in fiscal year 2023.

Mission

The Grants Pass Museum of Art enriches lives of people from all walks of life by offering art experiences that stimulate the senses, intrigue the intellect, and bring joy to the spirit.

Program Service Accomplishments

Program 1
Expenses: $152,755 Revenue: $28,750

Exhibits in 2023 included: Open Close6 x 6Faux Fun 17-Jan 18-FebKaren O'Brien 24-Feb 31-MarBest of the Best 6-Apr 27-AprAnne Brooke 2-May 26-MayGabriel Lipper 1-Jun 28-JulSandra Poteet 1-Aug...

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Exhibits in 2023 included: Open Close6 x 6Faux Fun 17-Jan 18-FebKaren O'Brien 24-Feb 31-MarBest of the Best 6-Apr 27-AprAnne Brooke 2-May 26-MayGabriel Lipper 1-Jun 28-JulSandra Poteet 1-Aug 22-SepReid and Niblack 28-Sep 10-NovMembership Exhibit 17-Nov 21-DecThe Faux Fun part of the exhibit included donated art created as spoofs of classic art.Karen O'Brien is a local Grants Pass artist. Best of the Best exhibit includes ten pieces of art from all of the high schools in Josephine and Jackson Counties. We have this exhibit every third year. Anne Brooke is a Jacksonville watercolor artist.Gabriel Lipper is an Ashland artist.Sandra Poteet is a fiber artist from California. All of her work was in black and white.Ann Reid and Natalie Niblack are from Washington State. Their exhibit was a statement about climate change. The Membership Exhibit is an annual event where museum members can display the art they create. In 2023 we had over 198 pieces of art displayed by 115 artists.The main functions of a museum are to collect, protect, exhibit, and educate. One additional element has been added recently, and that is to entertain. For most of the exhibits, we were able to host the actual artist for a First Friday event. People enjoy meeting the artists and it generally will draw a larger group of attendees. For the Reid and Niblack exhibit, we also had a professor discuss the effects of climate change in Southern Oregon. He is a regular presenter for JPR and was highly appreciated. The American Alliance of Museums states the importance of educating our youth - since they are the ones who will be dealing with the climate consequences in the future. Revenues generated from sales of artwork and fees charged for submission of and to hang exhibits.In addition to having 6-8 exhibits each year, we also include concerts, art films, workshops, and classes as part of our programing. Each of these elements brings people to the museum who might not visit just to see the exhibits.

Program 2
Expenses: $44,360 Revenue: $58,769

The museum's retail operations offer for sale artwork which contribute importantly to the achievement of the museum's exempt educational purpose by making works of art familiar to a broader segment...

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The museum's retail operations offer for sale artwork which contribute importantly to the achievement of the museum's exempt educational purpose by making works of art familiar to a broader segment of the public. The sale of such artwork contributes importantly to the achievement to the museum's exempt purpose by stimulating and enhancing public awareness, interest and appreciation of art. Moreover, a broader segment of the public may be encouraged to visit the museum itself to share in its functions and programs as a result of seeing the items sold.

Program 3
Expenses: $18,830 Revenue: $19,887

Education programs and enrichment activities at our facility further the mission of the museum by providing educational and enlightment opportunities in artistic ventures though art classes, music...

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Education programs and enrichment activities at our facility further the mission of the museum by providing educational and enlightment opportunities in artistic ventures though art classes, music, and film programs.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $117,874
Program Service Revenue $107,406
Investment Income $6,648
Other Revenue $22,539
TOTAL REVENUE $254,467

Expense Breakdown

Grants Paid $0
Salaries & Benefits $81,115
Fundraising Expenses $19,564
Program Expenses $215,945
Other Expenses $181,239
TOTAL EXPENSES $262,354

Year-over-Year Comparison

2023 2022 Change
Revenue $254,467 $252,984 +0.0%
Expenses $262,354 $262,748 0.0%
Net Income $-7,887 $-9,764 -0.2%
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
8
Independent Members
8
Employees
2
Volunteers
120

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
5
$43,000
Total Directors
8
$43,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Hyla Lypson Executive Director 40.00
Officer Director
$43,000 $0 $43,000
Penelope DiGennaro President 1.00
Officer Director
$0 $0 $0
Kate Bortellis Secretary 1.00
Officer Director
$0 $0 $0
Cal Kenney Board member 1.00
Director
$0 $0 $0
Porter Palomino Board member 1.00
Director
$0 $0 $0
Ann Rusk Treasurer 1.00
Officer Director
$0 $0 $0
Nancy Sterling Vice President 1.00
Officer Director
$0 $0 $0
Marla Coughran Board member 1.00
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $254,467 $262,354 $509,533 $-7,887
2022 $252,984 $262,748 $514,930 $-9,764
2021 $216,038 $212,611 $559,064 $3,427
2020 $186,424 $168,909 $547,113 $17,515
2019 $177,030 $199,362 $507,955 $-22,332
2018 $206,921 $191,498 $519,439 $15,423
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