GOLD2023

PITTOCK MANSION SOCIETY

aka Pittock Mansion   |   Portland, OR   |  www.pittockmansion.org
GuideStar Charity Check

PITTOCK MANSION SOCIETY

EIN: 93-0576289


Mission

The mission of the Pittock Mansion Society is to inspire understanding and stewardship of Portland history through Pittock Mansion, its collections, and programs.

Ruling year info

1969

Chief Executive Officer

Paula Gangopadhyay

Main address

3229 NW Pittock Drive

Portland, OR 97210 USA

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EIN

93-0576289

Subject area info

Architecture

Art conservation

Museums

History

Historic preservation

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Population served info

Children and youth

Adults

Families

NTEE code info

History Museums (A54)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Pittock Mansion Discovery Tour

The Discovery Program provides third-and-fourth-grade students with meaningful, experiential-based learning that uses Pittock Mansion to explore history and social studies. During their visit, students learn about changes in Portland over time by completing an activity booklet that guides them through 23 artifact-filled rooms. The visit ends with a group discussion about what they discovered.

Population(s) Served
Children and youth

Where we work

Financials

PITTOCK MANSION SOCIETY
Fiscal year: Jul 01 - Jun 30

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

20.68

Average of 27.88 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

2.4

Average of 3.5 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

21%

Average of 24% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

PITTOCK MANSION SOCIETY

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

PITTOCK MANSION SOCIETY

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

PITTOCK MANSION SOCIETY

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of PITTOCK MANSION SOCIETY’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $6,901 -$34,503 -$344,551 $533,965 -$103,664
As % of expenses 0.5% -2.5% -23.9% 60.0% -7.8%
Unrestricted surplus (deficit) after depreciation -$21,082 -$63,485 -$380,314 $499,421 -$134,534
As % of expenses -1.5% -4.5% -25.7% 54.0% -9.9%
Revenue composition info
Total revenue (unrestricted & restricted) $1,319,267 $1,370,419 $1,129,182 $1,143,451 $1,534,812
Total revenue, % change over prior year 14.9% 3.9% -17.6% 1.3% 34.2%
Program services revenue 83.0% 82.0% 76.3% 26.8% 56.5%
Membership dues 4.3% 3.0% 3.6% 1.9% 2.0%
Investment income 2.6% 2.7% 3.7% 1.9% 1.6%
Government grants 0.0% 0.0% 0.0% 51.1% 18.2%
All other grants and contributions 3.5% 6.4% 11.1% 15.2% 15.1%
Other revenue 6.5% 6.0% 5.3% 3.2% 6.7%
Expense composition info
Total expenses before depreciation $1,339,624 $1,386,255 $1,443,016 $889,880 $1,323,329
Total expenses, % change over prior year 27.2% 3.5% 4.1% -38.3% 48.7%
Personnel 67.3% 74.7% 75.7% 75.0% 74.2%
Professional fees 9.7% 9.6% 8.8% 13.3% 11.2%
Occupancy 0.0% 0.0% 1.3% 2.1% 1.2%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 23.0% 15.7% 14.2% 9.6% 13.3%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $1,367,607 $1,415,237 $1,478,779 $924,424 $1,354,199
One month of savings $111,635 $115,521 $120,251 $74,157 $110,277
Debt principal payment $0 $0 $0 $0 $177,838
Fixed asset additions $47,269 $37,909 $0 $0 $0
Total full costs (estimated) $1,526,511 $1,568,667 $1,599,030 $998,581 $1,642,314

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 3.4 2.8 0.7 4.7 2.4
Months of cash and investments 13.4 12.3 10.3 23.3 14.0
Months of estimated liquid unrestricted net assets 12.4 11.4 7.9 20.1 12.6
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $376,436 $318,055 $81,063 $349,652 $268,839
Investments $1,115,044 $1,101,369 $1,153,877 $1,381,648 $1,269,781
Receivables $3,113 $3,132 $0 $1,500 $10,000
Gross land, buildings, equipment (LBE) $261,316 $299,225 $302,726 $302,725 $302,726
Accumulated depreciation (as a % of LBE) 39.8% 44.4% 55.7% 67.1% 77.3%
Liabilities (as a % of assets) 2.5% 2.7% 14.8% 11.5% 4.4%
Unrestricted net assets $1,544,487 $1,481,002 $1,089,188 $1,588,609 $1,454,075
Temporarily restricted net assets $0 $0 N/A N/A N/A
Permanently restricted net assets $135,877 $133,996 N/A N/A N/A
Total restricted net assets $135,877 $133,996 $152,267 $149,632 $161,938
Total net assets $1,680,364 $1,614,998 $1,241,455 $1,738,241 $1,616,013

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

Chief Executive Officer

Paula Gangopadhyay

Number of employees

Source: IRS Form 990

PITTOCK MANSION SOCIETY

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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PITTOCK MANSION SOCIETY

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
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PITTOCK MANSION SOCIETY

Board of directors
as of 02/01/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Roy Fox

Organizational demographics

SOURCE: Self-reported; last updated 7/25/2022

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
Asian/Asian American
Gender identity
Female
Sexual orientation
Decline to state
Disability status
Decline to state

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data

There are no contractors recorded for this organization.

Professional fundraisers

Fiscal year ending

SOURCE: IRS Form 990 Schedule G

Solicitation activities
Gross receipts from fundraising
Retained by organization
Paid to fundraiser