THE AMERICAN VISIONARY ART MUSEUM INC

Address
800 Key Highway
Baltimore, MD 21230
Contact
Website: http://www.avam.org
Phone: +1 (410) 244-1900
Nonprofit
NTEE: A51 - Art Museums
EIN: 52-1608934

Mission

THE AMERICAN VISIONARY ART MUSEUM, INC. IS A CONGRESSIONALLY DESIGNATED NATIONAL MUSEUM AND EDUCATION CENTER FOR CREATIVE, INTUITIVE AND SELF-TUTORED ARTISTRY IN ALL ITS MANIFESTATIONS. THE MUSEUM IS DEDICATED TO THE EXHIBITION, STUDY, COLLECTION, PRESERVATION, AND PROMOTION OF VISIONARY ART AND TO INCREASE THE PUBLIC'S AWARENESS, KNOWLEDGE, AND UNDERSTANDING OF THIS MANNER OF ARTISTIC EXPRESSION AND CREATIVE, COMPASSIONATE THINKING.
 20162015201420132012
Basic features of the organization
Year of formation1989
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $288,252.00$268,637.00$270,053.00$197,368.00
Sum of reportable (W2/1099) compensation$246,738.00$251,182.00$243,814.00$243,479.00$173,007.00
Number of employees7565656662
Number of people compensated >$100k11110
Number of volunteers0505520515511
Number of highly compensated contractors0110 
Personnel
Goelet, Christopher
TitleCHAIRVICE CHAIRMANCHAIRMANVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personChristopher GoeletCHRISTOPHER GOELETCHRISTOPHER GOELETCHRISTOPHER GOELETCHRISTOPHER GOELET
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gorra, Matthew
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMATTHEW GORRAMATTHEW GORRAMATTHEW GORRAMATTHEW GORRAMATTHEW GORRA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hamilton, Tsognie
Titleboard MemberBOARD MEMBER   
Name of key/compensated personTSOGNIE HAMILTONTSOGNIE HAMILTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Handal, Pat
TitleBoard MemberBOARD MEMBERBOARD MEMBER  
Name of key/compensated personPAT HANDALPAT HANDALPAT HANDAL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hoffberger, Leroy
Title CHAIRMAN EMERITUS CHAIRMANCHAIRMAN
Name of key/compensated person LEROY HOFFBERGER LEROY E HOFFBERGERLEROY E HOFFBERGER
Position of compensated person
Current individual trustee or director True TrueTrue
Current officer   TrueTrue
Average hours per week working for org 4.00 4.004.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Hoffberger, Rebecca
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personREBECCA A HoffbergerREBECCA A HOFFBERGERREBECCA A HOFFBERGERREBECCA A HOFFBERGERREBECCA A HOFFBERGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0060.00
Reportable compensation from org$169,691.00$173,420.00$168,268.00$168,161.00$98,630.00
Other comp, non-reportable, from org and related orgs$20,559.00$22,034.00$14,150.00$14,833.00$12,184.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Horn, Dale
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  DALE HORNDALE HORNDALE HORN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  4.004.004.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Katrinic, Donna
TitleCOO/CFOCOO/CFOCOO/CFOCOO/CFOCOO/CFO
Name of key/compensated personDonna KATRINICDONNA KATRINICDONNA KATRINICDONNA KATRINICDONNA KATRINIC
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$77,047.00$77,762.00$75,546.00$75,318.00$74,377.00
Other comp, non-reportable, from org and related orgs$16,419.00$15,036.00$10,673.00$11,741.00$12,177.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Meyerhoff, Marilyn
Titleboard MemberBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARILYN MEYERHOFFMARILYN MEYERHOFFMARILYN MEYERHOFFMARILYN MEYERHOFFMARILYN MEYERHOFF
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Revson, Lisa
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personLISA REVSONLISA REVSONLISA REVSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Sadeghian, Holly
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   HOLLY SADEGHIAN ESQHOLLY SADEGHIAN ESQ
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Stone, Holly
TitleTREASURERTREASURERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personHOLLY GUDELSKY STONEHOLLY GUDELSKY STONEHOLLY GUDELSKY STONEHOLLY GUDELSKY STONEHOLLY GUDELSKY STONE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org4.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wooding, Renee
TitleBoard Member SECRETARYSECRETARYSECRETARY
Name of key/compensated personRENEE WOODING RENEE WOODINGRENEE WOODINGRENEE WOODING
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org2.00 4.004.004.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO CREATE AND OPERATE A MUSEUM AND LEARNING CENTER DEDICATED TO THE WORK OF VISIONARY ARTISTS.TO CREATE AND OPERATE A MUSEUM AND LEARNING CENTER DEDICATED TO THE WORK OF VISIONARY ARTISTS.TO CREATE AND OPERATE A MUSEUM AND LEARNING CENTER DEDICATED TO THE WORK OF VISIONARY ARTISTS.TO CREATE AND OPERATE A MUSEUM AND LEARNING CENTER DEDICATED TO THE WORK OF VISIONARY ARTISTS.TO CREATE AND OPERATE A MUSEUM AND LEARNING CENTER DEDICATED TO THE WORK OF VISIONARY ARTISTS.
Program service expenses, total$2,507,382.00$2,529,581.00$2,813,560.00$2,724,634.00$2,207,429.00
Programs, including revenue & expenses
EDUCATIONAL EVENTS AND PROGRAMS RELATING TO THE EXHIBITION AND EDUCATIONAL GOALS AND VISIONARY ART IN GENERAL.
Program expenses$265,080.00$1,689,941.00$1,840,074.00  
Program revenue$20,613.00$15,753.00$56,630.00  
Program descriptionEDUCATIONAL EVENTS AND PROGRAMS RELATING TO THE EXHIBITION AND EDUCATIONAL GOALS AND VISIONARY ART IN GENERAL.EDUCATIONAL EVENTS AND PROGRAMS RELATING TO THE EXHIBITION AND EDUCATIONAL GOALS AND VISIONARY ART IN GENERAL.EDUCATIONAL EVENTS AND PROGRAMS RELATING TO THE EXHIBITION AND EDUCATIONAL GOALS AND VISIONARY ART IN GENERAL.  
FACILITY RENTAL TO PROMOTE ARTIST AND EXHIBITIONS AND CREATIVE ACTS OF SOCIAL INTUITIVE BETTERMENT.
Program expenses$150,552.00$141,475.00$147,459.00$138,867.00$137,927.00
Program revenue$759,489.00$662,072.00$682,363.00$740,281.00$792,844.00
Program descriptionFACILITY RENTAL TO PROMOTE ARTIST AND EXHIBITIONS AND CREATIVE ACTS OF SOCIAL INTUITIVE BETTERMENT.FACILITY RENTAL TO PROMOTE ARTIST AND EXHIBITIONS AND CREATIVE ACTS OF SOCIAL INTUITIVE BETTERMENT.FACILITY RENTAL TO PROMOTE ARTIST AND EXHIBITIONS AND CREATIVE ACTS OF SOCIAL INTUITIVE BETTERMENT.FACILITY RENTAL TO PROMOTE ARTIST AND EXHIBITIONS AND CREATIVE ACTS OF SOCIAL INTUITIVE BETTERMENT.FACILITY RENTAL TO PROMOTE ARTIST AND EXHIBITIONS AND CREATIVE ACTS OF SOCIAL INTUITIVE BETTERMENT.
TO PRESENT ANNUAL ART EXHIBITIONS TO THE PUBLIC.
Program expenses$830,590.00$698,165.00$826,027.00$826,386.00$532,532.00
Program revenue$838,760.00$746,226.00$824,823.00$887,413.00$878,280.00
Program descriptionTO PRESENT ANNUAL ART EXHIBITIONS TO THE PUBLIC.TO PRESENT ANNUAL ART EXHIBITIONS TO THE PUBLIC.TO PRESENT ANNUAL ART EXHIBITIONS TO THE PUBLIC.TO PRESENT ANNUAL ART EXHIBITIONS TO THE PUBLIC.TO PRESENT ANNUAL ART EXHIBITIONS TO THE PUBLIC.
Financial data
Revenue
Total revenue$2,781,081.00$2,892,781.00$2,940,491.00$2,957,118.00$2,914,505.00
Revenue from contributions (total)$1,128,893.00$1,301,152.00$1,293,606.00$1,247,310.00$1,178,050.00
Investment income, current yr$21,920.00$55,061.00$50,723.00$11,630.00-$104.00
Total revenue from grants, etc., current yr$1,128,893.00$1,301,152.00$1,293,606.00$1,247,310.00$1,178,050.00
Total unrelated business revenue$0.00$0.00$32,346.00$0.00$0.00
Other revenue, current yr$11,406.00$112,517.00$71,391.00$40,655.00$37,759.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,618,862.00$1,424,051.00$1,524,771.00$1,657,523.00$1,698,800.00
Gross receipts$2,940,952.00$2,936,063.00$2,984,156.00$3,006,291.00$2,976,042.00
Sources of contributions
Revenue from fundraising events$4,200.00$30,000.00$2,400.00$14,000.00$14,450.00
Revenue from gov't grants  $324,672.00$279,251.00$270,475.00
Revenue from all other contributions$1,124,693.00$1,271,152.00$966,534.00$954,059.00$893,125.00
Other types of revenue
Miscellaneous revenue (total)$5,986.00$7,822.00$39,045.00$13,345.00$7,797.00
Income from dividends, interest, and similar investments$11,768.00$55,165.00$51,891.00$11,549.00-$104.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$5,420.00$104,695.00$32,346.00$27,310.00$29,962.00
Expense categories (totals)
Total functional expenses: sum of all$3,060,484.00$3,075,791.00$3,321,639.00$3,270,483.00$2,884,342.00
Total functional expenses: program service $2,507,382.00$2,529,581.00$2,813,560.00$2,724,634.00$2,207,429.00
Total functional expenses: management and general$301,254.00$279,058.00$284,767.00$271,515.00$317,531.00
Total functional expenses: fundraising$251,848.00$267,152.00$223,312.00$274,334.00$359,382.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$10,741,307.00$10,991,195.00$11,231,323.00$11,735,253.00$11,997,230.00
Total assets, beginning of year$10,991,195.00$11,231,323.00$11,735,253.00$11,997,230.00$13,323,762.00
Total liabilities$468,711.00$424,382.00$401,415.00$490,689.00$1,783,546.00
Total liabilities, beginning of year$424,382.00$401,415.00$490,689.00$459,540.00$506,960.00
Pledges & accounts receivable, net$70,000.00$66,444.00$104,385.00$70,940.00$3,153.00
Unrestricted net assets, end of yr$9,836,659.00$10,177,989.00$10,407,455.00$10,732,098.00$9,832,155.00
Temporarily restricted net assets$187,561.00$140,448.00$174,077.00$264,090.00$133,153.00
Permanently restricted net assets, end of yr$248,376.00$248,376.00$248,376.00$248,376.00$248,376.00
Net assets$10,272,596.00$10,566,813.00$10,829,908.00$11,244,564.00$10,213,684.00
Net assets, beginning of year$10,566,813.00$10,829,908.00$11,244,564.00$11,537,690.00$12,816,802.00
Other liabilities$10,000.00$10,000.00$10,000.00 $1,324,006.00
Other assets    $0.00
Investments: other securities    $0.00
Investments: publicly traded securities$579,780.00$553,577.00$568,335.00$543,859.00$258,331.00
Cash: non-interest bearing$808,370.00$729,943.00$547,517.00$853,323.00$1,090,867.00
Cash: non-interest bearing, beginning of year$729,943.00$547,517.00$853,323.00$1,090,867.00$1,220,507.00
Inventories for sale or use$0.00$70,241.00$71,050.00$78,300.00$85,373.00
Other financial variables
Revenue less expenses-$279,403.00-$183,010.00-$381,148.00-$313,365.00$30,163.00
Advertising (total)$86,556.00$19,258.00$26,760.00$34,850.00$21,669.00
Accounts receivable, net$76,972.00$68,112.00$130,601.00$101,568.00$154,575.00
Prepaid expenses & deferred charges$36,196.00$32,279.00$35,119.00$41,881.00$39,529.00
Accounts payable & accrued expenses$149,304.00$138,168.00$154,769.00$212,423.00$194,821.00
Deferred revenue$305,121.00$263,357.00$215,217.00$248,266.00$226,148.00
Secured mortgages and notes payable$4,286.00$12,857.00$21,429.00$30,000.00$38,571.00
Total net assets or fund balances$10,272,596.00$10,566,813.00$10,829,908.00$11,244,564.00$10,213,684.00
Depreciation, depletion, amortization$426,463.00$431,834.00$409,863.00$415,725.00$410,314.00
Governance and accountability
Number of voting members99999
Number of independent voting members88888
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basis    True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-042017-02-282016-02-022014-12-292014-01-06
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201713069349302001201633159349301403201523109349301857201423189349306747201333199349303638
Use these data in your project Benchmark this organization against its peers