Civic Intelligence

Art Omi Inc.

990 • Fiscal year 2015 • EIN 13-3641616

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization Profilewww.artomi.org
55 Fifth Avenue 14th FloorNew York, NY 10003-4398

(212) 206-5660

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

8.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

8th percentile

$67,634

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$33,893,732

Up $3,167,880 (+10%) from 2014

Net Assets

Up

$11,037,987

Up $956,633 (+9.5%) from 2014

Liabilities

Up

$22,855,745

Up $2,211,247 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Up

$2,718,045

Up $936,427 (+53%) from 2014

Expenses

Up

$1,761,412

Up $155,386 (+9.7%) from 2014

Net Income

Up

$956,633

Up $781,041 (+445%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $29,624,691Liabilities 2010: $22,103,536Net Assets 2010: $7,521,1552010Assets 2011: $29,106,878Liabilities 2011: $21,763,961Net Assets 2011: $7,342,9172011Assets 2012: $29,450,598Liabilities 2012: $21,392,161Net Assets 2012: $8,058,4372012Assets 2013: $30,915,212Liabilities 2013: $21,009,450Net Assets 2013: $9,905,7622013Assets 2014: $30,725,852Liabilities 2014: $20,644,498Net Assets 2014: $10,081,3542014Assets 2015: $33,893,732Liabilities 2015: $22,855,745Net Assets 2015: $11,037,9872015Assets 2016: $34,479,736Liabilities 2016: $22,969,255Net Assets 2016: $11,510,4812016Assets 2017: $35,510,426Liabilities 2017: $23,160,465Net Assets 2017: $12,349,9612017Assets 2018: $36,454,438Liabilities 2018: $22,951,758Net Assets 2018: $13,502,6802018Assets 2019: $37,149,395Liabilities 2019: $22,519,317Net Assets 2019: $14,630,0782019Assets 2020: $43,469,884Liabilities 2020: $21,999,843Net Assets 2020: $21,470,0412020Assets 2021: $43,946,364Liabilities 2021: $21,342,212Net Assets 2021: $22,604,1522021Assets 2022: $41,849,158Liabilities 2022: $21,340,943Net Assets 2022: $20,508,2152022Assets 2023: $42,410,957Liabilities 2023: $20,801,067Net Assets 2023: $21,609,8902023Assets 2024: $48,172,688Liabilities 2024: $19,769,504Net Assets 2024: $28,403,1842024

Highlighted filing

2015

Assets$33,893,732
Liabilities$22,855,745
Net Assets$11,037,987
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $2,053,610Expenses 2010: $1,033,337Net Income 2010: $1,020,2732010Revenue 2011: $978,894Expenses 2011: $1,157,132Net Income 2011: -$178,2382011Expenses 2012: $1,231,8872012Revenue 2013: $3,382,410Expenses 2013: $1,535,085Net Income 2013: $1,847,3252013Revenue 2014: $1,781,618Expenses 2014: $1,606,026Net Income 2014: $175,5922014Revenue 2015: $2,718,045Expenses 2015: $1,761,412Net Income 2015: $956,6332015Revenue 2016: $2,354,443Expenses 2016: $1,881,949Net Income 2016: $472,4942016Revenue 2017: $3,121,309Expenses 2017: $2,281,829Net Income 2017: $839,4802017Revenue 2018: $3,520,878Expenses 2018: $2,368,159Net Income 2018: $1,152,7192018Revenue 2019: $3,997,347Expenses 2019: $2,869,949Net Income 2019: $1,127,3982019Revenue 2020: $7,836,256Expenses 2020: $2,396,796Net Income 2020: $5,439,4602020Revenue 2021: $3,128,359Expenses 2021: $2,895,615Net Income 2021: $232,7442021Revenue 2022: $3,052,834Expenses 2022: $3,237,859Net Income 2022: -$185,0252022Revenue 2023: $3,890,761Expenses 2023: $3,444,188Net Income 2023: $446,5732023Revenue 2024: $9,557,571Expenses 2024: $9,117,200Net Income 2024: $440,3712024

Highlighted filing

2015

Revenue$2,718,045
Expenses$1,761,412
Net Income$956,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$5,591,241
Mission and Program Overview

Mission

Art Omi is guided by the principle that artistic expression is a vehicle that transcends economic, political and cultural boundaries. By inviting a synergistic mix of artists, writers, musicians and dancers from all over the world, the Organization seeks to bring this vision to reality.

Organization operates a residency program for international visual artists, writers, musicians and dancers. The Organization also maintains The Fields Sculpture Park, a year round public exhibition space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,268,134$13,936,067▼ $332,067
Cash and Non-Interest-Bearing Accounts$1,546,503$5,297,572▲ $3,751,069
Investments Program Related$3,003,281$3,786,046▲ $782,765
Savings and Temporary Cash Investments$1,097,118$1,127,931▲ $30,813
Pledges and Grants Receivable$125,000$125,000→ $0
Accounts Receivable$47,044$24,425▼ $22,619
Total Assets$30,725,852$33,893,732▲ $3,167,880
Other Assets Total$10,638,772$9,596,691▼ $1,042,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,483,007$22,742,924▲ $2,259,917
Accounts Payable and Accrued Expenses$161,491$112,821▼ $48,670
Total Liabilities$20,644,498$22,855,745▲ $2,211,247
Net Assets / Fund Balance
Unrestricted Net Assets$9,325,599$10,277,232▲ $951,633
Temporarily Rstr Net Assets$755,755$760,755▲ $5,000
Total Net Assets Fund Balance$10,081,354$11,037,987▲ $956,633
Total Liabilities and Net Assets / Fund Balance$30,725,852$33,893,732▲ $3,167,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,170,846$576,047$2,746,893
Land$1,555,696-$1,555,696
Equipment$26,485-$26,485
Investment Program Related Org$3,786,046--
Other Land Buildings$10,183,040$5,452,002-
Other Assets Org$243,947--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth AdamsDirectorPT$67,634$67,634
Sasha SicurellaEducation DirectorPT$41,200$41,200
DW GibsonWriter DirectorPT$33,000$33,000
Claudia CannizzaroArt DirectorPT$25,000$25,000
Peter FranckArchitecture DirectorPT$25,000$25,000
Jeffrey LependorfMusic DirectorPT$18,000$18,000
Christopher MorganDance DirectorPT$17,000$17,000
Rose ViningFacilities DirectorPT$16,838$16,838
Bill MaynesFields DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Francis GreenburgerChairman
Abby HamlinTrustee
Alan FishmanTrustee
Anders SchroederTrustee
Bruce BurnettTrustee
Jeff ForsterTrustee
Joe ThompsonTrustee
John CrossTrustee
Katherine KangaTrustee
Koethi ZanTrustee
Mathew DoeringTrustee
Peter CoanTrustee
Renee IaconeTrustee
Robert KantorTrustee
Tarik CurrimbhoyTrustee
Elizabeth MastersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680,519
Program Service Revenue
$0
Investment Income
$356,373
Other Revenue
$681,153
All Other Contributions
$1,680,519
Change in Net Assets
$956,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Works of Art$782,765Appraisals / artist est value
Total Noncash Contributions$782,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,718,045
Revenue Not Reported on Form 990
$152,539
Total Revenue per Audited Statements
$2,870,584
Total Revenue per Form 990
$2,718,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,621
Salaries, Compensation, and Employee Benefits$782,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$319,706$67,634-$387,340
Occupancy$321,373--$321,373
Other Salaries and Wages$152,188$29,896-$182,084
Payroll Taxes$168,630$8,515-$177,145
Advertising$85,421--$85,421
Depreciation Depletion$68,111--$68,111
Other Expenses$36,788$14,703-$51,491
Other Employee Benefits$36,222--$36,222
Travel$36,046--$36,046
Fees for Services Other$3,791$9,245-$13,036
Conferences and Meetings-$6,859-$6,859
Fees for Services Accounting-$6,075-$6,075
Office Expenses$29$3,547-$3,576
All Other Expenses$2,052--$2,052
Total Functional Expenses$1,614,938$146,474$0$1,761,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,913,951
Expenses per Audited Statements$1,761,412
Total Expenses per Form 990$1,761,412
Expenses Not Reported on Form 990$152,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$545,452
Fundraising Direct Expenses$152,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatre Benefit$479,209$479,209$50,972$428,237
Light Into Night Benefit$66,243$66,243$18,486$47,757
Total Events$545,452$545,452$152,539$392,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Co-owned by Francis GreenburgerEmployee Leasing CostsNo$820,030
-Co-owned by Francis GreenburgerAsset Mngt Fee - 633 3rd AveNo$450,084
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy reviewed and approved by audit committee then distributed to general board”

Form 990, Part VI, Section B, Line 12C

“Written statements from Board Member, reviewed by Management and Chair”

Form 990, Part VI, Section B, Line 15

“Information from comparable organizations is analyzed and used in determining compensation”

Form 990, Part VI, Section C, Line 19

“Documents are available by request during normal business hours in person or by mail”

Form 990, Part VII, Section A, Line 1A

“Although employees are leased, organization shows key personnel as actual employees”

Filing and Contact Details

Filer

Filer Name
Art Omi Inc
EIN
13-3641616
Phone
2122065660
Address
55 Fifth Avenue 14th Floor, New York, NY 10003-4398

Signing Officer

Name
Ruth Adams
Title
Director
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Greenburger
Formed
1991
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Roy K Danischewski CPA
Address
361 Edison Street, Staten Island, NY 10306
Preparer
Roy K Danischewski CPA
Phone
7189874004
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 115,866, Grants and allocations 0, Revenue 54,857 Music Workshop - Two week workshop for participants from the international music community to allow work on collaborative projects. Program culminates with two public concerts one on the grounds of the Organization, the other in New York City.”

Form 990, Part III, Line 4D

“Program Service Expenses 118,810, Grants and allocations 0, Revenue 65,260 International Dance Collective - brings 10 international dance artists who spend 3 weeks exploring collaboration. The programs provides for public showings on the Omi campus and in New York City, but truly emphasizes exploration, experimentation and the collaborative process.”

Form 990, Part III, Line 4D

“Program Service Expenses 219,579, Grants and allocations 0, Revenue 158,291 Day Camp - Provides varied artistic experiences to children, exposing them to art in varied forms in a natural environment.”

Form 990, Part III, Line 4D

“Program Service Expenses 144,189, Grants and allocations 0, Revenue 174,316 Visitors Center - provides orientation, exhibition and performance space. The Visitors Center also provides year-round educational programming.”

Form 990, Part III, Line 4D

“Program Service Expenses 80,545, Grants and allocations 0, Revenue 60,959 Architecture Omi - The program was conceived to facilitate projects exploring the intersection of architecture, art and landscape. Architecture Omi offers a site designated to foster and cultivate physical installs such as pavilions, earthworks, landscape interventions and constructed environments.”

Form 990, Part III, Line 4D

“Program Service Expenses 6,526, Grants and allocations 0, Revenue 6,526 Retreat Center - allow usage of site/facilities, at a fee, for receptions, performances, meetings, etc, allowing the organization to promote other programs and exhibits to the groups that participate.”

Form 990, Part V, Line 2A

“Organization leases employees through Time Equities Inc. see schedule L”

Financial Statement Notes

III 4

“The organization maintains various collections of visual art and sculpture. The maintenance and rotating exhitition of these collections is integral to the Organizations mission and charitable purpose”

XI 2D

“Direct fundraising expenses reported on form 990 VIII line 8b”

XII 2D

“Direct fundraising expenses reported on form 990 VIII line 8b”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Fields Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Education Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Facilities Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Art Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Architecture Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Writer Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Music Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Art Omi is guided by the principle that artistic expression is a vehicle that transcends economic, political and cultural boundaries. By inviting a synergistic mix of artists, writers, musicians and dancers from all over the world, the Organization seeks to bring this vision to reality.
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IRS990/OtherExpensesGrp/Desc1Catering, Receptions and Awards
IRS990/OtherExpensesGrp/Desc2Moving and Installing Sculptures
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/TotalAmt294264
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IRS990/PrincipalOfficerNm0Francis Greenburger
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IRS990/ProgSrvcAccomActy2Grp/Desc0International Writers Residency Program - one week to two month residencies are available for 30 - 40 writers 10 at any given time. Guests from the New York publishing community are invited for dinner and discussion. The general public is invited to meet the writers and hear them read their works at series of readings, both upstate NY and in New York City.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Fields Sculpture Park - encompasses approximately 400 acres of farmland, or which 100 acres are dotted with internationally recognized contemporary sculpture. The Fields mission is to expand the experience of what contemporary art viewed in a natural environment can be. The Fields also offers indoor exhibitions in the Visitors Center
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,893,732
Liabilities
$22,855,745
Net assets
$11,037,987
Revenue
$2,718,045
Expenses
$1,761,412
Net income
$956,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$19.8$28.4$9.56$9.12$0.44
2023Detailed filing. Detailed filing data is available for this year.$42.4$20.8$21.6$3.89$3.44$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$21.3$20.5$3.05$3.24$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$21.3$22.6$3.13$2.90$0.23
2020Detailed filing. Detailed filing data is available for this year.$43.5$22.0$21.5$7.84$2.40$5.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$22.5$14.6$4.00$2.87$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$23.0$13.5$3.52$2.37$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$23.2$12.3$3.12$2.28$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$23.0$11.5$2.35$1.88$0.47
2015Detailed filing. Detailed filing data is available for this year.$33.9$22.9$11.0$2.72$1.76$0.96
2014Detailed filing. Detailed filing data is available for this year.$30.7$20.6$10.1$1.78$1.61$0.18
2013Detailed filing. Detailed filing data is available for this year.$30.9$21.0$9.91$3.38$1.54$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$21.4$8.06$1.23
2011Summary only. Only limited summary data is available for this year.$29.1$21.8$7.34$0.98$1.16$0.18
2010Summary only. Only limited summary data is available for this year.$29.6$22.1$7.52$2.05$1.03$1.02