Civic Intelligence

Art Omi Inc.

990 • Fiscal year 2016 • EIN 13-3641616

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

9.76x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$67,861

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$34,479,736

Up $586,004 (+1.7%) from 2015

Net Assets

Up

$11,510,481

Up $472,494 (+4.3%) from 2015

Liabilities

Up

$22,969,255

Up $113,510 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Down

$2,354,443

Down $363,602 (-13%) from 2015

Expenses

Up

$1,881,949

Up $120,537 (+6.8%) from 2015

Net Income

Down

$472,494

Down $484,139 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$34,479,736
Liabilities$22,969,255
Net Assets$11,510,481
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$2,354,443
Expenses$1,881,949
Net Income$472,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$5,149,681
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$13,936,067$19,066,189▲ $5,130,122
Investments Program Related$3,786,046$4,042,346▲ $256,300
Cash and Non-Interest-Bearing Accounts$5,297,572$1,377,920▼ $3,919,652
Savings and Temporary Cash Investments$1,127,931$675,286▼ $452,645
Pledges and Grants Receivable$125,000$438,551▲ $313,551
Accounts Receivable$24,425$206,240▲ $181,815
Total Assets$33,893,732$34,479,736▲ $586,004
Other Assets Total$9,596,691$8,673,204▼ $923,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,742,924$22,720,098▼ $22,826
Other Liabilities-$136,085-
Accounts Payable and Accrued Expenses$112,821$113,072▲ $251
Total Liabilities$22,855,745$22,969,255▲ $113,510
Net Assets / Fund Balance
Unrestricted Net Assets$10,277,232$10,624,826▲ $347,594
Temporarily Rstr Net Assets$760,755$885,655▲ $124,900
Total Net Assets Fund Balance$11,037,987$11,510,481▲ $472,494
Total Liabilities and Net Assets / Fund Balance$33,893,732$34,479,736▲ $586,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,612,199$651,657$7,263,856
Land$2,565,171-$2,565,171
Equipment$26,485-$26,485
Investment Program Related Org$4,042,346--
Other Land Buildings$9,862,334$5,772,708-
Other Assets Org$222,887--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth AdamsDirectorPT$67,861$67,861
Sasha SicurellaEducation DirectorPT$49,894$49,894
DW GibsonWriter DirectorPT$33,635$33,635
Claudia CannizzaroArt DirectorPT$25,962$25,962
Jeffrey LependorfMusic DirectorPT$18,888$18,888
Christopher MorganDance DirectorPT$17,839$17,839
Bill MaynesFields DirectorPT$15,577$15,577

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
David KraTreasurer
Elizabeth MastersTreasurer
Max PastorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,582,960
Program Service Revenue
$0
Investment Income
$-75,850
Other Revenue
$847,333
All Other Contributions
$1,582,960
Change in Net Assets
$472,494

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$256,300Appraisals / artist est value
Total Noncash Contributions$256,300-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,354,443
Revenue Not Reported on Form 990
$175,342
Total Revenue per Audited Statements
$2,529,785
Total Revenue per Form 990
$2,354,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,180
Salaries, Compensation, and Employee Benefits$911,769
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$374,868$67,861-$442,729
Other Salaries and Wages$251,798$38,201-$289,999
Occupancy$281,142--$281,142
Payroll Taxes$118,136$14,483-$132,619
Other Expenses$68,802$14,451-$83,253
Depreciation Depletion$68,657--$68,657
Advertising$46,439--$46,439
Other Employee Benefits$46,422--$46,422
Travel$41,603--$41,603
All Other Expenses$36,938--$36,938
Office Expenses$23,710$1,248-$24,958
Fees for Services Other$10,414$7,095-$17,509
Conferences and Meetings$116$7,751-$7,867
Fees for Services Accounting-$6,000-$6,000
Fees for Services Legal-$700-$700
Total Functional Expenses$1,724,159$157,790$0$1,881,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,057,291
Expenses per Audited Statements$1,881,949
Total Expenses per Form 990$1,881,949
Expenses Not Reported on Form 990$175,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$594,395
Fundraising Direct Expenses$175,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatre Benefit$524,285$524,285$67,371$456,914
Light Into Night Benefit$70,110$70,110$27,815$42,295
Total Events$594,395$594,395$175,342$419,053
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 GreenburgerAsset Mngt Fee - 633 3rd AveNo$454,331
-Co-owned by Francis GreenburgerEmployee Leasing CostsNo$328,149
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$136,085
Security Deposits Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 were leased for a portion of the year, organization shows key personnel as actual employees for the entire year”

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
2017-11-08
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
74

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 115,808, Grants and allocations 0, Revenue 99,290 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 116,924, Grants and allocations 0, Revenue 114,701 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 251,783, Grants and allocations 0, Revenue 237,583 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 108,671, Grants and allocations 0, Revenue 59,098 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 131,234, Grants and allocations 0, Revenue 102,509 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 6,382, Grants and allocations 0, Revenue 11,473 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.”

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”

Raw XML AppendixShowing 400 of 666 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113072
IRS990/AccountsReceivableGrp/BOYAmt024425
IRS990/AccountsReceivableGrp/EOYAmt0206240
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Organization 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.
IRS990/AdvertisingGrp/ProgramServicesAmt046439
IRS990/AdvertisingGrp/TotalAmt046439
IRS990/AllOtherContributionsAmt01582960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036938
IRS990/AllOtherExpensesGrp/TotalAmt036938
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ruth Adams
IRS990/BooksInCareOfDetail/PhoneNum02122065660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 Fifth Avenue 14th Fl
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100034398
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt05297572
IRS990/CashNonInterestBearingGrp/EOYAmt01377920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067861
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0374868
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0442729
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07751
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0116
IRS990/ConferencesMeetingsGrp/TotalAmt07867
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01582960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-75850
IRS990/CYOtherExpensesAmt0970180
IRS990/CYOtherRevenueAmt0847333
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0472494
IRS990/CYSalariesCompEmpBnftPaidAmt0911769
IRS990/CYTotalExpensesAmt01881949
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02354443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068657
IRS990/DepreciationDepletionGrp/TotalAmt068657
IRS990/Desc0International Artists Residency Program - Three week residency program for visual artists in upstate NY. Organization provides artists with a studio, living quarters and meals at no cost to the artists. During the program there are workshops with a critic-in-residence, visits by gallerists, critics, curators and other artists. Evenings offer lectures, slide presentations and panel discussions. At the end of the program, there is an Open Day where the general public is invited to visit. Through the residency program, awards are presented every two years to under-recognized artists of outstanding merit.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0263378
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt0700
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010414
IRS990/FeesForServicesOtherGrp/TotalAmt017509
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt19025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Francis Greenburger
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Kantor
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm3John Cross
IRS990/Form990PartVIISectionAGrp/PersonNm4Alan Fishman
IRS990/Form990PartVIISectionAGrp/PersonNm5Abby Hamlin
IRS990/Form990PartVIISectionAGrp/PersonNm6Mathew Doering
IRS990/Form990PartVIISectionAGrp/PersonNm7Tarik Currimbhoy
IRS990/Form990PartVIISectionAGrp/PersonNm8Anders Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm9Joe Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10Renee Iacone
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Coan
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Forster
IRS990/Form990PartVIISectionAGrp/PersonNm13Katherine Kanga
IRS990/Form990PartVIISectionAGrp/PersonNm14Koethi Zan
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Masters
IRS990/Form990PartVIISectionAGrp/PersonNm16David Kra
IRS990/Form990PartVIISectionAGrp/PersonNm17Max Pastor
IRS990/Form990PartVIISectionAGrp/PersonNm18Claudia Cannizzaro
IRS990/Form990PartVIISectionAGrp/PersonNm19DW Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm20Jeffrey Lependorf
IRS990/Form990PartVIISectionAGrp/PersonNm21Christopher Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm22Bill Maynes
IRS990/Form990PartVIISectionAGrp/PersonNm23Sasha Sicurella
IRS990/Form990PartVIISectionAGrp/PersonNm24Ruth Adams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1825962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1933635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2018888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2215577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2349894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2467861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Art Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Writer Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Music Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Dance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Fields Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Education Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0175342
IRS990/FundraisingGrossIncomeAmt0594395
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05149681
IRS990/GrossRentsGrp/RealAmt02904230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-75850
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03786046
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04042346
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06424365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013936067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019066189
IRS990/LandBldgEquipCostOrOtherBssAmt025490554
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt02619896
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022742924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022720098
IRS990/NetAssetsOrFundBalancesBOYAmt011037987
IRS990/NetAssetsOrFundBalancesEOYAmt011510481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0419053
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0284334
IRS990/NoncashContributionsAmt0256300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0281142
IRS990/OccupancyGrp/TotalAmt0281142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OfficeExpensesGrp/ProgramServicesAmt023710
IRS990/OfficeExpensesGrp/TotalAmt024958
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09596691
IRS990/OtherAssetsTotalGrp/EOYAmt08673204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046422
IRS990/OtherExpensesGrp/Desc0Equipment Lease, Rental Maintenance
IRS990/OtherExpensesGrp/Desc1Catering, Receptions and Awards
IRS990/OtherExpensesGrp/Desc2Moving and Installing Sculptures
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014451
IRS990/OtherExpensesGrp/ProgramServicesAmt012164
IRS990/OtherExpensesGrp/ProgramServicesAmt1137613
IRS990/OtherExpensesGrp/ProgramServicesAmt2205337
IRS990/OtherExpensesGrp/ProgramServicesAmt368802
IRS990/OtherExpensesGrp/TotalAmt012164
IRS990/OtherExpensesGrp/TotalAmt1137613
IRS990/OtherExpensesGrp/TotalAmt2205337
IRS990/OtherExpensesGrp/TotalAmt383253
IRS990/OtherLiabilitiesGrp/EOYAmt0136085
IRS990/OtherRevenueMiscGrp/Desc0Camp Fees
IRS990/OtherRevenueMiscGrp/Desc1Retreat Center Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111473
IRS990/OtherRevenueTotalAmt0143946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289999
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118136
IRS990/PayrollTaxesGrp/TotalAmt0132619
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Francis Greenburger
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205793
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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0477885
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0290345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01680519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0356373
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0978621
IRS990/PYOtherRevenueAmt0681153
IRS990/PYRevenuesLessExpensesAmt0956633
IRS990/PYSalariesCompEmpBnftPaidAmt0782791
IRS990/PYTotalExpensesAmt01761412
IRS990/PYTotalRevenueAmt02718045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0472494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0284334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,479,736
Liabilities
$22,969,255
Net assets
$11,510,481
Revenue
$2,354,443
Expenses
$1,881,949
Net income
$472,494
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
2016Detailed filing. Detailed filing data is available for this year.$34.5$23.0$11.5$2.35$1.88$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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