Civic Intelligence

Art Omi Inc.

990 • Fiscal year 2018 • EIN 13-3641616

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization Profilewww.artomi.org
1405 County Route 22Ghent, NY 12075

(518) 392-4747

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

9th percentile

$67,083

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$36,454,438

Up $944,012 (+2.7%) from 2017

Net Assets

Up

$13,502,680

Up $1,152,719 (+9.3%) from 2017

Liabilities

Down

$22,951,758

Down $208,707 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Up

$3,520,878

Up $399,569 (+13%) from 2017

Expenses

Up

$2,368,159

Up $86,330 (+3.8%) from 2017

Net Income

Up

$1,152,719

Up $313,239 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$36,454,438
Liabilities$22,951,758
Net Assets$13,502,680
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$3,520,878
Expenses$2,368,159
Net Income$1,152,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$7,236,879
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$18,918,958$18,569,006▼ $349,952
Cash and Non-Interest-Bearing Accounts$5,943,732$6,375,650▲ $431,918
Investments Program Related$4,130,406$4,288,756▲ $158,350
Savings and Temporary Cash Investments$356,357$359,370▲ $3,013
Intangible Assets$201,827$180,767▼ $21,060
Accounts Receivable$65,344$139,100▲ $73,756
Pledges and Grants Receivable$125,000$125,000→ $0
Total Assets$35,510,426$36,454,438▲ $944,012
Other Assets Total$5,768,802$6,416,789▲ $647,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,696,745$22,566,624▼ $130,121
Accounts Payable and Accrued Expenses$106,570$247,456▲ $140,886
Other Liabilities$357,150$137,678▼ $219,472
Total Liabilities$23,160,465$22,951,758▼ $208,707
Net Assets / Fund Balance
Unrestricted Net Assets$11,620,056$13,178,777▲ $1,558,721
Temporarily Rstr Net Assets$729,905$323,903▼ $406,002
Total Net Assets Fund Balance$12,349,961$13,502,680▲ $1,152,719
Total Liabilities and Net Assets / Fund Balance$35,510,426$36,454,438▲ $944,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,598,827$1,059,915$7,658,742
Land$2,657,669-$2,657,669
Equipment$91,588$13,568$105,156
Investment Program Related Org$4,288,756--
Other Land Buildings$9,220,922$6,414,120-
Other Assets Org$140,541--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth AdamsDirectorFT$67,083$67,083

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,356,384
Program Service Revenue
$0
Investment Income
$966,235
Other Revenue
$1,198,259
All Other Contributions
$1,356,384
Change in Net Assets
$1,152,719

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$158,350Appraisals / artist est value
Total Noncash Contributions$158,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,878
Revenue Not Reported on Form 990
$159,148
Total Revenue per Audited Statements
$3,680,026
Total Revenue per Form 990
$3,520,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,256,814
Salaries, Compensation, and Employee Benefits$1,111,345
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$403,188$67,083-$470,271
Occupancy$450,100--$450,100
Comp Disqual Persons$276,175$123,967-$400,142
Payroll Taxes$183,437$16,963-$200,400
Depreciation Depletion$119,797--$119,797
Other Expenses$95,775$6,725-$102,500
All Other Expenses$66,067--$66,067
Travel$52,200--$52,200
Fees for Services Other$32,182$10,120-$42,302
Other Employee Benefits$40,532--$40,532
Office Expenses$32,674$2,260-$34,934
Advertising$30,927--$30,927
Fees for Services Accounting-$11,650-$11,650
Conferences and Meetings-$9,626-$9,626
Fees for Services Legal-$1,750-$1,750
Total Functional Expenses$2,118,015$250,144$0$2,368,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,527,307
Expenses per Audited Statements$2,368,159
Total Expenses per Form 990$2,368,159
Expenses Not Reported on Form 990$159,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$599,671
Fundraising Direct Expenses$159,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatre Benefit$468,413$468,413$42,917$425,496
Light Into Night Benefit$131,258$131,258$47,580$83,678
Total Events$599,671$599,671$159,148$440,523
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
Time Equities Incowned by Francis GreenburgerAsset Mngt Fee - 633 3rd AveNo$463,467
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$137,678
Security Deposits Payable-
Prepaid rent income-
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”

Filing and Contact Details

Filer

Filer Name
Art Omi Inc
EIN
13-3641616
Phone
5183924747
Address
1405 County Route 22, Ghent, NY 12075

Signing Officer

Name
Ruth Adams
Title
Director
Signed
2019-11-01
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
77

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 136,233, Grants and allocations 0, Revenue 108,558 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 142,331, Grants and allocations 0, Revenue 131,912 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 356,191, Grants and allocations 0, Revenue 370,939 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 92,677, Grants and allocations 0, Revenue 39,867 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 199,810, Grants and allocations 0, Revenue 137,709 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 16,924, Grants and allocations 0, Revenue 37,343 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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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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/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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,454,438
Liabilities
$22,951,758
Net assets
$13,502,680
Revenue
$3,520,878
Expenses
$2,368,159
Net income
$1,152,719
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
2018Detailed filing. Detailed filing data is available for this year.$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
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