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Balance Sheet
Assets
Flat$3,076,238
Flat from 2011
Net Assets
Flat$1,872,847
Flat from 2011
Liabilities
Flat$1,203,391
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,614,562
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Apr 17, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,645,234
Filing and Contact Details
Filer
- EIN
- 23-2694572
Raw XML AppendixShowing 400 of 585 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.
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OMG'S MISSION IS TO PROVIDE A RANGE OF CONSULTING SERVICES TO PHILANTHROPIC INSTITUTIONS AND NONPROFIT ORGANIZATIONS THAT ADDRESS QUALITY OF LIFE ISSUES IN COMMUNITIES. OMG'S PRIMARY SERVICES INVOLVE ORGANIZATION DEVELOPMENT, EVALUATION, STRATEGIC PLANNING AND GRANTS MANAGEMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1528 WALNUT STREET SUITE 805 |
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| IRS990/Insurance/Total | 0 | 13801 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 75935 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 154453 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 230388 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 30672 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 30672 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4614562 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CENTER IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE CENTER IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS, NOR IS IT AWARE OF ANY OF ITS ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE CENTER HAS ADOPTED THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE CENTER'S FINANCIAL STATEMENTS. THE CENTER'S TAX RETURNS FOR THE YEARS 2008-2010 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 81383 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 125909 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 207292 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 142146 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 35517 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED CASH - PROGRAM |
| IRS990ScheduleD/OtherAssets/Description | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28706 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 82196 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OTHER GRANTEES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4645234 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 177663 |
| IRS990ScheduleD/TotalExpenses | 0 | 4614562 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4614562 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 110902 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 157318 |
| IRS990ScheduleD/TotalRevenue | 0 | 4645234 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4645234 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4614562 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4645234 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,076,238
- Liabilities
- $1,203,391
- Net assets
- $1,872,847
- Revenue
- -
- Expenses
- $4,614,562
- Net income
- -