Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-2158747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$170,246
Up $169,100 (+14756%) from 2016
Net Assets
-$209,499
No earlier filing loaded for comparison.
Liabilities
Up$379,745
Up $379,745 from 2016
Revenue
Up$1,023,119
Up $863,869 (+542%) from 2016
Expenses
Up$1,021,685
Up $861,778 (+539%) from 2016
Net Income
Up$1,434
Up $2,091 (+318%) from 2016
The specific purpose for which the corporation is organized is to engage in projects and research which contribute to the advancement, healing, and flourishing of marginalized populations.
To provide spiritual and material sustenance and balance, to end hunger and increase desire by distributing food and clothing and furthering the practice of orgasmic meditation, including advancing its practice through scientific research, outreach, education, and grass roots advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,146 | $170,246 | ▲ $169,100 |
| Loans From Officers Directors | - | $200 | - |
| Total Assets | $1,146 | $170,246 | ▲ $169,100 |
| Liabilities | |||
| Other Liabilities | $0 | $236,263 | ▲ $236,263 |
| Accounts Payable and Accrued Expenses | - | $143,282 | - |
| Total Liabilities | $0 | $379,745 | ▲ $379,745 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,146 | $-209,499 | ▼ $210,645 |
| Total Net Assets Fund Balance | $1,146 | $-209,499 | ▼ $210,645 |
| Total Liabilities and Net Assets / Fund Balance | $1,146 | $170,246 | ▲ $169,100 |
| Name | Title |
|---|---|
| Joanna Van Vleck | President & CEO (until 7/13/17) |
| Yia Vang | President (as of 7/14/17) |
| Justine Dawson | Board Member (as of 7/14/17) |
| Victoria Parmenter | Board Member (as of 7/14/17) |
| Kris Kelkar | Secretary (until 7/13/17) |
| Line Item | Amount |
|---|---|
| Other Expenses | $928,069 |
| Grants and Similar Amounts Paid | $93,616 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $86,413 | - | - | $86,413 |
| Grants to Domestic Individuals | $7,203 | - | - | $7,203 |
| Travel | $4,311 | - | - | $4,311 |
| Occupancy | $2,000 | - | - | $2,000 |
| Other Expenses | $46 | $921,465 | - | $46 |
| Total Functional Expenses | $100,220 | $921,465 | $0 | $1,021,685 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Liberos LLC | Los Angeles, CA | - | To Support Research | $63,629 |
| University of Pittsburgh | Pittsburgh, PA | 501(c)(3) | To Support Research | $22,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Substantial Contributor | Onetaste Inc Paid to Om Free for Use of Retreat Center as a Participant. | No | $451,940 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $200 | - |
| Liability | Amount |
|---|---|
| Loan From Land LLC | $236,263 |
“On july 15, 2017, 100% interest in the land operations llc, ca sos number 201704010198, was donated to om free inc, with a value of 0. The land operations llc runs a retreat center and all revenue and expense from this venture are reported on form 990 and form 990-t.”
“A draft is provided to trustees/directors for review.”
“The organization's form 990 may also be inspected on www.guidestar.org”
“Governing docs, policies, and financial statements are not available to the public.”
“On july 15, 2017, 100% interest in the land operations llc, ca sos number 201704010198, was donated to om free inc, with a value of 0. The land operations llc runs a retreat center and all revenue and expense from this venture are reported on form 990 and form 990-t.”
“Negative equity acquired with land operations llc -212,079.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143282 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPIRITUAL AND MATERIAL SUSTENANCE AND BALANCE, TO END HUNGER AND INCREASE DESIRE BY DISTRIBUTING FOOD AND CLOTHING AND FURTHERING THE PRACTICE OF ORGASMIC MEDITATION, INCLUDING ADVANCING ITS PRACTICE THROUGH SCIENTIFIC RESEARCH, OUTREACH, EDUCATION, AND GRASS ROOTS ADVOCACY. |
| IRS990/AllOtherContributionsAmt | 0 | 101966 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANA OKMYANSKAYA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6505339679 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18501 VAN ZANDT RESORT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95466 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 93616 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 928069 |
| IRS990/CYOtherRevenueAmt | 0 | 921153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1021685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1023119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO SUPPORT SCIENTIFIC RESEARCH RELATED TO WOMEN'S DESIRE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 93017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTINE DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA PARMENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRIS KELKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNA VAN VLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YIA VANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER (AS OF 7/14/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER (AS OF 7/14/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY (UNTIL 7/13/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & CEO (UNTIL 7/13/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT (AS OF 7/14/17) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 86413 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7203 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7203 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 86413 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 86413 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1023119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 200 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SPIRITUAL AND MATERIAL SUSTENANCE AND BALANCE, TO END HUNGER AND INCREASE DESIRE BY DISTRIBUTING FOOD AND CLOTHING AND FURTHERING THE PRACTICE OF ORGASMIC MEDITATION, INCLUDING ADVANCING ITS PRACTICE THROUGH SCIENTIFIC RESEARCH, OUTREACH, EDUCATION, AND GRASS ROOTS ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -209499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2417 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -212079 |
| IRS990/OtherExpensesGrp/Desc | 0 | 990-T EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 921465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 921465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 236263 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 921153 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 921153 |
| IRS990/OtherRevenueTotalAmt | 0 | 921153 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | YIA VANG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISTRIBUTED FOOD AND CLOTHING TO LESS FORTUNATE CITIZENS OF SAN FRANCISCO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7203 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7203 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 159250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 149296 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10611 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 159907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 159250 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1434 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 642991 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 424499 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 218492 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 642991 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 646408 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3417 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3417 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 236263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM LAND LLC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 236263 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD DISTRIBUTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 7203 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD DISTRIBUTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 22784 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 63629 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF PITTSBURGH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LIBEROS LLC |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4200 FIFTH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7803 HOLLYWOOD BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90028 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 90028 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | ONETASTE INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SUBSTANTIAL CONTRIBUTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 451940 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ONETASTE INC PAID TO OM FREE FOR USE OF RETREAT CENTER AS A PARTICIPANT. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOANNA VAN VLECK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 200 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ON JULY 15, 2017, 100% INTEREST IN THE LAND OPERATIONS LLC, CA SOS NUMBER 201704010198, WAS DONATED TO OM FREE INC, WITH A VALUE OF 0. THE LAND OPERATIONS LLC RUNS A RETREAT CENTER AND ALL REVENUE AND EXPENSE FROM THIS VENTURE ARE REPORTED ON FORM 990 AND FORM 990-T. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON JULY 15, 2017, 100% INTEREST IN THE LAND OPERATIONS LLC, CA SOS NUMBER 201704010198, WAS DONATED TO OM FREE INC, WITH A VALUE OF 0. THE LAND OPERATIONS LLC RUNS A RETREAT CENTER AND ALL REVENUE AND EXPENSE FROM THIS VENTURE ARE REPORTED ON FORM 990 AND FORM 990-T. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT IS PROVIDED TO TRUSTEES/DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FORM 990 MAY ALSO BE INSPECTED ON WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NEGATIVE EQUITY ACQUIRED WITH LAND OPERATIONS LLC -212,079. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | PHILO |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 95466 |
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| IRS990/TotalAssetsEOYAmt | 0 | 170246 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 101966 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 921465 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 100220 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1021685 |
| IRS990/TotalGrossUBIAmt | 0 | 921153 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 379745 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 379745 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1146 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -209499 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 100220 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 921153 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1146 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170246 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4311 |
| IRS990/TravelGrp/TotalAmt | 0 | 4311 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1146 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -209499 |
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| IRS990/USAddress/CityNm | 0 | PHILO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95466 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | ONETASTEFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| IRS990/WrittenPolicyOrProcedureInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OMFR |
| ReturnHeader/Filer/EIN | 0 | 912158747 |
| ReturnHeader/Filer/PhoneNum | 0 | 8009940041 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18501 VAN ZANDT RESORT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHILO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95466 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EE68B8979CA1B9DFEE302F43C230FEC4FBD101AF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:13:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952302617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINGERLEWAK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10960 WILSHIRE BLVD STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 900243783 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3104773924 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NAZANIN BENYAMINI |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T19:08:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.