Omni Arts In Education Inc in Southfield, Michigan (MI)

Omni Arts In Education Inc
Employer Identification Number (EIN)	381791561
Name of Organization	Omni Arts In Education Inc
Address	20411 W 12 Mile Rd Ste 104, Southfield, MI 48076
Activities	Other school related activities
Subsection	Charitable Organization
Ruling Date	03/1966
Deductibility	Contributions are deductible
Foundation	School
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2009
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$128,025
Amount of Income	$144,612
Form 990 Revenue Amount	$144,612
National Taxonomy of Exempt Entities (NTEE)	Arts, Culture and Humanities: Arts Education

Non-representatives - add comments:

Amount of income in 2009: $144,612

This organization:	$144,612
Other organizations performing similar types of work:	$206,067

Assets in 2009: $128,025

Omni Arts In Education Inc:	$128,025
Other organizations performing similar types of work:	$109,929

Expenses in 2007: $195,885

This organization:	$195,885
Other organizations performing similar types of work:	$240,853

Income to expenses ratio in 2007: 0.9

Omni Arts In Education Inc:	0.9
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2007: 84.6%

Omni Arts In Education Inc:	84.6%
Other organizations performing similar types of work:	82.4%

Number of employees in 2007: 2

Omni Arts In Education Inc:	2
Other organizations performing similar types of work:	10

Employees paid over $50,000 in 2007: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	10.3%

Grants share in income in 2007: 4.0%

This organization:	4.0%
Other organizations performing similar types of work:	45.8%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$308,024	$254,779	$182,035	$228,471	$196,376	$186,775	$225,379	$174,791
Contributions, gifts, grants, and similar amounts received	$295,523	$247,100	$177,340	$224,968	$191,731	$185,266	$3,115	$7,066
Contributions to donor advised funds							$0	$0
Direct public support	$1,402	$120	$21	$35	$35	$1,000	$3,115	$7,066
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$294,121	$246,980	$177,319	$224,933	$191,696	$184,266	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0	$1,640	$3,270	$218,780	$164,423
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$3,484	$1,630	$1,534	$1,198	$1,179	$712
Dividends and interest from securities	$12,501	$7,679	$1,211	$1,178	$1,263	$1,236	$1,408	$1,965
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$644	$133	$-4,272	$889	$540
Gross revenue	$0	$0	$0	$665	$133	$50	$889	$540
Less: direct expenses other than fundraising expenses	$0	$0	$0	$21	$0	$4,322	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$51	$75	$77	$8	$85
Gross sales of inventory, less returns and allowances	$0	$0	$0	$2,328	$1,140	$100	$69	$85
Less: cost of goods sold	$0	$0	$0	$2,277	$1,065	$23	$61	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Total expenses	$296,826	$296,948	$255,252	$255,810	$228,616	$229,272	$262,296	$195,885
Program services	$279,019	$279,705	$241,477	$230,211	$206,827	$200,735	$219,462	$165,764
Management and general	$17,807	$17,243	$13,775	$22,056	$18,215	$21,749	$38,815	$28,375
Fundraising	$0	$0	$0	$3,543	$3,574	$6,788	$4,019	$1,746
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$351,744	$309,575	$250,934	$224,742	$193,563	$150,919	$138,232	$113,798
Excess or (deficit) for the year	$11,198	$-42,169	$-73,217	$-27,339	$-32,240	$-42,497	$-36,917	$-21,094
Net assets or fund balances at beginning of year	$340,546	$351,744	$309,575	$250,934	$224,742	$193,563	$150,919	$138,232
Other changes in net assets or fund balances	$0	$0	$14,576	$1,147	$1,061	$-147	$24,230	$-3,340

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$195,885	$165,764	$28,375	$1,746
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$43,060	$33,587	$8,612	$861
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$11,450	$8,931	$2,290	$229
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$11,986	$9,348	$2,398	$240
Payroll taxes	$4,194	$3,271	$839	$84
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$0	$0	$0	$0
Telephone	$688	$536	$138	$14
Postage and shipping	$305	$238	$61	$6
Occupancy	$8,160	$6,365	$1,632	$163
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$494	$385	$99	$10
Travel	$1,479	$1,153	$296	$30
Conferences, conventions, and meetings	$33	$0	$33	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$31	$23	$8	$0
Other expenses not covered above	$114,005	$101,927	$11,969	$109

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$354,738	$312,603	$254,190	$228,020	$196,634	$153,679	$170,377	$122,740
Cash - non-interest-bearing	$30,438	$26,543	$25,762	$14,113	$15,370	$9,044	$9,691	$4,080
Savings and temporary cash investments	$321,921	$283,780	$213,450	$201,688	$170,521	$138,362	$132,730	$109,640
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$18,142	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$431	$431	$13,801	$11,524	$10,459	$6,115	$6,053	$6,053
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0	$0	$3,724	$2,960
Investments - publicly-traded securities							$0	$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$1,948	$1,849	$1,177	$695	$284	$158	$37	$7
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0	$0	$0
Total liabilities	$2,994	$3,028	$3,256	$3,278	$3,071	$2,760	$32,145	$8,942
Accounts payable and accrued expenses	$2,994	$3,028	$3,256	$0	$0	$0	$21,371	$7,822
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$8,030	$1,120
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$0	$0	$0	$3,278	$3,071	$2,760	$2,744	$0
Total liabilities and net assets/fund balances	$354,738	$312,603	$254,190	$228,020	$196,634	$153,679	$170,377	$122,740
Total net assets or fund balances	$351,744	$309,575	$250,934	$224,742	$193,563	$150,919	$138,232	$113,798

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$254,779	$0	$0	$0	$0	$225,379	$0
Total revenue, gains, and other support per audited financial statements	$0	$254,779	$0	$0	$0	$0	$244,517	$0
Other expenses	$0	$0	$0	$0	$0	$0	$19,605	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$1,794	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$17,811	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$467	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$467	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$296,948	$0	$0	$0	$0	$262,296	$0
Total expenses and losses per audited financial statements	$0	$296,948	$0	$0	$0	$0	$261,829	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$467	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$467	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$43,060	$10,817	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	2

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$3,302	$164,423
Program service revenue
Program service revenue 1	000000	$0	00	$0	$164,423
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$712	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$1,965	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$540	$0
Gross profit or (loss) from sales of inventory	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$85	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$304,640	$308,024	$254,779	$182,035	$230,769	$197,441	$191,120	$215,267
Gifts, grants, and contributions received	$293,044	$295,523	$247,100	$177,340	$224,968	$191,731	$185,266	$199,268
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$2,993	$2,913	$3,420	$13,412
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$11,596	$12,501	$7,679	$4,695	$2,808	$2,797	$2,434	$2,587
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Interlochen Center For The Arts	PO BOX 199, Interlochen, MI 49643-0199	MI	1963-12	$70,605,758
2	Omni Arts In Education Inc	20411 W 12 Mile Rd Ste 104, Southfield, MI 48076	MI	1966-03	$144,612
3	Blue Lake Fine Arts Camp	300 E Crystal Lake Rd, Twin Lake, MI 49457-9499	MI	1967-10	$10,908,769
4	Studio Art Centers International Inc	50 Broad Street, New York, NY 10004-2307	NY	1977-11	$5,123,289
5	Skowhegan School Of Painting And Sculpture Inc	136 West 22nd Street, New York, NY 10011-2424	NY	1947-07	$3,483,494
6	Young Audience Inc, New Orleans Chapter	615 Baronne St Ste 201, New Orleans, LA 70113-1060	LA	1963-12	$3,213,327
7	Young Audiences Of New Jersey	200 Forrestal Road, Princeton, NJ 08540-6605	NJ	1975-01	$3,128,519
8	Urban Gateways	205 W Randolph St Ste 1700, Chicago, IL 60606-1814	IL	1964-01	$2,651,797
9	Young Audiences Of Maryland Inc	2600 N Howard Street No 1300, Baltimore, MD 21218-4507	MD	1959-06	$2,560,413
10	Young Audiences-New York Inc	One East 53rd St 9th Fl, New York, NY 10022-4200	NY	1970-05	$2,463,136
11	Vsa Arts Of New Mexico Inc	4904 4th St Nw, Albuquerque, NM 87107-3906	NM	1987-01	$1,885,979
12	Young Audiences Of Oregon Inc	1220 Sw Morrison St Ste 1000, Portland, OR 97205-2229	OR	1964-06	$1,698,817
13	The Metropolitan Center For The Visual Arts Inc	155 Gibbs St Ste 300, Rockville, MD 20850-0352	MD	1990-04	$1,561,169
14	Michigan Youth Arts Association	22757 Woodward Ave Ste 230, Ferndale, MI 48220-1765	MI	1986-03	$736,543
15	Vsa Michigan	111 East Kirby Street Suite A, Detroit, MI 48202-4003	MI	1987-02	$197,254
16	Gen 1 Inc, Gen 1	PO BOX 1663, Holland, MI 49422-1663	MI	2006-10	$63,682
17	Young Audiences Of Michigan	3463 Dorothea Ct, Troy, MI 48084-2639	MI	1977-11	$41,900
18	The Arts Place	8904 Woodward Avenue, Detroit, MI 48202	MI	1996-01	$6,731
19	Clearspace Theatre	1027 S Forest Ave, Ann Arbor, MI 48104-3564	MI	1991-02	$0
20	Corporation For Artistic Developement, Cad	8604 Whitehorn Street, Romulus, MI 48174	MI	1982-10	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	2
Arkansas	1
Arizona	4
California	33
Colorado	5
Connecticut	6
District of Columbia	7
Delaware	2
Florida	15
Georgia	6
Hawaii	2
Iowa	2
Idaho	3
Illinois	14
Indiana	3
Kansas	1
Kentucky	2
Louisiana	2
Massachusetts	15
Maryland	6
Maine	3
Michigan	10
Minnesota	6

Missouri	5
Mississippi	1
Montana	1
North Carolina	8
North Dakota	3
New Hampshire	6
New Jersey	13
New Mexico	4
Nevada	1
New York	48
Ohio	10
Oklahoma	1
Oregon	6
Pennsylvania	9
Rhode Island	3
South Carolina	2
Tennessee	2
Texas	10
Utah	1
Virginia	7
Vermont	3
Washington	8
Wisconsin	6
West Virginia	1

Total

310

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