OMEGA INSTITUTE FOR HOLISTIC STUDIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: OMEGA INSTITUTE FOR HOLISTIC STUDIES INC (EIN 23-7233306)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-24
IRS object ID: 201232989349300308
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-24T08:07:01-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEDORE & COMPANY CPA'S PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2678 SOUTH ROAD SUITE 101	AddressLine1
City	POUGHKEEPSIE	City
State	NY	State
ZIP Code	126015254	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237233306	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OMEGA INSTITUTE FOR HOLISTIC	BusinessNameLine1
Business Name Line2	STUDIES INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	OMEG	NameControl
Phone	8452664444	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 LAKE DRIVE	AddressLine1
City	RHINEBECK	City
State	NY	State
ZIP Code	12572	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOEL LEVITAN	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	8452664444	Phone
Date Signed	2012-10-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA M HANNIGAN CPA	Name
Phone	8454855510	Phone
Date Prepared	2012-10-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT C BACKUS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	150 LAKE DRIVE	AddressLine1
City	RHINEBECK	City
State	NY	State
ZIP Code	12572	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	23691413	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EOMEGA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THROUGH INNOVATIVE EDUCATIONAL EXPERIENCES THAT AWAKEN THE BEST IN THE HUMAN SPIRIT, OMEGA PROVIDES HOPE AND HEALING FOR INDIVIDUALS AND SOCIETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	394	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	2998	TotalGrossUBI
Net Unrelated Business Txbl Income	-538	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2156543	ContributionsGrantsPriorYear
Contributions Grants Current Year	2543376	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	17508734	ProgramServiceRevenuePriorYear
Program Service Revenue CY	19207242	ProgramServiceRevenueCY
Investment Income Prior Year	41710	InvestmentIncomePriorYear
Investment Income Current Year	23967	InvestmentIncomeCurrentYear
Other Revenue Prior Year	38045	OtherRevenuePriorYear
Other Revenue Current Year	83041	OtherRevenueCurrentYear
Total Revenue Prior Year	19745032	TotalRevenuePriorYear
Total Revenue Current Year	21857626	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5377711	SalariesEtcPriorYear
Salaries Etc Current Year	5967270	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	566776	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12434370	OtherExpensePriorYear
Other Expenses Current Year	14375450	OtherExpensesCurrentYear
Total Expenses Prior Year	17812081	TotalExpensesPriorYear
Total Expenses Current Year	20342720	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1932951	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1514906	RevenuesLessExpensesCY
Total Assets BOY	20958406	TotalAssetsBOY
Total Assets EOY	18078537	TotalAssetsEOY
Total Liabilities BOY	4483339	TotalLiabilitiesBOY
Total Liabilities EOY	4059887	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16475067	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14018650	NetAssetsOrFundBalancesEOY
Mission Description	THROUGH INNOVATIVE EDUCATIONAL EXPERIENCES THAT AWAKEN THE BEST IN THE HUMAN SPIRIT, OMEGA PROVIDES HOPE AND HEALING FOR INDIVIDUALS AND SOCIETY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	17558860	Expense
Revenue	19207242	Revenue
Description	PROVIDING INNOVATIVE EDUCATIONAL EXPERIENCES TO INDIVIDUALS IN ORDER TO FOSTER HOPE AND HEALING.	Description
Total Program Service Expense	17558860	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	342	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	394	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOEL LEVITAN	NamePerson
Telephone Number	8452664444	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	150 LAKE DRIVE	AddressLine1
City	RHINEBECK	City
State	NY	State
ZIP Code	12572	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
GARY KRAUTHAMER
CHAIR. OF TH	5.00	X	X	0	0	0
DAVID ORLINSKY
TREASURER	5.00	X	X	0	0	0
RENEE MARTIN-NAGLE
SECRETARY	5.00	X	X	0	0	0
PATTY GOODWIN
BOARD MEMBER	5.00	X		0	0	0
SHERYL LAMB
BOARD MEMBER	5.00	X		0	0	0
NIGOL KOULAJIAN
BOARD MEMBER	5.00	X		0	0	0
ROBERT C BACKUS
CEO	40.00		X	210000	0	5622
CARLA GOLDSTEIN
CHIEF EXT. A	40.00		X	157805	0	14726
JOEL LEVITAN
CFO	40.00		X	135000	0	11086
LOIS GUARINO
COO	40.00		X	135000	0	14726
MICHAEL CRAFT
BUSINESS STR	40.00			106000	0	5622	X
BRETT COBB
DEVELOPMENT	40.00			105000	0	5622	X
STEPHAN RECHTSCHAFFEN
SENIOR ADVIS	20.00			162416	0	0		X
ELIZABETH LESSER
SENIOR ADVIS	20.00			118770	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1129991	TotalReportableCompFromOrg
Total Other Compensation	57404	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DAVID SEMBER CONSTRUCTION
28 PARISH LANE	LAKE KATRINE	NY	12449	CONSTRUCTION	277299
STEPHAN RECHTSCHAFFEN
101 SPENCER ROAD	GLENFORD	NY	12433	SENIOR ADVISOR	162416
ELIZABETH LESSER
2399 GLASCO TURNPIKE	WOODSTOCK	NY	12498	SENIOR ADVISOR	118770
ERROL TISCH CONSTRUCTION
121 BOSTOCK ROAD	SHOKAN	NY	12481	CONSTRUCTION	111894
JON KABAT-ZINN
58 OAK STREET	LEXINGTON	MA	02421	FACULTY	110730

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	90915	FundraisingEvents
All Other Contributions	2452461	AllOtherContributions
Noncash Contributions	54686	NoncashContributions
Total Contributions	2543376	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATIONAL PROGRAM SERVICES	Description
Business Code	611600	BusinessCode
Total Revenue Column	19207242	TotalRevenueColumn
Related Or Exempt Function Income	19207242	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	19207242	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30511	TotalRevenueColumn
Related Or Exempt Function Income	30511	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1827243	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1833787	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-6544	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6544	TotalRevenueColumn
Related Or Exempt Function Income	-6544	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MISCELLANEOUS	611710	71231	71231
MAILING LIST INCOME	611710	8812	8812
MAILING LIST INCOME	611710	2998		2998

Field	Value	IRS element (for citing)
Total Other Revenue	83041	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21857626	TotalRevenueColumn
Related Or Exempt Function Income	19311252	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2998	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	683965	Total
Management And General	683965	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4473470	Total
Program Services	4075441	ProgramServices
Management And General	51500	ManagementAndGeneral
Fundraising	346529	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	326977	Total
Program Services	258379	ProgramServices
Management And General	46628	ManagementAndGeneral
Fundraising	21970	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	482858	Total
Program Services	381558	ProgramServices
Management And General	68857	ManagementAndGeneral
Fundraising	32443	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	413264	Total
Management And General	413264	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5406	Total
Management And General	5406	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15800	Total
Management And General	15800	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4904862	Total
Program Services	4904862	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1569884	Total
Program Services	1569884	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	236267	Total
Management And General	236267	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	122484	Total
Management And General	122484	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	829085	Total
Program Services	829085	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	80021	Total
Management And General	80021	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	637322	Total
Program Services	637322	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	251065	Total
Program Services	24049	ProgramServices
Management And General	227016	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
GUEST RELATED EXPENSES	1279950	1279950
GUEST FOOD AND HOUSING	1272204	1272204
PROGRAM PRODUCTION EXP.	811305	811305
BOOKSTORE MATERIALS	786343	786343

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1160188	Total
Program Services	728478	ProgramServices
Management And General	265876	ManagementAndGeneral
Fundraising	165834	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20342720	Total
Program Services	17558860	ProgramServices
Management And General	2217084	ManagementAndGeneral
Fundraising	566776	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1773444	BOY
EOY	1694359	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	56025	BOY
EOY	138116	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1663	BOY
EOY	4717	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1098	BOY
EOY	3915	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	235836	BOY
EOY	244145	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	916283	BOY
EOY	814708	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22805845	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7634564	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17966761	BOY
EOY	15171281	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7296	BOY
EOY	7296	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20958406	BOY
EOY	18078537	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	101762	BOY
EOY	246286	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2909838	BOY
EOY	2369980	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1468779	BOY
EOY	1438264	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2960	BOY
EOY	5357	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4483339	BOY
EOY	4059887	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15588832	BOY
EOY	13111864	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	886235	BOY
EOY	906786	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16475067	BOY
EOY	14018650	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20958406	BOY
EOY	18078537	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1514906	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3971323	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	868949	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1249408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	744866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2156543	CurrentTaxYearMinus1Year
Current Tax Year	2543376	CurrentTaxYear
Total	7563142	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15377166	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16254681	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16805730	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17508732	CurrentTaxYearMinus1Year
Current Tax Year	19207062	CurrentTaxYear
Total	85153371	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16246115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17504089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17550596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19665275	CurrentTaxYearMinus1Year
Current Tax Year	21750438	CurrentTaxYear
Total	92716513	Total

Field	Value	IRS element (for citing)
Public Support Total509	92716513	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97426	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10713	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16210	CurrentTaxYearMinus1Year
Current Tax Year	30511	CurrentTaxYear
Total	191233	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3445	CurrentTaxYearMinus1Year
Current Tax Year	2998	CurrentTaxYear
Total	31387	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103229	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19655	CurrentTaxYearMinus1Year
Current Tax Year	33509	CurrentTaxYear
Total	222620	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	130809	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34600	CurrentTaxYearMinus1Year
Current Tax Year	80043	CurrentTaxYear
Total	322903	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16396392	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17582170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17699954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19719530	CurrentTaxYearMinus1Year
Current Tax Year	21863990	CurrentTaxYear
Total	93262036	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99420	PublicSupportPercentage509
Prior Year Support Percentage	0.98970	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1145328	InvestmentCostOrOtherBasis
Book Value	1145328	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	16845620	InvestmentCostOrOtherBasis
Book Value	16845620	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4814897	InvestmentCostOrOtherBasis
Book Value	4814897	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	7634564	Depreciation
Book Value	-7634564	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15171281	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TAXES PAYABLE	Description
Amount	$5,357	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5357	TotalOfAmounts
Total Revenue	21857626	TotalRevenue
Total Expenses	20342720	TotalExpenses
Excess Or Deficit For Year	1514906	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1514906	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	21857626	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	21857626	RevenueSubtotal
Total Revenue Per Form990	21857626	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	20342720	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	20342720	ExpensesSubtotal
Total Expenses Per Form990	20342720	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	MANAGEMENT'S POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE.	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA	Region
Type Of Activities Conducted	PROGRAM SERVICE	TypeOfActivitiesConducted
Specific Services Provided	EDUCATION	SpecificServicesProvided
Total Expenditures	547612	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	547612	SubtotalAmountSpent
Total Amount Spent	547612	TotalAmountSpent

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Explanation	CENTRAL AMERICA 547,612 0	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BENEFIT	NameOfEvent1
Gross Receipts Event1	90915	GrossReceiptsEvent1
Gross Revenue Event1	90915	GrossRevenueEvent1
Rent Facility Costs Event1	29626	RentFacilityCostsEvent1
Food And Beverage Event1	7517	FoodAndBeverageEvent1
Entertainment Event1	1000	EntertainmentEvent1
Gross Receipts Total	90915	GrossReceiptsTotal
Gross Revenue Total Events	90915	GrossRevenueTotalEvents
Rent Facility Costs Total Events	29626	RentFacilityCostsTotalEvents
Food And Beverage Total Events	7517	FoodAndBeverageTotalEvents
Entertainment Total Events	1000	EntertainmentTotalEvents
Direct Expense Summary Events	38143	DirectExpenseSummaryEvents
Net Income Summary	52772	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
ROBERT C BACKUS
180000	30000	5622	215622	20000
CARLA GOLDSTEIN
147805	10000	14726	172531
STEPHAN RECHTSCHAFFEN
162416			162416
ELIZABETH LESSER
118770			118770

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
STEPHAN RECHTSCHAFFEN
SENIOR ADVISOR	162416	CONSULTING SERVICES	false
ELIZABETH LESSER
SENIOR ADVISOR	118770	CONSULTING SERVICES	false
BLUE BEACH TRAVEL LLC
OFFICER	547612	FACILITY RENTAL	false
BRENDAN BACKUS
FAMILY MEMBER	20440	MAINTENANCE CREW	false
DANIEL RECHTSCHAFFEN
FAMILY MEMBER	16949	FACULTY	false

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	EQUIPMENT	Description
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	54686	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION ASKS EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR TOP MANAGEMENT IS DETERMINED USING SALARY SURVEY DATA
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SALARY IS DETERMINED USING SALARY SURVEY DATA
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE ON OMEGA'S WEBSITE, THE GUIDESTAR WEBSITE AND UPON REQUEST.