BETA

ONE GENERATION AWAY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ONE GENERATION AWAY (EIN 27-2944121)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349317889
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T18:50:21-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 NORTH GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272944121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE GENERATION AWAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONEGBusinessNameControlTxt
Phone7037597500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11629 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY DONNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7037597500PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMOTHYPersonFirstNm
Person LastDONNERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT WILLIAMSPreparerPersonNm
PTINP01345960PTIN
Phone5712279500PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY DONNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19305 MONALAINE COURTAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22066ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,020,678GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONEGEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO EDUCATE AMERICANS ABOUT AMERICA'S FOUNDING PRINCIPLES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$5,232TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$688NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,730,000PYContributionsGrantsAmt
CY Contributions Grants$2,015,446CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$5,232CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,730,000PYTotalRevenueAmt
CY Total Revenue$2,020,678CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,702,791PYOtherExpensesAmt
CY Other Expenses$1,716,752CYOtherExpensesAmt
PY Total Expenses$1,702,791PYTotalExpensesAmt
CY Total Expenses$1,716,752CYTotalExpensesAmt
PY Revenues Less Expenses$27,209PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$303,926CYRevenuesLessExpensesAmt
Total Assets BOY$205,557TotalAssetsBOYAmt
Total Assets EOY$509,483TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$205,557NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$509,483NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionONE GENERATION AWAY IS COMMITTED TO RESTORING, STRENGTHENING AND PRESERVING THE VISION OF A FREE AMERICA BY APPLYING OUR FOUNDING PRINCIPLES TO THE ISSUES OF TODAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,192,776ExpenseAmt
Revenue$5,232RevenueAmt
DescONE GENERATION AWAY ("ONEGEN") HAS CREATED AND MAINTAINS THREE DYNAMIC WEBSITES (WWW.ONEGEN.ORG LNGENZ.COM & LIBERTYNATION.COM) THAT EDUCATE THE PUBLIC ABOUT IMPORTANT YET OFTEN COMPLEX OR CONFUSING PUBLIC POLICY ISSUES IN AN OBJECTIVE, UNBIASED MANNER, APPLYING THE CONSTITUTION AND THE WISDOM OF U.S. FOUNDERS AND OTHER GREAT PEOPLE OF AMERICAN HISTORY TO TODAY'S CHALLENGES AND DEMONSTRATING THE CONSEQUENCES OF OUR ACTIONS FOR FUTURE GENERATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$238,555ExpenseAmt
DescLNGENZ.COM IS DESIGNED TO PROMOTE GREATER UNDERSTANDING OF AMERICA'S FOUNDING PRINCIPLES AMONG YOUNG AMERICANS THROUGH ITS WEBSITE HIGHLIGHTING CURRENT AND ENDURING ISSUES, AND BY DEVELOPING AND DISTRIBUTING EDUCATIONAL INFORMATION, MATERIALS AND CURRICULA VIA THE INTERNET FOR STUDENTS FROM THE ELEMENTARY TO HIGH SCHOOL LEVEL. ONEGEN PUBLISHED ROOTS OF LIBERTY: UNLOCKING THE FEDERALIST PAPERS, A SERIES OF ESSAYS AND ACCOMPANYING TEACHER GUIDE WRITTEN BY SCHOLARS UNIFYING KEY TOPICS AND THEMES THROUGHOUT THE FEDERALIST PAPERS. TOPICS COVERED IN ROOTS OF LIBERTY INCLUDE: THE CONSTITUTION AS A DEFENSE AGAINST FOREIGN AGGRESSION, THE DOCTRINES OF ENUMERATED POWERS, SEPARATION OF POWERS, FEDERALISM, THE INDEPENDENT JUDICIARY, HOW THE CONSTITUTION ENABLES PUBLIC OFFICIALS TO MAKE GOOD DECISIONS, POLITICAL FREEDOM, ECONOMIC FREEDOM AND RELIGIOUS FREEDOM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$159,037ExpenseAmt
DescLIBERTYNATION.COM A MULTIMEDIA WEBSITE FEATURING ARTICLES, VIDEOS AND AUDIO APPLYING AMERICA'S FOUNDING PRINCIPLES TO THE ISSUES OF TODAY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,590,368TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIMOTHY DONNERPersonNm
Phone7037597500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19305 MONALAINE COURTAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22066ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIMOTHY DONNER
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
ABBY MOFFAT
CHAIR2.00Yes (X)Yes (X)$0$0$0
LYNN TAYLOR
SECRETARY & TREASURER2.00Yes (X)Yes (X)$0$0$0
L BRENT BOZELL II
DIRECTOR2.00Yes (X)$0$0$0
EDWIN E MEESE III
DIRECTOR2.00Yes (X)$0$0$0
CAL THOMAS
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
HORIZONS TELEVISION INC
9305 MONALANINE CTGREAT FALLSVA22066VIDEO PRODUCTION$860,000
KMOODY & ASSOCIATES
1232 ELDERFLOWER DRNICEVILLEFL32578DIGITAL MARKETING$200,850
JUBILEE OMNIMEDIA LLC
1309 COFFEEN AVENUE SUITE 1200SHERIDANWY82801AUTHOR/ANALYST/PODCASTER$136,200
FRANK D'AURIO
PO BOX 477SMITHTOWNNY11787VIDEO PRODUCTION$110,809
ACTA DIURNA MEDIA
AUTHOR/RADIO HOST/EDITOR$108,25022 ASTLEY STREETHULLEAST YORKSHIREUK
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,015,446AllOtherContributionsAmt
Total Contributions$2,015,446TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADVERTISING INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,232TotalRevenueColumnAmt
Unrelated Business Revenue$5,232UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,232TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,020,678TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,232UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,258TotalAmt
Management And General$13,258ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,331TotalAmt
Management And General$4,331ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,590,368TotalAmt
Program Services$1,590,368ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,448TotalAmt
Management And General$54,448ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,778TotalAmt
Management And General$33,778ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,569TotalAmt
Management And General$20,569ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,716,752TotalAmt
Program Services$1,590,368ProgramServicesAmt
Management And General$126,384ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,196BOYAmt
EOY$9,581EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,180BOYAmt
EOY$95,590EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$164,181BOYAmt
EOY$404,312EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$205,557BOYAmt
EOY$509,483EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,557BOYAmt
EOY$509,483EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,557BOYAmt
EOY$509,483EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,557BOYAmt
EOY$509,483EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$303,926ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,552,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,719,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,730,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,015,446CurrentTaxYearAmt
Total$7,617,041TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,552,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,719,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,730,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,015,446CurrentTaxYearAmt
Total$7,617,041TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,617,041PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,688CurrentTaxYearAmt
Total$1,688TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,332CurrentTaxYearMinus3YearsAmt
Total$14,332TotalAmt
FieldValueIRS element (for citing)
Total Support$7,633,061TotalSupportAmt
Public Support CY1700.99790PublicSupportCY170Pct
Public Support PY1700.99780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORIZONS TELEVISION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionENTITY OWNED BY A DIRECTOR OF ONEGENRelationshipDescriptionTxt
Transaction$860,000TransactionAmt
TransactionCONTRACT FOR VIDEO PRODUCTION SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATIMMOTHY E. DONNER IS THE SOLE MEMBER OF ONE GENERATION AWAY.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT OF ONEGEN WORKED WITH COUNSEL AND ACCOUNTANTS TO PREPARE THIS FORM 990 AND THE DIRECTORS OF ONEGEN HAVE HAD AN OPPORTUNITY TO REVIEW IT.
FORM 990, PART VI, SECTION B, LINE 12CAS DESCRIBED IN SCHEDULE L, ONEGEN CONTRACTS FOR SERVICES WITH A RELATED PARTY. ONEGEN CONSISTENTLY MONITORS THAT SERVICE CONTRACT TO ENSURE IT IS NOT BEING CHARGED MORE THAN THE RELATED PARTY CHARGES UNRELATED CLIENTS FOR COMPARABLE WORK. IN ADDITION, ONEGEN'S BYLAWS INCLUDE A CONFLICT OF INTEREST POLICY. THE POLICY COVERS "INTERESTED PERSONS" WITHIN THE MEANING OF TREAS. REG. 553.4958-3. AN INTERESTED PERSON HAS AN AFFIRMATIVE DUTY TO DISCLOSE HIS OR HER FINANCIAL INTEREST IN ANY PROPOSED TRANSACTION OR ARRANGEMENT. SUCH INTERESTED PERSON IS NOT ALLOWED TO ATTEND OR PARTICIPATE IN THE BOARD'S DISCUSSION OF AND VOTE ON THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GPOLICY CONSULTANT: PROGRAM SERVICE EXPENSES 462,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462,219. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 927,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 927,299. PROJECTS/PROGRAMS: PROGRAM SERVICE EXPENSES 200,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,850.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HORIZON TELEVISIONS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19305 MONALAINE CTAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22066ZIPCd
FieldValueIRS element (for citing)
EIN541436592EIN
Primary ActivitiesVIDEO PRODUCTIONPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HORIZON TELEVISIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$860,000InvolvedAmt
Method Of Amount DeterminationCONTRACT VALUEMethodOfAmountDeterminationTxt

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