BETA

ONE GENERATION AWAY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ONE GENERATION AWAY (EIN 27-2944121)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349315092
Schema version
2017v2.3
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)
Return2018-11-15T16:35:57-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonIVY BECKHAMPreparerPersonNm
PTINP01316131PTIN
Phone5712279500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm10:17:39IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3F26782FE4A8D097B8E6D44DA42E2066FBD559CCAtSubmissionCreationDeviceId
At Submission Filing Device Id117C9FDD72C608EEAC637569487DFDD6D3A36660AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY DONNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11629 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$958,044GrossReceiptsAmt
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 Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$866,200PYContributionsGrantsAmt
CY Contributions Grants$950,782CYContributionsGrantsAmt
PY Program Service Revenue$7,958PYProgramServiceRevenueAmt
CY Program Service Revenue$6,967CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$55PYOtherRevenueAmt
CY Other Revenue$295CYOtherRevenueAmt
PY Total Revenue$874,213PYTotalRevenueAmt
CY Total Revenue$958,044CYTotalRevenueAmt
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$619,599PYOtherExpensesAmt
CY Other Expenses$785,441CYOtherExpensesAmt
PY Total Expenses$619,599PYTotalExpensesAmt
CY Total Expenses$785,441CYTotalExpensesAmt
PY Revenues Less Expenses$254,614PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$172,603CYRevenuesLessExpensesAmt
Total Assets BOY$760,215TotalAssetsBOYAmt
Total Assets EOY$932,818TotalAssetsEOYAmt
Total Liabilities BOY$15,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$745,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$917,718NetAssetsOrFundBalancesEOYAmt
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$478,998ExpenseAmt
DescONE GENERATION AWAY ("ONEGEN") HAS CREATED AND MAINTAINS A WEBSITE (WWW.ONEGEN.ORG) THAT EDUCATES THE PUBLIC ABOUT IMPORTANT YET OFTEN COMPLEX OR CONFUSING PUBLIC POLICY ISSUES IN AN OBJECTIVE, UNBIASED MANNER. ONEGEN DEVOTES MUCH OF ITS ENERGY TO PRODUCING INFORMATIVE AND CONCISE WRITTEN MATERIAL AND MULTIMEDIA (PRIMARILY VIDEO) PRESENTATIONS WHICH IT POSTS ON THE WEBSITE. THE PRESENTATIONS APPLY THE CONSTITUTION AND THE WISDOM OF U.S. FOUNDERS AND OTHER GREAT PEOPLE OF AMERICAN HISTORY TO TODAY'S CHALLENGES AND DEMONSTRATES THE CONSEQUENCES OF OUR ACTIONS FOR FUTURE GENERATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$102,488ExpenseAmt
Revenue$295RevenueAmt
DescTHE CORNERSTONE PROJECT IS DESIGNED TO PROMOTE GREATER UNDERSTANDING OF AMERICA'S FOUNDING PRINCIPLES BY DEVELOPING AND DISTRIBUTING A HIGH SCHOOL CURRICULUM ABOUT THE FEDERALIST PAPERS AND CONDUCTING A NATIONAL ESSAY CONTEST. ONEGEN PUBLISHED ROOTS OF LIBERTY: UNLOCKING THE FEDERALIST PAPERS, A SERIES OF ESSAYS AND ACCOMPANYING TEACHER GUIDE WRITTEN BY FEDERALIST SOCIETY 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. THE ESSAY CONTEST OFFERS SUBSTANTIAL PRIZES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$86,285ExpenseAmt
Revenue$6,967RevenueAmt
DescLIBERTY SPEAKERS SERIES. AS PART OF ITS EDUCATIONAL MISSION, ONEGEN INITIATED THE LIBERTY SPEAKERS SERIES IN 2012. THE SERIES CONSISTS OF INDEPENDENT AND ENGAGING TALKS ON POLICY ISSUES AND BROAD SOCIAL AND ECONOMIC PROBLEMS BY COMPELLING SCHOLARS AND THOUGHT LEADERS. THE TALKS ARE TAPED AND POSTED ON ONEGEN'S WEBSITE FOR PUBLIC VIEWING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$667,771TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
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 StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
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 Line11629 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

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
LYNN TAYLOR
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANN H WINSOR
SECRETARY2.00Yes (X)Yes (X)$0$0$0
EDWIN E MEESE III
DIRECTOR2.00Yes (X)$0$0$0
ABBY MOFFAT
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

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORIZONS TELEVISION INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line19305 MONALAINE CTAddressLine1Txt
CityGREAT FALLSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22066ZIPCd
FieldValueIRS element (for citing)
ServicesVIDEO PRODUCTIONServicesDesc
Compensation$392,713CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$950,782AllOtherContributionsAmt
Total Contributions$950,782TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL LECTURE SEDesc
Business900099BusinessCd
Total Revenue Column$6,967TotalRevenueColumnAmt
Related Or Exempt Func Income$6,967RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,967TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$295GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$295TotalRevenueColumnAmt
Related Or Exempt Func Income$295RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$958,044TotalRevenueColumnAmt
Related Or Exempt Func Income$7,262RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$729TotalAmt
Management And General$729ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,795TotalAmt
Management And General$3,795ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$651,568TotalAmt
Program Services$651,568ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,529TotalAmt
Management And General$48,529ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,687TotalAmt
Management And General$47,687ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,930TotalAmt
Management And General$16,930ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescESSAY CONTEST PRIZESDesc
Total$16,203TotalAmt
Program Services$16,203ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$785,441TotalAmt
Program Services$667,771ProgramServicesAmt
Management And General$117,670ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$760,215BOYAmt
EOY$932,818EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$760,215BOYAmt
EOY$932,818EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$15,100BOYAmt
EOY$15,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,100BOYAmt
EOY$15,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$745,115BOYAmt
EOY$917,718EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$745,115BOYAmt
EOY$917,718EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$760,215BOYAmt
EOY$932,818EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$172,603ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$192,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$658,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$866,200CurrentTaxYearMinus1YearAmt
Current Tax Year$950,782CurrentTaxYearAmt
Total$3,009,586TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$658,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$866,200CurrentTaxYearMinus1YearAmt
Current Tax Year$950,782CurrentTaxYearAmt
Total$3,009,586TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$214,735SubstantialContributorsTotAmt
Public Support Total170$2,794,851PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,662CurrentTaxYearMinus3YearsAmt
Total$3,662TotalAmt
FieldValueIRS element (for citing)
Total Support$3,013,248TotalSupportAmt
Gross Receipts Rltd Activities$47,915GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92750PublicSupportCY170Pct
Public Support PY1700.82700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonTIMOTHY DONNERPersonNm
Relationship With OrgDIRECTORRelationshipWithOrgTxt
Loan PurposeSTART-UP COSTSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$15,100OriginalPrincipalAmt
Balance Due$15,100BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$15,100TotalBalanceDueAmt

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$392,713TransactionAmt
TransactionCONTRACT FOR VIDEO PRODUCTION SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ONEGEN IS ORGANIZED AS A NONSTOCK CORPORATION WITH ONE CLASS OF MEMBERS. THE MEMBERS HAVE AUTHORITY TO APPOINT AND REMOVE DIRECTORS. THE MEMBERS ARE NOT INVOLVED IN GOVERNING THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS HAVE AUTHORITY TO APPOINT AND REMOVE DIRECTORS. THE MEMBERS ARE NOT INVOLVED IN GOVERNING THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES.
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 258,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,855. VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 392,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392,713.

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

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