BETA

THREE GENERATIONS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THREE GENERATIONS INC (EIN 20-8688513)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-02
IRS object ID
201721229349301677
Schema version
2016v3.0
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)
Return2017-05-02T16:07:22-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208688513EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THREE GENERATIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHREBusinessNameControlTxt
Phone2124048080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1358 7TH AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE WELLSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2124048080PhoneNum
Signature2017-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN CRESCIPreparerPersonNm
PTINP01268493PTIN
Phone2126972299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.122.191.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-24IPDt
IP Tm13:45:12IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id028D406AA6B0435E937D5BB6C9E363D7C612A790AtSubmissionCreationDeviceId
At Submission Filing Device Id1E6310FFEA41DAB897AE330250DC156C2F0BED7AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANE WELLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1358 7TH AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$388,490GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.3GENERATIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or Mission3 GENERATIONS IS A NON-PROFIT ORGANIZATION THAT DOCUMENTS STORIES OF HUMAN RIGHTS ABUSES THROUGH FILM. WE ENABLE SURVIVORS OF CRIMES AGAINST HUMANITY TO RECORD THEIR EXPERIENCES AS AN ACT OF HEALING, A CALL TO ACTION AND TO CREATE HISTORICAL EVIDENCE.WE AMPLIFY AND HONOR EACH WITNESS' VOICE BY CREATING BROAD AUDIENCES: FILM FESTIVALS, EDUCATIONAL OUTREACH, THEATRICAL AND COMMUNITY SCREENINGS, SOCIAL MEDIA, PARTNERSHIPS, WEB-CHANNELS AND MORE. OUR GOAL IS TO INFLUENCE THE NATIONAL DIALOGUE AND BUILD MOMENTUM FOR SOCIAL CHANGE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$622,016PYContributionsGrantsAmt
CY Contributions Grants$387,885CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$963PYOtherRevenueAmt
CY Other Revenue$605CYOtherRevenueAmt
PY Total Revenue$622,979PYTotalRevenueAmt
CY Total Revenue$388,490CYTotalRevenueAmt
PY Grants And Similar Paid$242,514PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$33,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$153,774PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$133,796CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,844CYTotalFundraisingExpenseAmt
PY Other Expenses$187,334PYOtherExpensesAmt
CY Other Expenses$727,164CYOtherExpensesAmt
PY Total Expenses$583,622PYTotalExpensesAmt
CY Total Expenses$894,760CYTotalExpensesAmt
PY Revenues Less Expenses$39,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$506,270CYRevenuesLessExpensesAmt
Total Assets BOY$557,909TotalAssetsBOYAmt
Total Assets EOY$68,334TotalAssetsEOYAmt
Total Liabilities BOY$258,258TotalLiabilitiesBOYAmt
Total Liabilities EOY$274,953TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$299,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$206,619NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission3 GENERATIONS IS A NON-PROFIT ORGANIZATION THAT DOCUMENTS STORIES OF HUMAN RIGHTS ABUSES THROUGH FILM. WE ENABLE SURVIVORS OF CRIMES AGAINST HUMANITY TO RECORD THEIR EXPERIENCES AS AN ACT OF HEALING, A CALL TO ACTION AND TO CREATE HISTORICAL EVIDENCE.WE AMPLIFY AND HONOR THE VOICE OF EACH WITNESS BY CREATING BROAD AUDIENCES: FILM FESTIVALS, EDUCATIONAL OUTREACH, THEATRICAL AND COMMUNITY SCREENINGS, SOCIAL MEDIA, PARTNERSHIPS, WEB-CHANNELS AND MORE. OUR GOAL IS TO INFLUENCE THE NATIONAL DIALOGUE AND BUILD MOMENTUM FOR SOCIAL CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$722,972ExpenseAmt
Grant$33,800GrantAmt
DescPROGRAMMATIC HIGHLIGHTS:IN FEBRUARY 2016, 3 GENERATIONS CO-HOSTED THE 3RD ANNUAL MALONE PRIZE AWARDS AND CEREMONY IN MIAMI, FLORIDA WITH THE WOMEN'S FUND MIAMI-DADE AND THE STATE'S ATTORNEY'S OFFICE. WE HONORED LAW ENFORCEMENT OFFICIALS WHO RECOGNIZE PROSTITUTION AS MODERN-DAY SLAVERY AND PREMIERED OUR SHORT FILM "MIAMI DADE TAKES ON SEX TRAFFICKING". OUR FEATURE FILM "A DIFFERENT AMERICAN DREAM", DOCUMENTING THE NEGATIVE IMPACT OF THE OIL INDUSTRY ON THE MHA NATION IN NORTH DAKOTA, PREMIERED AT THE THESSALONIKI INTERNATIONAL FILM FESTIVAL, AND ALSO PLAYED AT THE MUS E DE L'HOMME IN PARIS, THE REYKJAVIK INTERNATIONAL FILM FESTIVAL, NEW YORK CITY'S MARGARET MEAD FILM FESTIVAL, THE RED NATION FILM FESTIVAL AND WON BEST DOCUMENTARY AT THE AMERICAN INDIAN FILM FESTIVAL. OUR EXECUTIVE DIRECTOR, JANE WELLS, TRAVELLED TO NORTH DAKOTA MULTIPLE TIMES TO RECORD THE STORIES OF NATIVE AMERICAN PROTESTERS AND TRIBAL MEMBERS AFFECTED BY THE DAKOTA ACCESS PIPELINE. WE PUBLISHED THIS WORK ON THE 3 GENERATIONS WEBSITE AND ON THE HUFFINGTON POST'S OUR DOCUMENTARY ABOUT DEATH ROW A SYSTEM OF JUSTICE PREMIERED AT THE MANCHESTER INTERNATIONAL FILM FESTIVAL IN MARCH AND WON "BEST DOCUMENTARY FILM" AT THE NEW YORK INTERNATIONAL SHORT FILM FESTIVAL IN MAY. THREE, A SHORT FILM DOCUMENTING THE STORIES OF THREE SYRIAN REFUGEES, PREMIERED AT THE SOCIALLY RELEVANT FILM FESTIVAL IN MARCH.Desc
Total Program Service Expenses$722,972TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
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 Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANE WELLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2124048080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1358 7TH AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NADIA ZILKHA
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JACQUELINE SHAPIRO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALEXANDER WELLS
TREASURER1.00Yes (X)Yes (X)$0$0$0
JANE WELLS
EXECUTIVE DIRECTOR1.00Yes (X)Yes (X)$12,480$0$12,119
PAMELA BELL
MEMBER1.00Yes (X)$0$0$0
FLORENCE BUCHANAN
MEMBER1.00Yes (X)$0$0$0
CAREN GOLDEN
MEMBER1.00Yes (X)$0$0$0
SUSAN HOLGATE
MEMBER1.00Yes (X)$0$0$0
JEFFREY HOROWITZ
MEMBER1.00Yes (X)$0$0$0
FRANCES LALAS
MEMBER1.00Yes (X)$0$0$0
ESTHER PEARLSTONE
MEMBER1.00Yes (X)$0$0$0
NICOLE POMBIER
MEMBER1.00Yes (X)$0$0$0
BRAD ROTHSCHILD
MEMBER1.00Yes (X)$0$0$0
BETH TAYLOR HART
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,480TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,119TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$5,576FundraisingAmt
All Other Contributions$382,309AllOtherContributionsAmt
Total Contributions$387,885TotalContributionsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,576ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$605TotalRevenueColumnAmt
Exclusion$605ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$605OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$388,490TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$605ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$33,800TotalAmt
Program Services$33,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,599TotalAmt
Program Services$18,408ProgramServicesAmt
Management And General$4,953ManagementAndGeneralAmt
Fundraising$1,238FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$95,686TotalAmt
Program Services$46,486ProgramServicesAmt
Management And General$14,687ManagementAndGeneralAmt
Fundraising$34,513FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,486TotalAmt
Program Services$2,634ProgramServicesAmt
Management And General$681ManagementAndGeneralAmt
Fundraising$171FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,025TotalAmt
Program Services$6,554ProgramServicesAmt
Management And General$3,034ManagementAndGeneralAmt
Fundraising$437FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,059TotalAmt
Program Services$1,358ProgramServicesAmt
Management And General$1,701ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,835TotalAmt
Management And General$30,835ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,330TotalAmt
Program Services$6,530ProgramServicesAmt
Management And General$23,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,279TotalAmt
Program Services$4,827ProgramServicesAmt
Management And General$14,452ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,402TotalAmt
Program Services$8,915ProgramServicesAmt
Management And General$8,487ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,208TotalAmt
Program Services$4,654ProgramServicesAmt
Management And General$1,414ManagementAndGeneralAmt
Fundraising$2,140FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,641TotalAmt
Program Services$32,712ProgramServicesAmt
Management And General$9,840ManagementAndGeneralAmt
Fundraising$4,089FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,339TotalAmt
Program Services$32,696ProgramServicesAmt
Management And General$3,691ManagementAndGeneralAmt
Fundraising$952FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,685TotalAmt
Program Services$5,348ProgramServicesAmt
Management And General$668ManagementAndGeneralAmt
Fundraising$669FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,292TotalAmt
Program Services$4,038ProgramServicesAmt
Management And General$1,272ManagementAndGeneralAmt
Fundraising$1,982FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FILM AND EDITING$513,412$511,081$2,256$75
FUNDRAISING COSTS$3,578$3,578
MISCELLANEOUS$3,104$2,931$173

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$894,760TotalAmt
Program Services$722,972ProgramServicesAmt
Management And General$121,944ManagementAndGeneralAmt
Fundraising$49,844FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,917BOYAmt
EOY$22,220EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,335BOYAmt
EOY$26,354EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$475,000BOYAmt
EOY$1,788EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,716LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,757BOYAmt
EOY$14,072EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,900BOYAmt
EOY$3,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$557,909BOYAmt
EOY$68,334EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,258BOYAmt
EOY$34,953EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$240,000BOYAmt
EOY$240,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258,258BOYAmt
EOY$274,953EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,651BOYAmt
EOY-$206,619EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$240,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$299,651BOYAmt
EOY-$206,619EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$557,909BOYAmt
EOY$68,334EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$506,270ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$500,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$443,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$348,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622,016CurrentTaxYearMinus1YearAmt
Current Tax Year$387,885CurrentTaxYearAmt
Total$2,302,351TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$443,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$348,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622,016CurrentTaxYearMinus1YearAmt
Current Tax Year$387,885CurrentTaxYearAmt
Total$2,302,351TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,571,576SubstantialContributorsTotAmt
Public Support Total170$730,775PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,818CurrentTaxYearMinus2YearsAmt
Total$4,618TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$963CurrentTaxYearMinus1YearAmt
Current Tax Year$605CurrentTaxYearAmt
Total$7,972TotalAmt
FieldValueIRS element (for citing)
Total Support$2,314,941TotalSupportAmt
Public Support CY1700.31570PublicSupportCY170Pct
Public Support PY1700.28790PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePAGE 2, LINE 17 FACTS AND CIRCUMSTANCES TEST:FormAndLineReferenceDesc
ExplanationEXPLANATION OF SATISFACTION OF THE FACTS AND CIRCUMSTANCES TEST A. 10% SUPPORT LIMITATION. THREE GENERATIONS' PUBLIC SUPPORT PERCENTAGE FOR 2016 WAS 31.57%. ACCORDINGLY, IT IS ENTITLED TO USE THE "FACTS AND CIRCUMSTANCES" TEST. B. ATTRACTION OF PUBLIC SUPPORT FACTOR. THREE GENERATIONS HAS A CONTINUOUS AND BONA FIDE PROGRAM FOR SEEKING CONTRIBUTIONS AND GRANTS FROM INDIVIDUALS AND FOUNDATIONS THAT ARE SUPPORTIVE OF ITS UNIQUE PROGRAMS. THREE GENERATIONS ACHIEVES THIS THROUGH AN ANNUAL APPEAL TO ITS MAILING LIST AND ON-LINE. IN ADDITION, WE RAISE FUNDS THROUGH A NUMBER OF ONLINE CROWDFUNDING ORGANIZATIONS SUCH AS GLOBAL GIVING, CHARITYBUZZ AND INDIE-GOGO, AS WELL AS 3 PUBLIC AND FUND-RAISING EVENTS HELD THROUGHOUT THE YEAR (FEBRUARY, MAY AND SEPTEMBER). IT ALSO SOLICITS FOUNDATIONS TO SUPPORT SPECIFIC PROGRAMS OF INTEREST TO THEM. THREE GENERATIONS DOCUMENTS STORIES OF HUMAN RIGHTS ABUSES THROUGH FILM. WE ENABLE SURVIVORS OF CRIMES AGAINST HUMANITY TO RECORD THEIR EXPERIENCES AS AN ACT OF HEALING, A CALL TO ACTION AND TO CREATE HISTORICAL EVIDENCE. THE ORGANIZATION AMPLIFIES AND HONORS EACH WITNESS'S VOICE BY CREATING BROAD AUDIENCES: FILM FESTIVALS, EDUCATIONAL OUTREACH, THEATRICAL AND COMMUNITY SCREENINGS, SOCIAL MEDIA, PARTNERSHIPS, WEB-CHANNELS AND MORE. OUR GOAL IS TO INFLUENCE THE NATIONAL DIALOGUE AND BUILD MOMENTUM FOR SOCIAL CHANGE. C. PERCENTAGE OF FINANCIAL SUPPORT FACTOR. THREE GENERATIONS' PUBLIC SUPPORT PERCENTAGE IS SUBSTANTIALLY ABOVE THE MINIMUM 10%, AND ONLY SLIGHTLY BELOW ONE-THIRD, THE LEVEL AT WHICH IT WOULD QUALIFY UNDER THE "MECHANICAL" TEST. D. SOURCES OF SUPPORT FACTOR. THREE GENERATIONS RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF INDIVIDUALS AND ORGANIZATIONS EACH YEAR AND NOT FROM ONLY A SINGLE INDIVIDUAL OR FAMILY. IN 2016, THREE GENERATIONS RECEIVED OVER 250 GIFTS EXCLUDING THOSE FROM CROWD-FUNDING SOURCES SUCH AS GLOBAL GIVING. THE ORGANIZATION HAS OVER 5000 ACTIVE FOLLOWERS ON SOCIAL MEDIA WITH WHOM WE COMMUNICATE. E. REPRESENTATIVE GOVERNING BODY FACTOR. THE BOARD OF DIRECTORS OF THE ORGANIZATION CONSISTS OF INDIVIDUALS BROADLY REPRESENTATIVE OF THE COMMUNITY INTERESTED IN ITS PROGRAM. THE MAJORITY ARE FILM AND MEDIA PROFESSIONALS. ALL OF THE DIRECTORS ARE U.S. CITIZENS. F. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES FACTOR. 3 GENERATIONS SERVES THE PUBLIC BY EDUCATING AND INFORMING THEM OF THE CURRENT AND HISTORICAL REALITY OF GENOCIDE ALONG WITH ISSUES AFFECTING SEVERAL OTHER UNDERSERVED AND/OR MINORITY POPULATIONS INCLUDING SYRIAN REFUGEES, U.S. VETERANS, DEATH-ROW EXONEREES, NATIVE AMERICANS AND THOSE WHO HAVE BEEN SEXUALLY TRAFFICKED. THIS CONTENT HAS BEEN VIEWED BOTH DOMESTICALLY AND GLOBALLY BY AUDIENCES REACHING INTO THE MILLIONS.ExplanationTxt

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,788OtherCostOrOtherBasisAmt
Depreciation$18,716DepreciationAmt
Book Value$14,072BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,072TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
Book Value$3,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,900TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$33,800RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$33,800SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$33,800TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Purpose Of GrantTO PRODUCE A DOCUMENTARY FILM CALLED LOST IN LEBANON WHICH TELLS THE STORIES OF SYRIAN REFUGEES TRAPPED IN LEBANON.PurposeOfGrantTxt
Cash Grant$33,800CashGrantAmt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR OF THREE GENERATIONS HAD FULL ACCESS TO THE FINANCIAL RECORDS OF THE GRANTEE TO DETERMINE THAT THE FUNDS WERE SPENT FOR THE PURPOSE OF THE GRANT.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
JANE WELLS
BOARD MEMBERTO PRODUCE FILM IN LINE WITH PURPOSE OF THREE GENERATIONSYes (X)$35,000$35,0000Yes (1)Yes (1)
ST JAMES TRUST
BOARD MEMBER SERVES AS TRUSTEE OF TRUSTTO PRODUCE FILM IN LINE WITH PURPOSE OF THREE GENERATIONSYes (X)$50,000$50,0000Yes (1)Yes (1)
ST JAMES TRUST
BOARD MEMBER SERVES AS TRUSTEE OF TRUSTTO PRODUCE FILM IN LINE WITH PURPOSE OF THREE GENERATIONSYes (X)$125,000$125,0000Yes (1)Yes (1)
DAVID BERNSTEIN
FAMILY OF BOARD MEMBERTO PRODUCE FILM IN LINE WITH PURPOSE OF THREE GENERATIONSYes (X)$30,000$30,0000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$240,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JANE WELLS AND ALEXANDER WELLS HAVE A FAMILY RELATIONSIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND 2 BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SECOND GIFT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1358 7TH AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
EIN472568318EIN
Primary ActivitiesFILM PRODUCTIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$5,000TotalIncomeAmt
End Of Year Assets$683EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THREE GENERATIONS INCBusinessNameLine1Txt

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