THREE GENERATIONS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THREE GENERATIONS INC (EIN 20-8688513)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-08
- IRS object ID
- 201643139349302274
- Schema version
- 2015v2.1
- 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 I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-08T15:37:06-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208688513 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE GENERATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THRE | BusinessNameControlTxt |
| Phone | 2124048080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 7TH AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE WELLS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2124048080 | PhoneNum |
| Signature | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN CRESCI | PreparerPersonNm |
| PTIN | P01268493 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE WELLS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 7TH AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $631,683 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.3GENERATIONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | 3 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 Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $348,273 | PYContributionsGrantsAmt |
| CY Contributions Grants | $622,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,818 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,644 | PYOtherRevenueAmt |
| CY Other Revenue | $963 | CYOtherRevenueAmt |
| PY Total Revenue | $355,735 | PYTotalRevenueAmt |
| CY Total Revenue | $622,979 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $242,514 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $143,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $153,774 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,638 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $208,706 | PYOtherExpensesAmt |
| CY Other Expenses | $187,334 | CYOtherExpensesAmt |
| PY Total Expenses | $356,818 | PYTotalExpensesAmt |
| CY Total Expenses | $583,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,357 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $265,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $557,909 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $258,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $260,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $299,651 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 3 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $476,065 | ExpenseAmt |
| Grant | $242,514 | GrantAmt |
| Desc | PROGRAMATIC HIGHLIGHTS OF 2015 INCLUDE:THREE GENERATIONS FILMED AND EDITED TWO FEATURE DOCUMENTARIES AND 2 SHORT DOCUMENTARY FILMS: A DIFFERENT AMERICAN DREAM AND BEYOND THE BORDERS AND A SYSTEM OF JUSTICE AND GREENLAND: OUR FUTURE IS MELTING.WE HOSTED THE NEW YORK PREMIERE OF THE RECENTLY RESTORED 70 YEAR OLD RECORD OF NAZI ATROCITIES DURING WORLD WAR II GERMAN CONCENTRATION CAMPS FACTUAL SURVEY.PRESS COVERAGE OF OUR WORK INCLUDED MSNBC (MORNING JOE), GOOD DAY NEW YORK, THE NEW YORK TIMES, NY DAILY NEWS AND HUFFINGTON POST. WE CO-HOSTED THE 3RD ANNUAL MALONE PRIZE IN MIAMI WITH THE WOMEN'S FUND MIAMI-DADE, CAMILLUS HOUSE AND THE OFFICE OF THE STATE'S ATTORNEY. | Desc |
| Total Program Service Expenses | $476,065 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE WELLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124048080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 7TH AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NADIA ZILKHA | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA BELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FLORENCE BUCHANAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAREN GOLDEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HOLGATE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY HOROWITZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ESTHER PEARLSTONE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE POMBIER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE SHAPIRO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH TAYLOR HART | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD ROTHSCHILD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER WELLS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE WELLS | ||||||
| EXECUTIVE DIRECTOR | 10.00 | Yes (X) | Yes (X) | $12,480 | $0 | $21,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,480 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,158 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,109 | FundraisingAmt |
| All Other Contributions | $601,907 | AllOtherContributionsAmt |
| Total Contributions | $622,016 | TotalContributionsAmt |
| Fundraising Gross Income | $8,704 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,109 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,704 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $963 | TotalRevenueColumnAmt |
| Exclusion | $963 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $963 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $622,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $963 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,492 | TotalAmt |
| Program Services | $234,492 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,022 | TotalAmt |
| Program Services | $8,022 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,638 | TotalAmt |
| Program Services | $21,334 | ProgramServicesAmt |
| Management And General | $6,851 | ManagementAndGeneralAmt |
| Fundraising | $5,453 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,236 | TotalAmt |
| Program Services | $66,110 | ProgramServicesAmt |
| Management And General | $21,229 | ManagementAndGeneralAmt |
| Fundraising | $16,897 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,385 | TotalAmt |
| Program Services | $2,147 | ProgramServicesAmt |
| Management And General | $689 | ManagementAndGeneralAmt |
| Fundraising | $549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,515 | TotalAmt |
| Program Services | $7,937 | ProgramServicesAmt |
| Management And General | $2,549 | ManagementAndGeneralAmt |
| Fundraising | $2,029 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,123 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $623 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,427 | TotalAmt |
| Program Services | $14,177 | ProgramServicesAmt |
| Fundraising | $250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,181 | TotalAmt |
| Program Services | $3,389 | ProgramServicesAmt |
| Fundraising | $10,792 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,688 | TotalAmt |
| Program Services | $11,468 | ProgramServicesAmt |
| Management And General | $4,269 | ManagementAndGeneralAmt |
| Fundraising | $951 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,647 | TotalAmt |
| Program Services | $3,369 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,034 | TotalAmt |
| Program Services | $34,427 | ProgramServicesAmt |
| Management And General | $4,967 | ManagementAndGeneralAmt |
| Fundraising | $3,640 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,126 | TotalAmt |
| Program Services | $23,126 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,678 | TotalAmt |
| Program Services | $5,342 | ProgramServicesAmt |
| Management And General | $668 | ManagementAndGeneralAmt |
| Fundraising | $668 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,527 | TotalAmt |
| Program Services | $5,640 | ProgramServicesAmt |
| Management And General | $1,887 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FILM AND EDITING | $28,179 | $26,607 | $322 | $1,250 |
| FUNDRAISING COSTS | $19,020 | $19,020 | ||
| MISCELLANEOUS | $3,704 | $3,478 | $226 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,622 | TotalAmt |
| Program Services | $476,065 | ProgramServicesAmt |
| Management And General | $44,919 | ManagementAndGeneralAmt |
| Fundraising | $62,638 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518 | BOYAmt |
| EOY | $47,917 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,335 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,492 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,438 | BOYAmt |
| EOY | $475,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,304 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,623 | BOYAmt |
| EOY | $20,757 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900 | BOYAmt |
| EOY | $3,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,971 | BOYAmt |
| EOY | $557,909 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,677 | BOYAmt |
| EOY | $18,258 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $240,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,677 | BOYAmt |
| EOY | $258,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,294 | BOYAmt |
| EOY | $59,651 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $240,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,294 | BOYAmt |
| EOY | $299,651 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,971 | BOYAmt |
| EOY | $557,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,357 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,016 | CurrentTaxYearAmt |
| Total | $2,131,030 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $622,016 | CurrentTaxYearAmt |
| Total | $2,131,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,513,922 | SubstantialContributorsTotAmt |
| Public Support Total170 | $617,108 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,818 | CurrentTaxYearMinus1YearAmt |
| Total | $4,618 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $963 | CurrentTaxYearAmt |
| Total | $8,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,143,811 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.28790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31380 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PAGE 2, LINE 17 FACTS AND CIRCUMSTANCES TEST: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION OF SATISFACTION OF THE FACTS AND CIRCUMSTANCES TEST A. 10% SUPPORT LIMITATION. THREE GENERATIONS' PUBLIC SUPPORT PERCENTAGE FOR 2015 WAS 28.79%. 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 2015,THREE GENERATIONS RECEIVED OVER 250 GIFTS EXCLUDING THOSE FROM CROWD-FUNDING SOURCES SUCH AS GLOBAL GIVING. THE ORGANIZATION HAS OVER 3000 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. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,304 | DepreciationAmt |
| Book Value | $20,757 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,757 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $622,979 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $622,979 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $622,979 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $583,622 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $583,622 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $583,622 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | TO SUPPORT THE FILM,BEYOND THE BORDERS, WHICH CAPTURES THE STORIES OF REAL PEOPLE TRAPPED IN A CYCLE OF DESTRUCTION. | PurposeOfGrantTxt |
| Cash Grant | $8,022 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $28,813 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,109 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,704 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,125 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $579 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $28,813 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,109 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,704 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $8,125 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $579 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,704 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 10000 MEN PRODUCTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 7TH AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 453689050 | RecipientEIN |
| IRC Section | N/A | IRCSectionDesc |
| Cash Grant | $234,492 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO SUPPORT FEATURE LENGH FILM ABOUT SEX TRAFFICKING IN THE US | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE SPENDING BY THE LLC ON THE PRODUCTION OF THE FILM. THE FILM HAS BEEN COMPLETED AND HAS BEEN DISTRIBUTED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan From OrganizationLoanFromOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| JANE WELLS | ||||||||
| BOARD MEMBER | TO PRODUCE FILM IN LINE WITH PURPOSE OF THREE GENERATIONS | Yes (X) | $35,000 | $35,000 | 0 | Yes (1) | Yes (1) | |
| ST JAMES TRUST | ||||||||
| BOARD MEMBER SERVES AS TRUSTEE OF TRUST | TO PRODUCE FILM IN LINE WITH PURPOSE OF THREE GENERATIONS | Yes (X) | $50,000 | $50,000 | 0 | Yes (1) | Yes (1) | |
| ST JAMES TRUST | ||||||||
| BOARD MEMBER SERVES AS TRUSTEE OF TRUST | TO PRODUCE FILM IN LINE WITH PURPOSE OF THREE GENERATIONS | Yes (X) | $125,000 | $125,000 | 0 | Yes (1) | Yes (1) | |
| DAVID BERNSTEIN | ||||||||
| FAMILY OF BOARD MEMBER | TO PRODUCE FILM IN LINE WITH PURPOSE OF THREE GENERATIONS | Yes (X) | $30,000 | $30,000 | 0 | Yes (1) | Yes (1) | |
| 10000 MEN PRODUCTIONS LLC | ||||||||
| TWO BOARD MEMBERS OF THREE GENERATIONS ARE MEMBERS OF THE LLC. | TO PRODUCE FILM IN LINE WITH PURPOSE OF THREE GENERATIONS | $222,137 | $0 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $240,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JANE WELLS AND ALEXANDER WELLS HAVE A FAMILY RELATIONSIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND 2 BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND GIFT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 7TH AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472568318 | EIN |
| Primary Activities | FILM PRODUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $204,830 | TotalIncomeAmt |
| End Of Year Assets | $469,763 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THREE GENERATIONS INC | BusinessNameLine1Txt |
Comments