THREE GENERATIONS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THREE GENERATIONS INC (EIN 20-8688513)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201243209349309384
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-15T15:46:51-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CPA CONSULTING GROUP PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11720 W END AVE STE 403AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN208688513EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THREE GENERATIONS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTHRENameControl
Phone2127872884Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11123 BROADWAY 710AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10010ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJANE WELLSName
TitleEXECUTIVE DIRECTORTitle
Phone2127872884Phone
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCATHY WERTHANName
Phone6153221225Phone
Date Prepared2012-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJANE WELLSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line115 EAST 26TH ST 14BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10010ZIPCode
FieldValueIRS element (for citing)
Gross Receipts227360GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.3GENERATIONS.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation2007YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE OVER-ARCHING WORK OF 3 GENERATIONS IS TO DOCUMENT, THROUGH SURVIVOR STORIES AND TESTIMONY, CRIMES AGAINST HUMANITY AND ATROCITIES AND TO OFFER A VISION OF A WORLD WITHOUT THEM. WE DO THIS THROUGH DOCUMENTARY FILM AND ORAL TESTIMONY.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year98094ContributionsGrantsPriorYear
Contributions Grants Current Year216564ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1257ProgramServiceRevenuePriorYear
Program Service Revenue CY10000ProgramServiceRevenueCY
Investment Income Prior Year29InvestmentIncomePriorYear
Investment Income Current Year796InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year99380TotalRevenuePriorYear
Total Revenue Current Year227360TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year14426SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year21458TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY17651TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year31584TotalFundrsngExpCurrentYear
Other Expense Prior Year53666OtherExpensePriorYear
Other Expenses Current Year137753OtherExpensesCurrentYear
Total Expenses Prior Year89550TotalExpensesPriorYear
Total Expenses Current Year155404TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9830RevenuesLessExpensesPriorYear
Revenues Less Expenses CY71956RevenuesLessExpensesCY
Total Assets BOY37601TotalAssetsBOY
Total Assets EOY112045TotalAssetsEOY
Total Liabilities EOY2488TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY37601NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY109557NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE OVER-ARCHING WORK OF 3 GENERATIONS IS TO DOCUMENT, THROUGH SURVIVOR STORIES AND TESTIMONY, CRIMES AGAINST HUMANITY AND ATROCITIES AND TO OFFER A VISION OF A WORLD WITHOUT THEM. WE DO THIS THROUGH DOCUMENTARY FILM AND ORAL TESTIMONY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense8439Expense
DescriptionEND OF ATROCITY - WE LAUNCHED A PROGRAM WHERE VISIONARIES AND CELEBRITIES SHARED THEIR VISIONS OF A WORLD FREE OF ATROCITY AND CRIMES AGAINST HUMANITY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense44366Expense
DescriptionTRAFFICKING - WE STARTED MAKING A DOCUMENTARY FEATURE FILM HIGHLIGHTING THE ISSUE OF SEX TRAFFICKING IN THE USA, FILMING VICTIMS, TRAFFICKERS, LAW ENFORCEMENT AND PURCHASERS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense5911Expense
DescriptionVETERANS - AS REQUESTED BY THE CLINTON GLOBAL INITIATIVE WE FILMED A SERIES OF VETERANS AS PART OF THE NATIONAL EFFORT TO PROVIDE JOBS FOR RETURNING VETERANS FROM IRAQ AND AFGHANISTAN.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense22181Expense
DescriptionMISCELLANEOUS SMALLER PROGRAMS THAT SUPPORT OUR MISSION.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp22181TotalOfOtherProgramServiceExp
Total Program Service Expense80897TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNADIA ZILKHANamePerson
Telephone Number2133592159TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1147 WAVERLY PLACEAddressLine1
Address Line2FLOOR 11AddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10014ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RABBI LEE BYCEL
MEMBER1.00X000
JEFFERY HOROWITZ
MEMBER1.00X000
NICOLE POMBIER BERGER
MEMBER1.00X000
ALEXANDER WELLS
MEMBER1.00X000X
JANE WELLS
EXECUTIVE DI10.00X000
NADIA ZILKHA
MEMBER1.00X000X
ESTHER PEARLSTONE
MEMBER1.00X000
CAREN GOLDEN
MEMBER1.00X000
ADAM DOLLE
MEMBER1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions216564AllOtherContributions
Noncash Contributions184NoncashContributions
Total Contributions216564TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Total Revenue Column10000TotalRevenueColumn
Related Or Exempt Function Income10000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue10000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column796TotalRevenueColumn
Related Or Exempt Function Income796RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column227360TotalRevenueColumn
Related Or Exempt Function Income10796RelatedOrExemptFunctionIncome

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total549Total
Management And General549ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2450Total
Management And General2450ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total17651Total
Fundraising17651Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total34094Total
Program Services18792ProgramServices
Management And General7000ManagementAndGeneral
Fundraising8302Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total4270Total
Program Services720ProgramServices
Management And General635ManagementAndGeneral
Fundraising2915Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14467Total
Program Services9012ProgramServices
Management And General5037ManagementAndGeneral
Fundraising418Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13703Total
Management And General13703ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total19888Total
Program Services18458ProgramServices
Management And General1207ManagementAndGeneral
Fundraising223Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total421Total
Program Services421ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total642Total
Program Services249ProgramServices
Management And General393ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total9591Total
Management And General9591ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
PRGRM COSTS - FILMING ETC2848527935550
WEB33172701616
ENTERTAINMENT283515691022244
SUPPLIES770490280

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2271Total
Program Services550ProgramServices
Management And General1218ManagementAndGeneral
Fundraising503Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total155404Total
Program Services80897ProgramServices
Management And General42923ManagementAndGeneral
Fundraising31584Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY36924BOY
EOY33247EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY75659EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5923LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2784LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY677BOY
EOY3139EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY37601BOY
EOY112045EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY2488EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY2488EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY37601BOY
EOY109557EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY37601BOY
EOY109557EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY37601BOY
EOY112045EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses71956ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years30140CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34374CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48094CurrentTaxYearMinus1Year
Current Tax Year216564CurrentTaxYear
Total329172Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1036CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1286CurrentTaxYearMinus1Year
Current Tax Year10000CurrentTaxYear
Total12370Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years31176CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34422CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year49380CurrentTaxYearMinus1Year
Current Tax Year226564CurrentTaxYear
Total341542Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year11000CurrentTaxYear
Total11000Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year11000CurrentTaxYear
Total11000Total
FieldValueIRS element (for citing)
Public Support Total509330542PublicSupportTotal509

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year796CurrentTaxYear
Total796Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years31176CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34422CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year49380CurrentTaxYearMinus1Year
Current Tax Year227360CurrentTaxYear
Total342338Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTHE OVER-ARCHING WORK OF 3 GENERATIONS IS TO DOCUMENT, THROUGH SURVIVOR STORIES AND TESTIMONY, CRIMES AGAINST HUMANITY AND ATROCITIES AND TO OFFER A VISION OF A WORLD WITHOUT THEM. WE DO THIS THROUGH DOCUMENTARY FILM AND ORAL TESTIMONY.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DMISCELLANEOUS SMALLER PROGRAMS THAT SUPPORT OUR MISSION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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