Civic Intelligence

Three Generations Inc.

990 • Fiscal year 2017 • EIN 20-8688513

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.3GENERATIONS.ORG
1133 Broadway No 310New York, NY 10010

(212) 404-8080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.27x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$37,548

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

101%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$137,244

Up $68,910 (+101%) from 2016

Net Assets

Up

-$36,993

Up $169,626 (+82%) from 2016

Liabilities

Down

$174,237

Down $100,716 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$475,842

Up $87,352 (+22%) from 2016

Expenses

Down

$306,216

Down $588,544 (-66%) from 2016

Net Income

Up

$169,626

Up $675,896 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2010: $37,601Net Assets 2010: $37,6012010Assets 2011: $112,045Liabilities 2011: $2,488Net Assets 2011: $109,5572011Assets 2012: $194,938Liabilities 2012: $6,824Net Assets 2012: $188,1142012Assets 2013: $280,374Liabilities 2013: $18,997Net Assets 2013: $261,3772013Assets 2014: $265,971Liabilities 2014: $5,677Net Assets 2014: $260,2942014Assets 2015: $557,909Liabilities 2015: $258,258Net Assets 2015: $299,6512015Assets 2016: $68,334Liabilities 2016: $274,953Net Assets 2016: -$206,6192016Assets 2017: $137,244Liabilities 2017: $174,237Net Assets 2017: -$36,9932017Assets 2018: $156,574Liabilities 2018: $93,292Net Assets 2018: $63,2822018Assets 2019: $75,827Liabilities 2019: $86,692Net Assets 2019: -$10,8652019Assets 2020: $87,609Liabilities 2020: $126,066Net Assets 2020: -$38,4572020Assets 2021: $123,516Liabilities 2021: $96,136Net Assets 2021: $27,3802021Assets 2022: $130,867Liabilities 2022: $105,899Net Assets 2022: $24,9682022Assets 2023: $43,371Liabilities 2023: $93,131Net Assets 2023: -$49,7602023Assets 2024: $59,646Liabilities 2024: $67,959Net Assets 2024: -$8,3132024

Highlighted filing

2017

Assets$137,244
Liabilities$174,237
Net Assets-$36,993
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $99,380Expenses 2010: $89,550Net Income 2010: $9,8302010Expenses 2011: $155,4042011Revenue 2012: $501,006Expenses 2012: $422,449Net Income 2012: $78,5572012Revenue 2013: $446,731Expenses 2013: $373,468Net Income 2013: $73,2632013Revenue 2014: $355,735Expenses 2014: $356,818Net Income 2014: -$1,0832014Revenue 2015: $622,979Expenses 2015: $583,622Net Income 2015: $39,3572015Revenue 2016: $388,490Expenses 2016: $894,760Net Income 2016: -$506,2702016Revenue 2017: $475,842Expenses 2017: $306,216Net Income 2017: $169,6262017Revenue 2018: $519,850Expenses 2018: $419,575Net Income 2018: $100,2752018Revenue 2019: $291,148Expenses 2019: $365,295Net Income 2019: -$74,1472019Revenue 2020: $351,318Expenses 2020: $378,910Net Income 2020: -$27,5922020Revenue 2021: $399,884Expenses 2021: $334,047Net Income 2021: $65,8372021Revenue 2022: $441,307Expenses 2022: $443,719Net Income 2022: -$2,4122022Revenue 2023: $567,853Expenses 2023: $642,581Net Income 2023: -$74,7282023Revenue 2024: $413,975Expenses 2024: $372,528Net Income 2024: $41,4472024

Highlighted filing

2017

Revenue$475,842
Expenses$306,216
Net Income$169,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$476,498
Mission and Program Overview

Mission

3 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$240,000$115,000▼ $125,000
Cash and Non-Interest-Bearing Accounts$22,220$51,928▲ $29,708
Prepaid Expenses and Deferred Charges$1,788$44,760▲ $42,972
Pledges and Grants Receivable$26,354$29,798▲ $3,444
Land, Buildings, and Equipment, Net$14,072$6,858▼ $7,214
Total Assets$68,334$137,244▲ $68,910
Other Assets Total$3,900$3,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,953$59,237▲ $24,284
Total Liabilities$274,953$174,237▼ $100,716
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$10,000-
Unrestricted Net Assets$-206,619$-46,993▲ $159,626
Total Net Assets Fund Balance$-206,619$-36,993▲ $169,626
Total Liabilities and Net Assets / Fund Balance$68,334$137,244▲ $68,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,858$19,366$26,224
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Jane WellsExecutive Director$12,480$25,068$37,548

Board Members and Trustees

NameTitle
Nadia ZilkhaChairman
Beth Taylor HartMember
Brad RothschildMember
Esther PearlstoneMember
Florence BuchananMember
Frances LalasMember
Nicole PombierMember
Pamela BellMember
Susan HolgateMember
Jacqueline ShapiroSecretary
Alexander WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$461,459
Program Service Revenue
$0
Investment Income
$-656
Other Revenue
$15,039
All Other Contributions
$458,250
Change in Net Assets
$169,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,031
Salaries, Compensation, and Employee Benefits$113,093
Total Fundraising Expense$17,335
Grants and Similar Amounts Paid$3,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,873$19,713-$66,586
Occupancy$32,932$15,015$4,116$52,063
Current Officers, Directors, Trustees, and Key Employees$29,415$6,362$1,771$37,548
Fees for Services Legal$23,411--$23,411
Fees for Services Accounting-$19,727-$19,727
Office Expenses$3,660$12,402-$16,062
Advertising$15,107--$15,107
Fees for Services Other$9,583--$9,583
Information Technology$6,784$1,810$452$9,046
Payroll Taxes$6,088$2,490$381$8,959
Insurance$5,231$1,395$349$6,975
Depreciation Depletion$5,246$656$656$6,558
Travel$3,486-$57$3,543
Foreign Grants$3,092--$3,092
Other Expenses$711$1,720$9,553$2,431
Total Functional Expenses$207,591$81,290$17,335$306,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$240,000$115,000▼ $125,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jane wells and alexander wells have a family relationsip.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and 2 board members then a copy is sent to the entire board below filing.”

Form 990, Part VI, Section B, Line 12C

“All members and officers are required to disclose any conflicts verbally when they occur.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Generations Inc
EIN
20-8688513
Phone
2124048080
Address
1133 BROADWAY NO 310, NEW YORK, NY 10010

Signing Officer

Name
Jane Wells
Title
Executive Director
Phone
2124048080
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Wells
Formed
2007
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc03 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.
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IRS990/Desc0PROGRAMMATIC HIGHLIGHTS: IN 2017 3 GENERATIONS SAW THE THEATRICAL RELEASE OF 3 FEATURE DOCUMENTARIES FILMS: A DIFFERENT AMERICAN DREAM, GERMAN CONCENTRATION CAMPS FACTUAL SURVEY AND LOST IN LEBANON. A DIFFERENT AMERICAN DREAM PREMIERED ON FRENCH TELEVISION AND STREAMED ONLINE. LOST IN LEBANON PREMIERED IN MORE THAN 15 COUNTRIES WORLD-WIDE. A SYSTEM OF JUSTICE, A DOCUMENTARY SHORT FILM, WON BEST DOCUMENTARY AT THE WESTCHESTER FILM FESTIVAL. THE 4TH ANNUAL MALONE PRIZE FOR EXCELLENCE IN FIGHTING HUMAN TRAFFICKING TOOK PLACE IN MIAMI IN FEBRUARY. A FURTHER 5 SHORT VIDEOS PREMIERED ON THE 3 GENERATIONS WEBSITE AND ON SOCIAL MEDIA PLATFORMS. EXISTING PROGRAMS FOCUSING ON VETERAN RIGHTS, NATIVE AMERICAN RIGHTS, ENVIRONMENTAL RIGHTS, SEX TRAFFICKING AND GENOCIDE CONTINUED WITH SCREENINGS, STORY-GATHERING, FILMING OF TESTIMONY AND ENGAGEMENT.
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IRS990/MissionDesc03 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-206619
IRS990/NetAssetsOrFundBalancesEOYAmt0-36993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04116
IRS990/OccupancyGrp/ManagementAndGeneralAmt015015
IRS990/OccupancyGrp/ProgramServicesAmt032932
IRS990/OccupancyGrp/TotalAmt052063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012402
IRS990/OfficeExpensesGrp/ProgramServicesAmt03660
IRS990/OfficeExpensesGrp/TotalAmt016062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03900
IRS990/OtherAssetsTotalGrp/EOYAmt03900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILM AND EDITING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11720
IRS990/OtherExpensesGrp/ProgramServicesAmt015972
IRS990/OtherExpensesGrp/ProgramServicesAmt1711
IRS990/OtherExpensesGrp/TotalAmt015972
IRS990/OtherExpensesGrp/TotalAmt19553
IRS990/OtherExpensesGrp/TotalAmt22431
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0537
IRS990/OtherRevenueTotalAmt0537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046873
IRS990/OtherSalariesAndWagesGrp/TotalAmt066586
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02490
IRS990/PayrollTaxesGrp/ProgramServicesAmt06088
IRS990/PayrollTaxesGrp/TotalAmt08959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026354
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044760
IRS990/PrincipalOfficerNm0JANE WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033800
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0727164
IRS990/PYOtherRevenueAmt0605
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-506270
IRS990/PYSalariesCompEmpBnftPaidAmt0133796
IRS990/PYTotalExpensesAmt0894760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388490
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt014502
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02262919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33700
IRS990ScheduleA/PublicSupportPY170Pct00.31570
IRS990ScheduleA/PublicSupportTotal170Amt0771873
IRS990ScheduleA/SubstantialContributorsTotAmt01491046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02262919
IRS990ScheduleA/TotalSupportAmt02290433
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06858
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt330000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ST JAMES TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ST JAMES TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PRODUCE FILM IN LINE WITH PURPOSE OF THREE GENERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PRODUCE FILM IN LINE WITH PURPOSE OF THREE GENERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO PRODUCE FILM IN LINE WITH PURPOSE OF THREE GENERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3TO PRODUCE FILM IN LINE WITH PURPOSE OF THREE GENERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt330000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANE WELLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAVID BERNSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER SERVES AS TRUSTEE OF TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER SERVES AS TRUSTEE OF TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FAMILY OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/TotalBalanceDueAmt0115000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE WELLS AND ALEXANDER WELLS HAVE A FAMILY RELATIONSIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND 2 BOARD MEMBERS THEN A COPY IS SENT TO THE ENTIRE BOARD BELOW FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS VERBALLY WHEN THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THREE GENERATIONS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SECOND GIFT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0472568318
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0193
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FILM PRODUCTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0358 7TH AVENUE 3RD FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd010001
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,244
Liabilities
$174,237
Net assets
-$36,993
Revenue
$475,842
Expenses
$306,216
Net income
$169,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.68$0.08$4.14$3.73$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.93$0.50$5.68$6.43$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.06$0.25$4.41$4.44$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.96$0.27$4.00$3.34$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.88$1.26$0.38$3.51$3.79$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.87$0.11$2.91$3.65$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.93$0.63$5.20$4.20$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.74$0.37$4.76$3.06$1.70
2016Detailed filing. Detailed filing data is available for this year.$0.68$2.75$2.07$3.88$8.95$5.06
2015Detailed filing. Detailed filing data is available for this year.$5.58$2.58$3.00$6.23$5.84$0.39
2014Summary only. Only limited summary data is available for this year.$2.66$0.06$2.60$3.56$3.57$0.01
2013Summary only. Only limited summary data is available for this year.$2.80$0.19$2.61$4.47$3.73$0.73
2012Summary only. Only limited summary data is available for this year.$1.95$0.07$1.88$5.01$4.22$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.99$0.90$0.10