Civic Intelligence

Three Generations Inc.

990 • Fiscal year 2018 • EIN 20-8688513

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

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

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,588

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

9.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$156,574

Up $19,330 (+14%) from 2017

Net Assets

Up

$63,282

Up $100,275 (+271%) from 2017

Liabilities

Down

$93,292

Down $80,945 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$519,850

Up $44,008 (+9.2%) from 2017

Expenses

Up

$419,575

Up $113,359 (+37%) from 2017

Net Income

Down

$100,275

Down $69,351 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$156,574
Liabilities$93,292
Net Assets$63,282
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$519,850
Expenses$419,575
Net Income$100,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$519,850
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
Cash and Non-Interest-Bearing Accounts$51,928$136,061▲ $84,133
Loans From Officers Directors$115,000$73,800▼ $41,200
Pledges and Grants Receivable$29,798--
Land, Buildings, and Equipment, Net$6,858$9,270▲ $2,412
Prepaid Expenses and Deferred Charges$44,760$2,443▼ $42,317
Total Assets$137,244$156,574▲ $19,330
Other Assets Total$3,900$8,800▲ $4,900
Liabilities
Accounts Payable and Accrued Expenses$59,237$19,492▼ $39,745
Total Liabilities$174,237$93,292▼ $80,945
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$88,511▲ $78,511
Unrestricted Net Assets$-46,993$-25,229▲ $21,764
Total Net Assets Fund Balance$-36,993$63,282▲ $100,275
Total Liabilities and Net Assets / Fund Balance$137,244$156,574▲ $19,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,270$24,518$33,788
Other Assets Org$8,800--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Jane WellsExecutive Director$22,560$20,028$42,588

Board Members and Trustees

NameTitle
Nadia ZilkhaChairman
Beth Taylor HartMember
Brad RothschildMember
Esther PearlstoneMember
Frances LalasMember
Nicole PombierMember
Susan HolgateMember
Pamela BellMember (resigned in Fy18)
Jacqueline ShapiroMember (resigned in Oct.18)
Alexander WellsSecretary
Florence BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,745
All Other Contributions
$490,268
Change in Net Assets
$100,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,907
Salaries, Compensation, and Employee Benefits$81,238
Total Fundraising Expense$20,852
Grants and Similar Amounts Paid$7,430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$42,484$2,700$2,719$47,903
Current Officers, Directors, Trustees, and Key Employees$31,941$8,518$2,129$42,588
Occupancy$24,873$6,918$3,079$34,870
Other Salaries and Wages$25,679$1,513$1,474$28,666
Office Expenses$4,520$12,335$209$17,064
Fees for Services Accounting$4,590$11,711-$16,301
Advertising$8,219$4,130-$12,349
Information Technology$9,003$2,401$600$12,004
Fees for Services Other$11,838--$11,838
Fees for Services Legal$7,500$2,577-$10,077
Payroll Taxes$7,717$1,676$591$9,984
Grants to Domestic Orgs$7,430--$7,430
Insurance$5,381$1,435$358$7,174
Depreciation Depletion$4,122$515$515$5,152
Other Expenses$1,318$403$9,178$1,721
Total Functional Expenses$341,891$56,832$20,852$419,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Red Shield Pictures LLCNew York, NY-Funds Are to Produce a Documentary Film$7,430
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$115,000$73,800▼ $41,200
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 the entire board before 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
2019-07-25
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
7

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 513 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0-36993
IRS990/NetAssetsOrFundBalancesEOYAmt063282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07438
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03079
IRS990/OccupancyGrp/ManagementAndGeneralAmt06918
IRS990/OccupancyGrp/ProgramServicesAmt024873
IRS990/OccupancyGrp/TotalAmt034870
IRS990/OfficeExpensesGrp/FundraisingAmt0209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012335
IRS990/OfficeExpensesGrp/ProgramServicesAmt04520
IRS990/OfficeExpensesGrp/TotalAmt017064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03900
IRS990/OtherAssetsTotalGrp/EOYAmt08800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILM AND EDITING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OtherExpensesGrp/ProgramServicesAmt0145276
IRS990/OtherExpensesGrp/ProgramServicesAmt11318
IRS990/OtherExpensesGrp/TotalAmt0145276
IRS990/OtherExpensesGrp/TotalAmt19178
IRS990/OtherExpensesGrp/TotalAmt21721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt012307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012307
IRS990/OtherRevenueTotalAmt012307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025679
IRS990/OtherSalariesAndWagesGrp/TotalAmt028666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01676
IRS990/PayrollTaxesGrp/ProgramServicesAmt07717
IRS990/PayrollTaxesGrp/TotalAmt09984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02443
IRS990/PrincipalOfficerNm0JANE WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03092
IRS990/PYInvestmentIncomeAmt0-656
IRS990/PYOtherExpensesAmt0190031
IRS990/PYOtherRevenueAmt015039
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0169626
IRS990/PYSalariesCompEmpBnftPaidAmt0113093
IRS990/PYTotalExpensesAmt0306216
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475842
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07438
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02319738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47820
IRS990ScheduleA/PublicSupportPY170Pct00.33700
IRS990ScheduleA/PublicSupportTotal170Amt01130328
IRS990ScheduleA/SubstantialContributorsTotAmt01189410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02319738
IRS990ScheduleA/TotalSupportAmt02363552
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09270
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08800
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07430
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS ARE TO PRODUCE A DOCUMENTARY FILM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RED SHIELD PICTURES LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0205325733
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 WEST 90TH STREET 3L
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED A REPORT FROM THE GRANTEE DETAILING HOW THE FUNDS WERE EXPENDED IN SUPPORT OF THE PURPOSE OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SUPPORT OF FILM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt07430
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0BRAD ROTHSCHILD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0FISCAL SPONSOR GRANT TO RED SHIELD PICTURES LLC OWNED BY A BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28800
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/OriginalPrincipalAmt28800
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/TotalBalanceDueAmt073800
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,574
Liabilities
$93,292
Net assets
$63,282
Revenue
$519,850
Expenses
$419,575
Net income
$100,275
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