Trails End Foundation, Genesis One Network in Tulsa, Oklahoma (OK)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Oklahoma
| Trails End Foundation, Genesis One Network | |
| Employer Identification Number (EIN) | 731360420 |
| Name of Organization | Trails End Foundation |
| Secondary Name | Genesis One Network |
| Address | 5103 S Sheridan Rd, Tulsa, OK 74145-7627 |
| Activities | Evangelism |
| Subsection | Religious Organization |
| Ruling Date | 08/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $9,700 |
| Amount of Income | $138,060 |
| Form 990 Revenue Amount | $86,338 |
Non-representatives - add comments:
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $138,060 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $138,060 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $142,260 | $0 | $0 | $142,260 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $142,260 | $0 | $142,260 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-4,200 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $9,700 | $0 |
| Cash - non-interest-bearing | $9,700 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $9,700 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Oklahoma | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tommy And Trudy Williams Foundation | 11409 S 66th East Pl, Bixby, OK 74008-8231 | OK | 2010-11 | $2,000 |
| 2 | Tonkawa Education Foundation Inc | P O Box 1, Tonkawa, OK 74653 | OK | 2000-09 | $28,644 |
| 3 | Tonkawa Renovation Inc | 403 N Frantz St, Tonkawa, OK 74653-4007 | OK | 2007-10 | $37,173 |
| 4 | Tower Of Faith World Missions | PO BOX 1767, Enid, OK 73702-1767 | OK | 1981-10 | $184,413 |
| 5 | Town & Country School Inc | 8906 E 34th St, Tulsa, OK 74145-3404 | OK | 1970-04 | $2,106,062 |
| 6 | Town And Gown Theatre Inc | PO BOX 934, Stillwater, OK 74076-0934 | OK | 1956-11 | $90,254 |
| 7 | Town Hall Of Tulsa Corp | PO BOX 52266, Tulsa, OK 74152-0266 | OK | 1940-04 | $345,807 |
| 8 | Townhouse Square Inc | 5630 S Memorial Dr, Tulsa, OK 74145-9016 | OK | 2009-07 | $248,745 |
| 9 | Townsend Foundation | 201 E 18th St, Grove, OK 74344-3242 | OK | 1993-03 | $32 |
| 10 | Toy And Action Figure Museum | PO BOX 314, Pauls Valley, OK 73075-0314 | OK | 2003-03 | $123,427 |
| 11 | Trails End Foundation, Genesis One Network | 5103 S Sheridan Rd, Tulsa, OK 74145-7627 | OK | 1990-08 | $138,060 |
| 12 | Transformed By Christ Ministries, Tbc Ministries | PO BOX 30264, Edmond, OK 73003-0005 | OK | 2008-07 | $73,200 |
| 13 | Transition House Inc | 700 Asp Ave Ste 2, Norman, OK 73069-4900 | OK | 1983-03 | $319,296 |
| 14 | Transportation Club Of Tulsa Inc C/O Joanne Nutter President | PO BOX 35325, Tulsa, OK 74153-0325 | OK | 1992-03 | $44,279 |
| 15 | Upward Transitions Inc | 1134 W Main St, Oklahoma City, OK 73106-7847 | OK | 1965-01 | $863,114 |
| 16 | Treacy Foundation Inc | 4510 E 31st St Ste 200, Tulsa, OK 74135-2100 | OK | 1989-04 | $11,452 |
| 17 | Tree Bank | 16301 N Rockwell Ave Bldg A, Edmond, OK 73013-8907 | OK | 1992-05 | $100,166 |
| 18 | Treeman Family Foundation Inc | PO BOX 128, Salina, OK 74365-0128 | OK | 2000-07 | $389,741 |
| 19 | Trevor Roberts Memorial Mission Foundation | 3501 Sw 128th St, Oklahoma City, OK 73170-5416 | OK | 2008-06 | $5,044 |
| 20 | Tri City Gun Club Inc | PO BOX 1604, Norman, OK 73070-1604 | OK | 1983-01 | $198,153 |



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