Nonprofit · EIN 27-6040942
GENAVE K ROGERS CHARITABLE TR
Also known as DEBRA BACON TTEE
Tax-exempt · MOUNDS, OK 74047
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,169,269 | $1,349,655 | -$180,386 | $12,923,955 | $0 | $12,923,955 |
| December 31, 2023 | 990-PF | $1,141,575 | $1,337,718 | -$196,143 | $13,104,341 | $0 | $13,104,341 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $440,510
- Interest
- $96,309
- Net rental income
- $77,612
- Net gain from sales of assets
- $218,485
- Other income
- $336,353
Expenses
- Grants and similar amounts paid
- $910,000
- Compensation of officers, directors and key employees
- $160,711
- Disbursements for charitable purposes
- $910,000
- Excise tax on investment income
- $14,772
Balance sheet and other
- Total assets, start of year
- $13,104,341
- Total assets, end of year
- $12,923,955
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,923,955
- Qualifying distributions
- $910,000
- Net investment income
- $1,062,746
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE BACON 4299 CARTER ROAD, MOUNDS, OK 74047 | TRUSTEE | 40 | $133,711 |
| WILL KING PO BOX 900, ALPHARETTA, GA 30009 | TRUSTEE | 1 | $13,500 |
| SHARON KING 1208 BRIAR HOLLOW, HUNTSVILLE, AL 35802 | TRUSTEE | 1 | $13,500 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE BACON 4299 CARTER ROAD, MOUNDS, OK 74047 | TRUSTEE | 40 | $133,711 |
| WILL KING PO BOX 900, ALPHARETTA, GA 30009 | TRUSTEE | 1 | $13,500 |
| SHARON KING 1208 BRIAR HOLLOW, HUNTSVILLE, AL 35802 | TRUSTEE | 1 | $13,500 |
Address and contacts
- Address (IRS master file)
- PO BOX 152, MOUNDS, OK 74047-0152
- Signed the 990-PF
- DEBBIE BACON, TRUSTEE
- Phone
- (918) 527-3000
- Return prepared by
- MINERT & ASSOCIATES
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 27-6040942
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $12,923,955
- Income (IRS master file)
- $3,166,066
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,169,269 | $1,349,655 | $12,923,955 | XML |
| 990-PF | December 2023 | $1,141,575 | $1,337,718 | $13,104,341 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-6040942).
Questions about GENAVE K ROGERS CHARITABLE TR
- What is the EIN of GENAVE K ROGERS CHARITABLE TR?
- The employer identification number (EIN) of GENAVE K ROGERS CHARITABLE TR is 27-6040942.
- Is GENAVE K ROGERS CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to GENAVE K ROGERS CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GENAVE K ROGERS CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GENAVE K ROGERS CHARITABLE TR due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GENAVE K ROGERS CHARITABLE TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of GENAVE K ROGERS CHARITABLE TR?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $133,711 (DEBBIE BACON, TRUSTEE).
- How much revenue does GENAVE K ROGERS CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,169,269, expenses of $1,349,655 and total assets of $12,923,955 at year end.
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