Nonprofit · EIN 73-1360420
TRAILS END FOUNDATION
Also known as GENESIS ONE NETWORK
Tax-exempt · EDMOND, OK 73012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,980 | $4,255 | -$2,275 | $16,319 | $0 | $16,319 |
| December 31, 2024 | 990-PF | $3,300 | $9,980 | -$6,680 | $18,595 | $1 | $18,594 |
| December 31, 2023 | 990-PF | $3,300 | $3,161 | $139 | $25,275 | $1 | $25,274 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,980
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $4,255
Balance sheet and other
- Total assets, start of year
- $18,595
- Total assets, end of year
- $16,319
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,319
- Qualifying distributions
- $4,255
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R Tom Hillis 15 E Fifth St Ste 3700, Tulsa, OK 74103 | Secretary | 0 | $0 |
| Penny Willoughby 2821 Mustang Trail, Edmond, OK 73012 | Chairman | 0 | $0 |
| Rob Martinek 1921 S Palm Ave, Broken Arrow, OK 74012 | Director | 1 | $0 |
| Michael Davison 10115 S 69th E Ave, Tulsa, OK 74133 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R Tom Hillis 15 E Fifth St Ste 3700, Tulsa, OK 74103 | Secretary | 0 | $0 |
| Penny Willoughby 2821 Mustang Trail, Edmond, OK 73012 | Chairman | 0 | $0 |
| Rob Martinek 1921 S Palm Ave, Broken Arrow, OK 74012 | Director | 1 | $0 |
| Michael Davison 10115 S 69th E Ave, Tulsa, OK 74133 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R Tom Hillis 15 E Fifth St Ste 3700, Tulsa, OK 74103 | Secretary | 0 | $0 |
| Penny Willoughby 2821 Mustang Trail, Edmond, OK 73012 | Chairman | 0 | $0 |
| Rob Martinek 1921 S Palm Ave, Broken Arrow, OK 74012 | Director | 1 | $0 |
| Michael Davison 10115 S 69th E Ave, Tulsa, OK 74133 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2821 MUSTANG TRL, EDMOND, OK 73012-6688
- Signed the 990-PF
- Michael Davison, Director
- Phone
- (918) 523-9700
- Return prepared by
- Davison Accounting LLC
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 | 990-PF 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
- 73-1360420
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $16,319
- Income (IRS master file)
- $1,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,980 | $4,255 | $16,319 | XML |
| 990-PF | December 2024 | $3,300 | $9,980 | $18,595 | IRS |
| 990-PF | December 2023 | $3,300 | $3,161 | $25,275 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 73-1360420).
Questions about TRAILS END FOUNDATION
- What is the EIN of TRAILS END FOUNDATION?
- The employer identification number (EIN) of TRAILS END FOUNDATION is 73-1360420.
- Is TRAILS END FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to TRAILS END FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does TRAILS END FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TRAILS END FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRAILS END FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of TRAILS END FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does TRAILS END FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,980, expenses of $4,255 and total assets of $16,319 at year end.
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