Nonprofit · EIN 38-3359796
GRAND TRAVERSE PAVILIONS FOUNDATION INC
Tax-exempt · TRAVERSE CITY, MI 49684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $285,759 | $115,278 | $170,481 | $2,751,796 | $0 | $2,751,796 |
| December 31, 2024 | 990 | $242,706 | $153,662 | $89,044 | $2,356,836 | $3,323 | $2,353,513 |
| December 31, 2023 | 990 | $218,332 | $282,087 | -$63,755 | $2,128,180 | $5,221 | $2,122,959 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $215,239
- Program service revenue
- $0
- Investment income
- $71,678
- Net income from fundraising events
- -$1,158
- Other revenue
- -$1,158
Expenses
- Grants and similar amounts paid
- $91,978
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,700
- Program services (functional)
- $91,978
- Management and general (functional)
- $23,300
Balance sheet and other
- Total assets, start of year
- $2,356,836
- Total assets, end of year
- $2,751,796
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,751,796
- Publicly traded securities
- $2,308,281
- Net assets without donor restrictions
- $1,295,223
- Net assets with donor restrictions
- $1,456,573
- Gross receipts
- $314,119
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1997
- State of legal domicile
- MI
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Jackson | President Trustee or director, Officer | 1 | $0 |
| Jan Warren | Vice President Trustee or director, Officer | 1 | $0 |
| Darrell Lavender | Secretary Trustee or director, Officer | 4 | $0 |
| Cynthia Klingler | Treasurer Trustee or director, Officer | 1 | $0 |
| Penny Hanks | Director Trustee or director | 1 | $0 |
| Anne Spieles | Director Trustee or director | 1 | $0 |
| Michael Watkins | Director Trustee or director | 1 | $0 |
| Michael Buday | Director Trustee or director | 1 | $0 |
| Christy Jonkhoff-Hater | Director Trustee or director | 1 | $0 |
| Nicolina Croad | Director Trustee or director | 1 | $0 |
| Karen Griggs | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Jackson | President Trustee or director, Officer | 1 | $0 |
| Haider Kazim | Vice President Trustee or director, Officer | 1 | $0 |
| Gerard Bodalski | Secretary Trustee or director, Officer | 4 | $0 |
| Cynthia Klingler | Treasurer Trustee or director, Officer | 1 | $0 |
| Penny Hanks | Director Trustee or director | 1 | $0 |
| John Harvey | Director Trustee or director | 1 | $0 |
| Dennis Prout | Director Trustee or director | 1 | $0 |
| Anne Spieles | Director Trustee or director | 1 | $0 |
| Michael Watkins | Director Trustee or director | 1 | $0 |
| Jan Warren | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debra Jackson | President Trustee or director, Officer | 1 | $0 |
| Haider Kazim | Vice President Trustee or director, Officer | 1 | $0 |
| Gerard Bodalski | Secretary Trustee or director, Officer | 4 | $0 |
| Cynthia Klingler | Treasurer Trustee or director, Officer | 1 | $0 |
| Penny Hanks | Director Trustee or director | 1 | $0 |
| John Harvey | Director Trustee or director | 1 | $0 |
| Dennis Prout | Director Trustee or director | 1 | $0 |
| Anne Spieles | Director Trustee or director | 1 | $0 |
| Michael Watkins | Director Trustee or director | 1 | $0 |
| Jan Warren | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 PAVILIONS CIR, TRAVERSE CITY, MI 49684-3198
- In care of
- % RICHARD E MARION JR
- Principal officer (990 for 2025)
- Cynthia Klingler, 1000 Pavilions Circle, Traverse City, MI 49684
- Signed the 990
- Cynthia Klingler, Treasurer
- Phone
- (231) 947-4750
- Return prepared by
- VREDEVELD HAEFNER LLC
Mission
Organized to receive and administer funds raised for the purpose of supporting the County owned and operated Grand Traverse Pavilions
Program accomplishments
- Grand Traverse Pavilions employees educational expenses and other assistance to the elderly residents of the facility such as special projects, adult day care, benevolent, and other assistance.Expenses $91,978 · grants $91,978
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3359796
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30Z)
- Assets (IRS master file)
- $2,751,796
- Income (IRS master file)
- $314,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $285,759 | $115,278 | $2,751,796 | XML |
| 990 | December 2024 | $242,706 | $153,662 | $2,356,836 | XML |
| 990 | December 2023 | $218,332 | $282,087 | $2,128,180 | XML |
| 990 | December 2022 | $237,078 | $232,786 | $2,118,122 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 38-3359796).
Questions about GRAND TRAVERSE PAVILIONS FOUNDATION INC
- What is the EIN of GRAND TRAVERSE PAVILIONS FOUNDATION INC?
- The employer identification number (EIN) of GRAND TRAVERSE PAVILIONS FOUNDATION INC is 38-3359796.
- Is GRAND TRAVERSE PAVILIONS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to GRAND TRAVERSE PAVILIONS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GRAND TRAVERSE PAVILIONS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GRAND TRAVERSE PAVILIONS FOUNDATION INC 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 GRAND TRAVERSE PAVILIONS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GRAND TRAVERSE PAVILIONS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Cynthia Klingler.
- Who are the officers and directors of GRAND TRAVERSE PAVILIONS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does GRAND TRAVERSE PAVILIONS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $285,759, expenses of $115,278 and total assets of $2,751,796 at year end.
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