Nonprofit · EIN 75-2284449
PAVILION PROPERTIES
Tax-exempt (reinstated) · DALLAS, TX 75203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $20,108,551 | $15,319,532 | $4,789,019 | $84,157,313 | $3,314,226 | $80,843,087 |
| September 30, 2024 | 990 | $20,531,090 | $14,499,319 | $6,031,771 | $81,282,993 | $5,228,925 | $76,054,068 |
| September 30, 2023 | 990 | $23,222,014 | $15,872,050 | $7,349,964 | $75,432,981 | $5,410,684 | $70,022,297 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $20,097,494
- Investment income
- $11,057
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $130,647
- Occupancy
- $7,693,376
- Travel
- $786
- Depreciation
- $4,293,158
Balance sheet and other
- Total assets, start of year
- $81,282,993
- Total assets, end of year
- $84,157,313
- Total liabilities, end of year
- $3,314,226
- Net assets, end of year
- $80,843,087
- Land, buildings and equipment
- $77,077,810
- Net assets without donor restrictions
- $80,843,087
- Gross unrelated business income
- $597,186
- Gross receipts
- $20,108,551
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1989
- State of legal domicile
- TX
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES C SCOGGIN JR | CHAIR Trustee or director, Officer | 0.1 | $0 | $4,016,230 | $62,489 |
| CRAIG BJERKE | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $1,536,500 | $166,171 |
| MICHAEL O PRICE | SECRETARY Officer | 0.1 | $0 | $1,325,725 | $64,155 |
| AMY BODWELL | VP/ASSISTANT SECRETARY/TREASURER Trustee or director, Officer | 0.1 | $0 | $519,437 | $86,185 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES C SCOGGIN JR | CHAIR Trustee or director, Officer | 0.1 | $0 | $3,719,272 | $77,284 |
| CRAIG BJERKE | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $1,386,521 | $165,387 |
| MICHAEL O PRICE | SECRETARY Officer | 0.1 | $0 | $1,212,430 | $78,269 |
| AMY BODWELL | VP/ASSISTANT Secretary/TREASURER Trustee or director, Officer | 0.1 | $0 | $485,918 | $86,731 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES C SCOGGIN JR | CHAIR Trustee or director, Officer | 2 | $0 | $3,246,894 | $81,120 |
| CRAIG BJERKE | PRESIDENT Trustee or director, Officer | 2 | $0 | $1,331,514 | $131,276 |
| MICHAEL O PRICE | SECRETARY Officer | 5 | $0 | $1,124,301 | $108,570 |
| AMY BODWELL | VP/ASSISTANT SECTRETARY/TREASURER Trustee or director, Officer | 5 | $0 | $504,840 | $58,914 |
Address and contacts
- Address (IRS master file)
- 1441 N BECKLEY AVE, DALLAS, TX 75203-1201
- Principal officer (990 for 2024)
- CRAIG BJERKE, 1441 N BECKLEY AVE, DALLAS, TX 75203
- Signed the 990
- CRAIG BJERKE, PRESIDENT
- Phone
- (214) 947-4510
- Return prepared by
- CROWE ADVISORY LLC
Mission
HOLD TITLE TO REAL ESTATE THAT SUPPORTS THE MISSION OF METHODIST HEALTH SYSTEM.
Program accomplishments
- HOLD TITLE TO REAL ESTATE THAT SUPPORTS THE MISSION OF METHODIST HEALTH SYSTEM.
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 75-2284449
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $84,157,313
- Income (IRS master file)
- $20,108,551
Revocation and reinstatement
- Exemption revoked
- February 15, 2017
- Posted by the IRS
- October 11, 2017
- Reinstated
- Effective February 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $20,108,551 | $15,319,532 | $84,157,313 | XML |
| 990 | September 2024 | $20,531,090 | $14,499,319 | $81,282,993 | XML |
| 990 | September 2023 | $23,222,014 | $15,872,050 | $75,432,981 | XML |
| 990 | September 2022 | $18,993,395 | $15,132,354 | $78,726,060 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 75-2284449).
Questions about PAVILION PROPERTIES
- What is the EIN of PAVILION PROPERTIES?
- The employer identification number (EIN) of PAVILION PROPERTIES is 75-2284449.
- Is PAVILION PROPERTIES tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2017 and reinstated it effective February 15, 2017.
- Are donations to PAVILION PROPERTIES tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PAVILION PROPERTIES 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 PAVILION PROPERTIES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAVILION PROPERTIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PAVILION PROPERTIES?
- The 990 for the year ended September 30, 2025 names CRAIG BJERKE.
- Who are the officers and directors of PAVILION PROPERTIES?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PAVILION PROPERTIES have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $20,108,551, expenses of $15,319,532 and total assets of $84,157,313 at year end.
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- CHILDRENS HEALTH SYSTEM OF TEXAS EIN 75-0800628 · last filed 990 for 2024
- METHODIST HOSPITALS OF DALLAS EIN 75-0800661 · last filed 990 for 2025
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- AT&T VEBA TRUST EIN 43-1491162 · last filed 990 for 2024
- SCOTT & WHITE MEMORIAL HOSPITAL EIN 74-1166904 · last filed 990 for 2025
- BAYLOR SCOTT & WHITE HEALTH EIN 46-3131350 · last filed 990 for 2025
- HEALTHTEXAS PROVIDER NETWORK EIN 75-2536818 · last filed 990 for 2025