Nonprofit · EIN 38-3223846
TRAVERSE CITY CONVENTION AND VISITORS BUREAU EDUCATION FOUNDATI
Tax-exempt · TRAVERSE CITY, MI 49684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $377,372 | $684,996 | -$307,624 | $1,033,071 | $3,590,610 | -$2,557,539 |
| December 31, 2024 | 990 | $244,896 | $639,674 | -$394,778 | $1,099,718 | $3,349,634 | -$2,249,916 |
| December 31, 2023 | 990 | $107,562 | $626,545 | -$518,983 | $1,168,113 | $3,023,251 | -$1,855,138 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $257,430
- Program service revenue
- $119,937
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $29,381
- Depreciation
- $60,709
- Program services (functional)
- $10,000
- Management and general (functional)
- $674,996
Balance sheet and other
- Total assets, start of year
- $1,099,718
- Total assets, end of year
- $1,033,071
- Total liabilities, end of year
- $3,590,610
- Net assets, end of year
- -$2,557,539
- Land, buildings and equipment
- $1,016,614
- Net assets without donor restrictions
- -$2,650,869
- Net assets with donor restrictions
- $93,330
- Gross receipts
- $377,372
- Employees
- 0
- Year formed
- 1995
- 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 |
|---|---|---|---|
| MARIE CHANTEL-DALESE | TRUSTEE Trustee or director | – | $0 |
| FREDERIC HELLER | CHAIR Trustee or director, Officer | – | $0 |
| CHRIS MACINNES | TRUSTEE Trustee or director | – | $0 |
| TIM NORMAN | VICE CHAIR Trustee or director, Officer | – | $0 |
| RON RODENROTH | SECRETARY/ T Trustee or director, Officer | – | $0 |
| TREVOR TKACH | EX-OFFICIO Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS MACINNES | TRUSTEE Trustee or director | – | $0 |
| JUSTIN MORTIER | VICE CHAIR Trustee or director | – | $0 |
| RON ROBINSON | TRUSTEE Trustee or director | – | $0 |
| FREDERICK HELLER | CHAIR Officer | – | $0 |
| JONATHAN PACK | SECRETARY/TR Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS MACINNES | TRUSTEE Trustee or director | – | $0 |
| JUSTIN MORTIER | VICE CHAIR Trustee or director | – | $0 |
| RON ROBINSON | TRUSTEE Trustee or director | – | $0 |
| FREDERICK HELLER | CHAIR Officer | – | $0 |
| JONATHAN PACK | SECRETARY/TR Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 101 W GRANDVIEW PKWY, TRAVERSE CITY, MI 49684-2252
- In care of
- % DEBORAH J KNUDSEN
- Principal officer (990 for 2025)
- FREDERIC HELLER
- Signed the 990
- FREDERIC HELLER, CHAIR
- Phone
- (231) 947-1120
- Return prepared by
- TOBIN & CO PC
Mission
EDUCATE THE PUBLIC ABOUT TOURISM IN THE GRAND TRAVERSE AREA
Program accomplishments
- TO ADVANCE AND PROMOTE THE GENERAL UNDERSTANDING OF THE PUBLIC CONCERNING THE HISTORICAL, CULTURAL, AGRICULTURAL, SOCIAL, AND ECONOMIC ASPECTS OF THE GRAND TRAVERSE REGION. IN THE YEAR 2025 WE ASSISTED THOUSANDS OF VISITORS THAT WERE LOOKING FOR TRAVERSE CITY INFORMATION AND PROVIDED TUITION ASSISTANCE THROUGH THE USE OF SCHOLARSHIPS TO SELECTED STUDENTS SEEKING FURTHER EDUCATION IN THE HOSPITALITY/TOURISM INDUSTRY. THE FOUNDATION ALSO WELCOMES OVER A DOZEN LOCAL NONPROFIT ORGANIZATIONS TO UTILIZE ITS SPACE FOR MEETINGS AND EVENTS AND HOSTS THE SARAH HARDY FARMER'S MARKET WEEKLY THROUGHOUT THE WINTER MONTHS.Expenses $10,000
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
- 38-3223846
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N99Z)
- Assets (IRS master file)
- $1,033,071
- Income (IRS master file)
- $377,372
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $377,372 | $684,996 | $1,033,071 | XML |
| 990 | December 2024 | $244,896 | $639,674 | $1,099,718 | XML |
| 990 | December 2023 | $107,562 | $626,545 | $1,168,113 | XML |
| 990 | December 2022 | $102,655 | $465,492 | $1,145,883 | 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 38-3223846).
Questions about TRAVERSE CITY CONVENTION AND VISITORS BUREAU EDUCATION FOUNDATI
- What is the EIN of TRAVERSE CITY CONVENTION AND VISITORS BUREAU EDUCATION FOUNDATI?
- The employer identification number (EIN) of TRAVERSE CITY CONVENTION AND VISITORS BUREAU EDUCATION FOUNDATI is 38-3223846.
- Is TRAVERSE CITY CONVENTION AND VISITORS BUREAU EDUCATION FOUNDATI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to TRAVERSE CITY CONVENTION AND VISITORS BUREAU EDUCATION FOUNDATI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does TRAVERSE CITY CONVENTION AND VISITORS BUREAU EDUCATION FOUNDATI 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 TRAVERSE CITY CONVENTION AND VISITORS BUREAU EDUCATION FOUNDATI 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 TRAVERSE CITY CONVENTION AND VISITORS BUREAU EDUCATION FOUNDATI 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 TRAVERSE CITY CONVENTION AND VISITORS BUREAU EDUCATION FOUNDATI?
- The 990 for the year ended December 31, 2025 names FREDERIC HELLER.
- Who are the officers and directors of TRAVERSE CITY CONVENTION AND VISITORS BUREAU EDUCATION FOUNDATI?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does TRAVERSE CITY CONVENTION AND VISITORS BUREAU EDUCATION FOUNDATI have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $377,372, expenses of $684,996 and total assets of $1,033,071 at year end.
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All nonprofits in TRAVERSE CITY · Michigan · Recreation and sports