2024-11-20T08:56:58-07:00 2023-12-31 990 2023-01-01 383568149 CHALFONTE FOUNDATION CHAL 3138313139 487 West Alexandrine Street Detroit MI 48201 Aaron Timlin CEO/President 3134444577 2024-10-15 1 2023 2024-10-15 13:58:12Z Aaron Timlin 487 W Alexandrine St Detroit MI 48201 379308 0 X www.chalfonte.org X 2000 MI The mission of the Chalfonte Foundation is to provide spiritual, psycho-social, recreational, financial and educational support for children, youth, families and their communities in need. 4 3 0 40 0 0 159637 281966 31112 81284 1796 11371 2350 1102 194895 375723 325 0 0 0 0 81525 0 99 99 82156 218507 82481 300131 112414 75592 983642 1200677 393 293206 983249 907471 X The mission of the Chalfonte Foundation is to provide spiritual, psychosocial, recreational, financial and educational support for children, youth, families, and their communities in need. 1 0 34496 0 9119 Children and Communities Initiative: 1. Chalfonte House - Provided accommodations for families, children and groups to participate in retreats and activities in Elk Rapids, Michigan. 2. Activities in Detroit included educational movie nights, activities around major events such as the Detroit Thanksgiving Day Parade; museum tours, visits to parks and playgrounds. 145172 0 70305 Arts and Culture: 1. Visual and Performing Arts - Plan, produce, and present cultural arts programming for children, youth, families and community members. The program involves hosting exhibitions, lectures, concerts, arts and crafts classes and activities, and visits to museums and cultural events. 2. Cinematic Arts - New to the organization since acquiring a historic 300 seat cinema, presenting exhibitions of contemporary and classic films, student film festivals, and works by independent film makers. 7286 0 4000 Broadcast Media Arts - Produced a informational video series of arts, culture, food, and agriculture hosted, filmed and edited by Detroit youth. The program was supported in part by a $4,000 grant from the Michigan Arts and Culture Council and Culture Source. 0 0 0 186954 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X X X A Thomas Timlin 3134444588 503 Ottawa Elk Rapids MI 49629 Bri Hayes Vice President 36 0 X X 19525 0 0 Aaron Timlin CEO/President 60 0 X X 0 0 0 Miles Rose Treasurer 1 0 X 0 0 0 Kaylee Ross Secretary 0.5 0 X 0 0 0 19525 0 0 0 0 0 0 0 0 2411 1102 30000 4000 244453 0 281966 Arts and Culture 710000 70305 70305 0 0 Family Retreats 721000 9119 9119 0 0 Shelter 624221 1860 1860 0 0 0 0 0 0 81284 11371 11371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4687 1102 3585 1102 0 1102 0 0 0 0 0 0 0 0 0 0 0 0 0 375723 92655 0 1102 X 0 0 0 0 0 0 0 0 69525 19525 50000 0 12000 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2725 881 1844 0 50055 50055 0 447 3 444 0 0 0 0 0 99 99 0 0 0 0 71066 68892 2174 0 0 0 0 0 7583 7063 520 0 715 281 434 0 0 0 0 0 80374 78309 2065 0 5042 0 5042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 0 500 0 0 0 0 0 0 0 0 0 300131 186954 113078 99 330 2536 269079 289472 455039 179203 896 973 0 0 0 0 0 0 0 0 0 2781 718139 0 251247 718139 2726 2283 0 0 0 0 0 4325 5290 983642 1200677 393 2311 0 0 0 0 0 0 0 0 0 289145 0 0 0 0 0 1750 393 293206 X 528210 728268 455039 179203 983249 907471 983642 1200677 75592 0 0 0 -151370 0 X 0 0 0 X 40378 25165 99400 28976 119342 313261 1628 280 27111 41595 38585 109199 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42006 25445 126511 70571 157927 422460 4000 4500 35833 20106 65000 129439 0 0 0 0 0 0 4000 4500 35833 20106 65000 129439 293021 24284 23005 12559 1831 11371 73050 0 0 0 0 0 0 24284 23005 12559 1831 11371 73050 0 0 0 0 0 0 0 0 0 0 0 0 66290 48450 139070 72402 169298 495510 0.59135 0.64293 0.14742 0.18263 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 155240 155240 0 496967 0 496967 0 3954 0 3954 0 61978 0 61978 0 0 0 0 718139 0 No interest loan from a member 1750 1750 Aaron Timlin President/CEO Purchase of Elk Rapids Cinema X 94145 94145 0 1 0 Jimeyer Trust Trustee is President/CEO of organization Purchase of Elk Rapids Cinema X 195000 195000 0 1 0 289145 Schedule L, Part I, Line 1 No interest loans with no repayment schedule 0 0 1 0 Form 990, Part III, Line 2 Began cinematic art programing with the acquisition of the Elk Rapids Cinema. The building is now named the Chalfonte Theatre and will be home to the organizations Performing, Cinematic, and Broadcast Media arts programming in Elk Rapids with PuppetTV, The Platform, Village Radio, and Elk Rapids Cinema. Form 990, Part VI, Section B, Line 11b 2023 financial reports and 2023 990 return mailed via email to each board member. Form 990, Part VI, Section B, Line 12c directors signed a conflict of interest policy that gave them an opportunity to disclose any potential conflicts of interest. during board meetings, if a decision were being made that involved a conflict of interest with any one or more board members, they were asked to abstain from voting on the matter. Form 990, Part VI, Section B, Line 15 Current CEO salary was decided by a board consisting of all independent board members. 2023 is the last year of a 5 year renewable contract, which was entered into prior to the CEO becoming President of the organization. Form 990, Part VI, Section C, Line 19 All disclosure documents, policy documents, and license to solicit are available for download from the organizations website at www.chalfonte.org/disclosures. Form 990, Part IX, Line 11g Payments to movie studios for cinematic arts programming; to contract staff for various programs; artists fees for products and services; design and printing services; piano moving services; and, professional film documentation, editing and production for broadcast media arts programs. extension was filed and granted by the IRS. further delays were due to technical issues transferring our financial records to a new system.