BETA

CHALFONTE FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHALFONTE FOUNDATION (EIN 38-3568149)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-20
IRS object ID
202022389349200702
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-20T12:34:25-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383568149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHALFONTE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHALBusinessNameControlTxt
Phone3138313139PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 Woodward Avenue-Suite 308AddressLine1Txt
CityDetroitCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAaron TimlinPersonNm
Person TitleCEO/PresidentPersonTitleTxt
Phone3134444577PhoneNum
Signature2020-08-20SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address172.14.237.86IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.chalfonte.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,365GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,378ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,628ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$24,284InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$2,598CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$2,598GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$75OtherRevenueTotalAmt
Total Revenue$63,767TotalRevenueAmt
Grants And Similar Amounts Paid$2,920GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$39,183FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,944OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$598PrintingPublicationsPostageAmt
Other Expenses Total$10,029OtherExpensesTotalAmt
Total Expenses$60,674TotalExpensesAmt
Excess Or Deficit For Year$3,093ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$483,651NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,067OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$485,677NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$290,404BOYAmt
EOY$270,791EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$99,553BOYAmt
EOY$101,477EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$95,182BOYAmt
EOY$114,615EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$485,139BOYAmt
EOY$486,883EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,488BOYAmt
EOY$1,206EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$483,651BOYAmt
EOY$485,677EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe mission of the Chalfonte Foundation is to provide spiritual, psycho-social, recreational, financial and educational support for children, youth and other individuals and families in need.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe foundation provides grants to small organizations committed to positive social change. The foundation also provides a week long summer camp for adolescent and younger teen girls; Young Women's Weekend, a summer camp for older teen girls; Boys Camp, summer camp for adolescent and teen boys; Moms & Munchkins, a weekend retreat for Moms and their kids that gives Moms a chance to unwind while staff takes care of their little ones; Women's Weekend, a weekend retreat for women who have faced serious medical issues or loss; Moms Weekend and Dads Weekend, separate retreats for fathers and mothers who've experienced the death of a child. Activities in Detroit include educational movie nights, activities around major events such as the Detroit Thanksgiving Day Parade; visits to cultural institutions such as the Detroit Institute of Arts, the Detroit Symphony, the African American Museum and more.DescriptionProgramSrvcAccomTxt
Grants And Allocations$2,829GrantsAndAllocationsAmt
Program Service Expenses$25,702ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,702TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Rev James L Meyer
President5$0$0$0
Matthew Jastrzembski
Treasurer/Secretary1$0$0$0
Tom Petzold
Vice President1$0$0$0
Michael Hunt
Director5$0$0$0
Aaron Timlin
CEO/President20$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonA Thomas TimlinPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 Woodward AvenueAddressLine1Txt
Address Line2Suite 308AddressLine2Txt
CityDetroitCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd
FieldValueIRS element (for citing)
Phone3134444588PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,094CurrentTaxYearMinus1YearAmt
Current Tax Year$40,378CurrentTaxYearAmt
Total$251,742TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,090CurrentTaxYearMinus1YearAmt
Current Tax Year$1,628CurrentTaxYearAmt
Total$8,804TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,184CurrentTaxYearMinus1YearAmt
Current Tax Year$42,006CurrentTaxYearAmt
Total$260,546TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,300CurrentTaxYearMinus1YearAmt
Current Tax Year$4,000CurrentTaxYearAmt
Total$20,215TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,300CurrentTaxYearMinus1YearAmt
Current Tax Year$4,000CurrentTaxYearAmt
Total$20,215TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$240,331PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,192CurrentTaxYearMinus1YearAmt
Current Tax Year$24,284CurrentTaxYearAmt
Total$60,294TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,192CurrentTaxYearMinus1YearAmt
Current Tax Year$24,284CurrentTaxYearAmt
Total$60,294TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,376CurrentTaxYearMinus1YearAmt
Current Tax Year$66,290CurrentTaxYearAmt
Total$320,840TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74907PublicSupportCY509Pct
Public Support PY5090.80270PublicSupportPY509Pct
Investment Income CY0.18793InvestmentIncomeCYPct
Investment Income PY0.12507InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Costco Rebate Check;75^Total;75^
Form 990-EZ, Part I, Line 16Description;Amount^Program supplies;5557|Travel and meeting expenses;1156|Insurance;2331|Membership dues and staff development;145|Outside computer service;175|State filing fees;20|Telephone and internet;645^Total;10029^
Form 990-EZ, Part I, Line 20Description;Amount^Unrealized loss on investment;-1067^Total;-1067^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Pax World;68649|Domini;45966^Total;114615^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Credit card liabilities;1206^Total;1206^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
Explanationextension granted by IRSExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.