BETA

CHALFONTE FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHALFONTE FOUNDATION (EIN 38-3568149)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-04
IRS object ID
201902529349200310
Schema version
2018v3.0
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)
Return2019-09-04T13:14:08-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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 AvenueAddressLine1Txt
CityDetroitCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames MeyerPersonNm
Person TitlePresidentPersonTitleTxt
Phone3138313139PhoneNum
Signature2019-09-04SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address172.14.237.86IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.chalfonte.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,142GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,158ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,090ProgramServiceRevenueAmt
Membership Dues$136MembershipDuesAmt
Investment Income$7,391InvestmentIncomeAmt
Sale Of Assets Gross$3,367SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$2,566CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$801GainOrLossFromSaleOfAssetsAmt
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$0OtherRevenueTotalAmt
Total Revenue$63,576TotalRevenueAmt
Grants And Similar Amounts Paid$9,145GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,540FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,500OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,408PrintingPublicationsPostageAmt
Other Expenses Total$1,604OtherExpensesTotalAmt
Total Expenses$32,197TotalExpensesAmt
Excess Or Deficit For Year$31,379ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$465,808NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$13,536OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$483,651NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$262,987BOYAmt
EOY$290,404EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$101,191BOYAmt
EOY$99,553EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$102,772BOYAmt
EOY$95,182EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$466,950BOYAmt
EOY$485,139EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,142BOYAmt
EOY$1,488EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$465,808BOYAmt
EOY$483,651EOYAmt
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$0GrantsAndAllocationsAmt
Program Service Expenses$11,687ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$11,687TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Rev James L Meyer
President8$0$0$0
Matthew Jastrzembski
Treasurer/Secretary1$0$0$0
Tom Petzold
Vice President1$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$78,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,353CurrentTaxYearMinus1YearAmt
Current Tax Year$45,094CurrentTaxYearAmt
Total$289,445TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$883CurrentTaxYearMinus1YearAmt
Current Tax Year$3,090CurrentTaxYearAmt
Total$17,374TotalAmt

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
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
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
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,236CurrentTaxYearMinus1YearAmt
Current Tax Year$48,184CurrentTaxYearAmt
Total$306,819TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,610CurrentTaxYearMinus1YearAmt
Current Tax Year$2,300CurrentTaxYearAmt
Total$25,329TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,610CurrentTaxYearMinus1YearAmt
Current Tax Year$2,300CurrentTaxYearAmt
Total$25,329TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$281,490PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,921CurrentTaxYearMinus1YearAmt
Current Tax Year$8,192CurrentTaxYearAmt
Total$43,860TotalAmt

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
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,921CurrentTaxYearMinus1YearAmt
Current Tax Year$8,192CurrentTaxYearAmt
Total$43,860TotalAmt

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
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,157CurrentTaxYearMinus1YearAmt
Current Tax Year$56,376CurrentTaxYearAmt
Total$350,679TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80270PublicSupportCY509Pct
Public Support PY5090.81828PublicSupportPY509Pct
Investment Income CY0.12507InvestmentIncomeCYPct
Investment Income PY0.10982InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Travel and meeting expenses;621|Liability insurance;582|Membership dues;60|Outside computer services;54|Corporate filing fees;20|Equipment purchases;267^Total;1604^
Form 990-EZ, Part I, Line 20Description;Amount^First Energy stock unrealized gain;103|Pax Worlk unrealized loss;-4903|Domini unrealized loss;-8736^Total;-13536^
Form 990-EZ, Part II, Line 24Description;EOY Amount^First Energy Stock;2092|Pax World;55821|Domini;37269^Total;95182^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Costco Visa;1488^Total;1488^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
Explanationautomatic extension filled with the IRSExplanationTxt

Comments

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