THE CHARLOTTE HELEN BACON FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE CHARLOTTE HELEN BACON FOUNDATION INC (EIN 46-1927102)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-08-29
IRS object ID
201912419349200601
Schema version
2018v3.1
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)
Return2019-08-29T05:02:48-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN660817120PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1-Generous Limestone LLC-BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 Main StreetAddressLine1Txt
CityRidgefieldCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06877ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461927102EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Charlotte Helen Bacon Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone9145822287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 Lyrical LaneAddressLine1Txt
CitySandy HookCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06482ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoAnn BaconPersonNm
Person TitleVice ChairPersonTitleTxt
Signature2019-08-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLawrence KalksteinPreparerPersonNm
PTINP00960911PTIN
Phone9145822287PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$156,137GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$154,637ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,500ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$156,137TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$85FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$136PrintingPublicationsPostageAmt
Other Expenses Total$35,342OtherExpensesTotalAmt
Total Expenses$35,563TotalExpensesAmt
Excess Or Deficit For Year$120,574ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$149,129NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,555BOYAmt
EOY$149,129EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,555BOYAmt
EOY$149,129EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,555BOYAmt
EOY$149,129EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo promote the importance and value of the arts in America by engaging the youths of America in programs of kindness that foster compassion and humanity to inspire kindness and respect by and amongst the youths in America, which includes, but is not limited to, the activities further described below.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo promote the importance and value of the arts in America by engaging the youths of America in programs of kindness that foster compassion and humanity to inspire kindness and respect by and amongst the youths in America, which includes, but is not limited to, the activities further described below.DescriptionProgramSrvcAccomTxt
Grants And Allocations$35,563GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,563TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JoAnn Bacon
Vice Chair10.00$0
Joel Bacon
Chairman10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoAnn BaconPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 Lyrical LaneAddressLine1Txt
CitySandy HookCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06482ZIPCd
FieldValueIRS element (for citing)
Phone9145822287PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,204CurrentTaxYearMinus1YearAmt
Current Tax Year$154,637CurrentTaxYearAmt
Total$346,053TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,204CurrentTaxYearMinus1YearAmt
Current Tax Year$154,637CurrentTaxYearAmt
Total$346,053TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$346,053PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$346,053TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $162
Other Expenses.1005Travel $1442
Other Expenses.1012Insurance $1485
Other Expenses.1Charlotte's Litter Program $14150
Other Expenses.2Scholarships $7200
Other Expenses.3Grief Program $6304
Other Expenses.4Books and Tool kit $3516
Other Expenses.5Events $735
Other Expenses.6Business exp $281
Other Expenses.8Marketing $67

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