BETA

CHALFONTE FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHALFONTE FOUNDATION (EIN 38-3568149)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-26
IRS object ID
201621479349200122
Schema version
2015v2.1
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)
Return2016-05-26T14:00:30-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-26SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$70,067GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,727ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$6,047InvestmentIncomeAmt
Sale Of Assets Gross$3,293SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$2,396CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$897GainOrLossFromSaleOfAssetsAmt
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$67,671TotalRevenueAmt
Grants And Similar Amounts Paid$5,390GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$50,410FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,320OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$887PrintingPublicationsPostageAmt
Other Expenses Total$5,182OtherExpensesTotalAmt
Total Expenses$69,189TotalExpensesAmt
Excess Or Deficit For Year-$1,518ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$473,475NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$12,968OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$458,989NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$244,057BOYAmt
EOY$230,529EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$148,000BOYAmt
EOY$148,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$81,525BOYAmt
EOY$80,515EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$473,582BOYAmt
EOY$459,044EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107BOYAmt
EOY$55EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$473,475BOYAmt
EOY$458,989EOYAmt
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$5,390GrantsAndAllocationsAmt
Program Service Expenses$5,139ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$5,139TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Rev James L Meyer
President20$0$0$0
Lori Fortino-Franklin
Chairperson0.5$0$0$0
Matthew Jastrzembski
Treasurer1$0$0$0
Steve Steinbacher
Secretary0.5$0$0$0
Carla Vollmer
Trustee0.5$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$45,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,081CurrentTaxYearMinus1YearAmt
Current Tax Year$60,727CurrentTaxYearAmt
Total$305,183TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,198CurrentTaxYearMinus1YearAmt
Current Tax Year$1,758CurrentTaxYearAmt
Total$37,056TotalAmt

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$45,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,279CurrentTaxYearMinus1YearAmt
Current Tax Year$62,485CurrentTaxYearAmt
Total$342,239TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,114CurrentTaxYearMinus1YearAmt
Current Tax Year$8,975CurrentTaxYearAmt
Total$21,999TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,114CurrentTaxYearMinus1YearAmt
Current Tax Year$8,975CurrentTaxYearAmt
Total$21,999TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$320,240PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,850CurrentTaxYearMinus1YearAmt
Current Tax Year$6,047CurrentTaxYearAmt
Total$22,028TotalAmt

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$571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,850CurrentTaxYearMinus1YearAmt
Current Tax Year$6,047CurrentTaxYearAmt
Total$22,028TotalAmt

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,129CurrentTaxYearMinus1YearAmt
Current Tax Year$68,532CurrentTaxYearAmt
Total$364,267TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87914PublicSupportCY509Pct
Public Support PY5090.9092PublicSupportPY509Pct
Investment Income CY0.06047InvestmentIncomeCYPct
Investment Income PY0.0552InvestmentIncomePYPct
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 10Program related - $1358.61 Grants to other organizations - $3500.00 Awards & Grants to individuals - $500 Specific assistance individuals - $31.47
Form 990-EZ, Part I, Line 16Description;Amount^Supplies;5103|Telephone and telecommunications;14|Equip rental and maintenance;47|Books and subscriptions;18^Total;5182^
Form 990-EZ, Part I, Line 20Description;Amount^Other current assets;-2070|Savings and short term investments;-10898^Total;-12968^
Form 990-EZ, Part II, Line 24Long-term assests
Form 990-EZ, Part II, Line 26Credit cards

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationA request for an extension was filled and granted.ExplanationTxt

Comments

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