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CHALFONTE FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHALFONTE FOUNDATION (EIN 38-3568149)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-12
IRS object ID
201512279349200211
Schema version
2014v5.0
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)
Return2015-08-12T17:40:20-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Address Line2Suite 308AddressLine2Txt
CityDetroitCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames MeyerPersonNm
Person TitlePresidentPersonTitleTxt
Phone3138313139PhoneNum
Signature2015-08-07SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttp://www.chalfonte.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,292GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,081ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,490ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$7,850InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$603FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$603SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,268GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,363CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$905GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$88,929TotalRevenueAmt
Grants And Similar Amounts Paid$14,784GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,112FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$864OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,465PrintingPublicationsPostageAmt
Other Expenses Total$14,350OtherExpensesTotalAmt
Total Expenses$32,575TotalExpensesAmt
Excess Or Deficit For Year$56,354ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$460,147NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$43,026OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$473,475NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$196,494BOYAmt
EOY$244,057EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$188,000BOYAmt
EOY$148,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$75,653BOYAmt
EOY$81,525EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$460,147BOYAmt
EOY$473,582EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$107EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$460,147BOYAmt
EOY$473,475EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe mission of the Chalfonte Foundation is to provide spiritual, psychosocial, recreational, financial and educational support for children, youth and other individuals and families in need.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmtForeign GrantsForeignGrantsInd
Approximately 400 youth and adults are directly impacted by our programs administered in the City of Detroit and in the town of Elk Rapids, Michigan. Activities in Elk Rapids include G.R.O.W. (Girls Rule Our World), 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.$0$14,285
The Chalfonte Foundation provides educational and developmental grants to children, youth and families in need to empower them in the development of their gifts and talents as well as provide grants and emergency funding for organizations, children, individuals and families in need locally and around the world.$14,784$0Yes (X)
FieldValueIRS element (for citing)
Total Program Service Expenses$14,285TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Rev James L Meyer
President20$0$0$0
Alan Ells
Chairman1$0
Paul M Hresko
Vice President0.5$0
MATTHEW JASTRZEMBSKI
Treasurer0.5$0$0$0
Carla Vollmer
Trustee0.5$0
Lynne Sheldon
Trustee0.5$0
John Jones
Secretary0.5$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)
PersonAaron 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$65,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,404CurrentTaxYearMinus1YearAmt
Current Tax Year$78,081CurrentTaxYearAmt
Total$309,789TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,628CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,472CurrentTaxYearMinus1YearAmt
Current Tax Year$10,198CurrentTaxYearAmt
Total$35,298TotalAmt

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$65,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,377CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,876CurrentTaxYearMinus1YearAmt
Current Tax Year$88,279CurrentTaxYearAmt
Total$345,087TotalAmt

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$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,910CurrentTaxYearMinus1YearAmt
Current Tax Year$9,114CurrentTaxYearAmt
Total$13,024TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

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$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,910CurrentTaxYearMinus1YearAmt
Current Tax Year$9,114CurrentTaxYearAmt
Total$13,024TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$332,063PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,477CurrentTaxYearMinus1YearAmt
Current Tax Year$7,850CurrentTaxYearAmt
Total$20,160TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,477CurrentTaxYearMinus1YearAmt
Current Tax Year$7,850CurrentTaxYearAmt
Total$20,160TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,353CurrentTaxYearMinus1YearAmt
Current Tax Year$96,129CurrentTaxYearAmt
Total$365,247TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90915PublicSupportCY509Pct
Public Support PY5090.83257PublicSupportPY509Pct
Investment Income CY0.05520InvestmentIncomeCYPct
Investment Income PY0.07504InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

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 10Grants to other organizations. Some small awards and grants to individuals.
Form 990-EZ, Part I, Line 16Description;Amount^Contracts program related;2969|Supplies;8469|Equipment rental and maintenance;18|Books and subscriptions;17|Travel and meeting expenses;1983|Insurance;589|Membership dues;285|Organizational expenses;20^Total;14350^
Form 990-EZ, Part I, Line 20Description;Amount^Unrealized loss from investments;-3026|Changes in state equalized value of real estate;-40000^Total;-43026^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Long term assets;81525^Total;81525^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Credit Cards;107^Total;107^

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