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CHALFONTE FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHALFONTE FOUNDATION (EIN 38-3568149)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-31
IRS object ID
201442129349200634
Schema version
2013v3.0
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)
Return2014-07-31T10:38:39-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383568149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHALFONTE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHALBusinessNameControlTxt
Phone3138313139PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 Woodward AvenueAddressLine1
Address Line2Suite 308AddressLine2
CityDetroitCity
StateMIState
ZIP Code48201ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames MeyerPersonNm
Person TitlePresidentPersonTitleTxt
Phone3138313139PhoneNum
Signature2014-07-21SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$83,025GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$67,604ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,905ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$5,477InvestmentIncomeAmt
Sale Of Assets Gross$3,639SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$2,672CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$967GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$4,400FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,400SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$80,353TotalRevenueAmt
Grants And Similar Amounts Paid$16,922GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$689FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,964OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,428PrintingPublicationsPostageAmt
Other Expenses Total$13,456OtherExpensesTotalAmt
Total Expenses$40,459TotalExpensesAmt
Excess Or Deficit For Year$39,894ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$408,542NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$11,711OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$460,147NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$202,270BOYAmt
EOY$196,494EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$206,500BOYAmt
EOY$188,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$75,653EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$408,770BOYAmt
EOY$460,147EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$408,542BOYAmt
EOY$460,147EOYAmt
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 ExpensesProgramServiceExpensesAmt
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$3,608
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.$0$13,315
FieldValueIRS element (for citing)
Total Program Service Expenses$16,923TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Rev James L Meyer
President30.00$0$0$0
Alan Ells
Chairman1$0$0$0
Paul M Hresko
Vice President1$0$0$0
Terry Shea
Treasurer0.25$0$0$0
Maureen Feighan-Kurth
Trustee0.5$0$0$0
Carla Vollmer
Trustee0.5$0$0$0
Lynne Sheldon
Trustee0.5$0$0$0
John Jones
Secretary0.5$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptYes (1)ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (1)OrganizationHadUBIInd
Organization Filed990 T0OrganizationFiled990TInd
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 AvenueAddressLine1
Address Line2Suite 308AddressLine2
CityDetroitCity
StateMIState
ZIP Code48201ZIPCode
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$52,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,749CurrentTaxYearMinus1YearAmt
Current Tax Year$60,404CurrentTaxYearAmt
Total$284,356TotalAmt

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$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,628CurrentTaxYearMinus1YearAmt
Current Tax Year$14,472CurrentTaxYearAmt
Total$25,100TotalAmt

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$52,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,377CurrentTaxYearMinus1YearAmt
Current Tax Year$74,876CurrentTaxYearAmt
Total$309,456TotalAmt

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$0CurrentTaxYearMinus1YearAmt
Current Tax Year$3,910CurrentTaxYearAmt
Total$3,910TotalAmt

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$27,000CurrentTaxYearAmt
Total$27,000TotalAmt

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$0CurrentTaxYearMinus1YearAmt
Current Tax Year$30,910CurrentTaxYearAmt
Total$30,910TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$278,546PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,083CurrentTaxYearMinus1YearAmt
Current Tax Year$5,477CurrentTaxYearAmt
Total$25,105TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,083CurrentTaxYearMinus1YearAmt
Current Tax Year$5,477CurrentTaxYearAmt
Total$25,105TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,460CurrentTaxYearMinus1YearAmt
Current Tax Year$80,353CurrentTaxYearAmt
Total$334,561TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83257PublicSupportCY509Pct
Public Support PY5090.92633PublicSupportPY509Pct
Investment Income CY0.07504InvestmentIncomeCYPct
Investment Income PY0.07367InvestmentIncomePYPct
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Program related contracts: $3607.88 Grants to other organizations: $11550.00 Awards & Grants - Individuals: $16.00 Specific assistance - Individuals: $1748.47
Form 990-EZ, Part I, Line 16Program supplies (food for camp, etc.): $9611.78 Travel (fuel expense): $1590.44 Meetings: $1108.73 Insurance (property liability): $564.00 Membership dues: $285.00 Staff Development: $32.97 Taxes (real estate): $243.06 Org Expense (state filing): $20.00
Form 990-EZ, Part I, Line 20unrealized gain/loss from investments
Form 990-EZ, Part II, Line 24Endowment fund
Form 990-EZ, Part V, Line 33In 2013 the foundation sold land that was donated to the organization in 2012. The sale price was based on an official appraisal and the total amount is financed with a land contract with a down payment of 20% of total sale price.
Form 990-EZ, Part V, Line 35bLand was donated to the foundation and sold at the appraised value. Income from the sale for 2013 consists of the 20% down payment along with eight (8) monthly payments.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
Explanationextension filed and granted.ExplanationTxt

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