CHALFONTE FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHALFONTE FOUNDATION (EIN 38-3568149)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-16
- IRS object ID
- 201321979349200607
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-16T08:45:34-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383568149 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHALFONTE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAL | NameControl |
| Phone | 3138313139 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 Woodward Avenue | AddressLine1 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 48201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Meyer | Name |
| Title | President | Title |
| Phone | 3138313139 | Phone |
| Date Signed | 2013-07-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | http://www.chalfonte.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 72808 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 60749 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3530 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 1431 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 7098 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7098 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 72808 | TotalRevenue |
| Grants And Similar Amounts Paid | 30303 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3925 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 944 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1450 | PrintingPublicationsPostage |
| Other Expenses Total | 14291 | OtherExpensesTotal |
| Total Expenses | 50913 | TotalExpenses |
| Excess Or Deficit For Year | 21895 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 340470 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 46177 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 408542 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200198 | BOY |
| EOY | 202270 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140500 | BOY |
| EOY | 206500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340698 | BOY |
| EOY | 408770 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228 | BOY |
| EOY | 228 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340470 | BOY |
| EOY | 408542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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. | 8000 | 11461 |
| 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. | 10000 | 25141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 36602 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Rev James L Meyer | ||||
| President | 30 | 0 | 0 | 0 |
| Alan Ells | ||||
| Chairman | 1 | 0 | 0 | 0 |
| Paul M Hresko | ||||
| Vice President | 1 | 0 | 0 | 0 |
| Terry Shea | ||||
| Treasurer | 0.25 | 0 | 0 | 0 |
| Maureen Feighan-Kurth | ||||
| Trustee | 0.5 | 0 | 0 | 0 |
| Carla Vollmer | ||||
| Trustee | 0.5 | 0 | 0 | 0 |
| Lynne Sheldon | ||||
| Trustee | 0.5 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Aaron Timlin | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 Woodward Avenue | AddressLine1 |
| City | Detroit | City |
| State | MI | State |
| ZIP Code | 48201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3134444588 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60749 | CurrentTaxYear |
| Total | 287736 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10628 | CurrentTaxYear |
| Total | 10628 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71377 | CurrentTaxYear |
| Total | 298364 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 298364 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2083 | CurrentTaxYear |
| Total | 23729 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2083 | CurrentTaxYear |
| Total | 23729 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73460 | CurrentTaxYear |
| Total | 322093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92633 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.9 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07367 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.1 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | Program related expenses ($840.50); Grants to other organizations ($14,790.40); Awards and grants to individuals ($2686.57); and, Specific assistance to individuals ($11.985.28). |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Supplies: $11,652.17, Equip. Rental and Maintenance: 155.00, Travel & Meeting Expenses: $1,613.66, Insurance: $575.00, Membership Dues: $260.00 and Corp Expenses: $35.00 |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | Real property increased with donation of land to the foundation as well as increase in value of stocks and bonds. |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | Credit card balance |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | An extension was filed on time. | Explanation |
Comments