CHARITY CHALLENGE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHARITY CHALLENGE INC (EIN 59-2944549)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-02-09
IRS object ID
202230409349300218
Schema version
2020v4.0
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)
Return2022-02-09T10:42:36-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462899981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FELSING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11419 GENE STREETAddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592944549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARITY CHALLENGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone4073319675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 JASMINE ROADAddressLine1Txt
CityALTAMONTE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327014807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonD LEE CONSTANTINEPersonNm
Person TitleDIRECTOR & PRESIDENTPersonTitleTxt
Phone4073393888PhoneNum
Signature2022-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstD LEEPersonFirstNm
Person LastCONSTANTINEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA J BACKERPreparerPersonNm
PTINP01419865PTIN
Phone4074129299PhoneNum
Preparation2022-02-08PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerD LEE CONSTANTINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 JASMINE ROADAddressLine1Txt
CityALTAMONTE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$165,870GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHARITYCHALLENGEINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionFUND RAISING ACTIVITIES TO BENEFIT LOCAL CHARITIESActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$62,807PYContributionsGrantsAmt
CY Contributions Grants$165,187CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$626PYInvestmentIncomeAmt
CY Investment Income$563CYInvestmentIncomeAmt
PY Other Revenue-$21PYOtherRevenueAmt
CY Other Revenue$120CYOtherRevenueAmt
PY Total Revenue$63,412PYTotalRevenueAmt
CY Total Revenue$165,870CYTotalRevenueAmt
PY Grants And Similar Paid$41,844PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$58,250CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,384PYOtherExpensesAmt
CY Other Expenses$14,020CYOtherExpensesAmt
PY Total Expenses$55,228PYTotalExpensesAmt
CY Total Expenses$72,270CYTotalExpensesAmt
PY Revenues Less Expenses$8,184PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,600CYRevenuesLessExpensesAmt
Total Assets BOY$164,598TotalAssetsBOYAmt
Total Assets EOY$258,198TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$164,598NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$258,198NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFUND RAISING ACTIVITIES TO BENEFIT LOCAL CHARITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$58,250ExpenseAmt
Grant$58,250GrantAmt
DescFINANCIAL GRANTS FOR COMMUNITY SERVICEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescFINANCIAL GRANTS FOR COMMUNITY SERVICEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$58,250TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonD LEE CONSTANTINEPersonNm
Phone4073319675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 JASMINE ROADAddressLine1Txt
CityALTAMONTE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32701ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
D LEE CONSTANTINE
DIRECTOR & PYes (X)Yes (X)$0$0$0
MARIANN LANSING
DIRECTOR & SYes (X)Yes (X)$0$0$0
DEREK RILEY
DIRECTORYes (X)$0$0$0
JOHN WILLIAMS
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$165,187FundraisingAmt
Total Contributions$165,187TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$563TotalRevenueColumnAmt
Related Or Exempt Func Income$563RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$165,187ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REWARDSDesc
Total Revenue Column$120TotalRevenueColumnAmt
Related Or Exempt Func Income$120RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$120OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,870TotalRevenueColumnAmt
Related Or Exempt Func Income$683RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$58,250TotalAmt
Program Services$58,250ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,754TotalAmt
Management And General$1,754ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,386TotalAmt
Management And General$1,386ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17TotalAmt
Management And General$17ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,591TotalAmt
Management And General$2,591ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE$7,827$7,827
WEB & CLOUD$309$309
LICENSES$136$136

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$72,270TotalAmt
Program Services$58,250ProgramServicesAmt
Management And General$14,020ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$164,572BOYAmt
EOY$258,189EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,893LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,884LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26BOYAmt
EOY$9EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$164,598BOYAmt
EOY$258,198EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$164,598BOYAmt
EOY$258,198EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,598BOYAmt
EOY$258,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,598BOYAmt
EOY$258,198EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$93,600ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$220,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,807CurrentTaxYearMinus1YearAmt
Current Tax Year$165,187CurrentTaxYearAmt
Total$857,572TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,807CurrentTaxYearMinus1YearAmt
Current Tax Year$165,187CurrentTaxYearAmt
Total$857,572TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$857,572PublicSupportTotal170Amt
Total Support$857,572TotalSupportAmt
Gross Receipts Rltd Activities$2,980GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,893OtherCostOrOtherBasisAmt
Depreciation$2,884DepreciationAmt
Book Value$9BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHARITY CHALLENEvent1Nm
Gross Receipts Event1$165,187GrossReceiptsEvent1Amt
Charitable Contri Event1$165,187CharitableContriEvent1Amt
Gross Receipts Total$165,187GrossReceiptsTotalAmt
Charitable Contributions Tot$165,187CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1EPILEPSY ASSNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cash Grant$57,500CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DFINANCIAL GRANTS FOR COMMUNITY SERVICE
FORM 990, PAGE 6, PART VI, LINE 2MARIANN LANSING D. LEE CONSTANTINE DIRECTOR/SEC DIRECTR/PRES MOTHER
FORM 990, PAGE 6, PART VI, LINE 11BDOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PAGE 6, PART VI, LINE 19FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON WRITTEN REQUEST.

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