CHARITY CHALLENGE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHARITY CHALLENGE INC (EIN 59-2944549)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-06
IRS object ID
201940379349301304
Schema version
2017v2.3
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)
Return2019-02-06T16:01:08-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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 Line1378 CENTERPOINTE CIRCLE STE 1238AddressLine1Txt
CityALTAMONTE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonD LEE CONSTANTINEPersonNm
Person TitleDIRECTOR & PRESIDENTPersonTitleTxt
Phone4073393888PhoneNum
Signature2019-01-28SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA J BACKERPreparerPersonNm
PTINP01419865PTIN
Phone4074129299PhoneNum
Preparation2019-01-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-06IPDt
IP Tm16:01:08IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id48660846F2B3A0000BCC9330575FA2D69B31BE10AtSubmissionCreationDeviceId
At Submission Filing Device Id3B1D31E76CD1C70699A781690D44F456F7344810AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerD LEE CONSTANTINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1378 CENTER POINTE CIRCLEAddressLine1Txt
CityALTAMONTE SPRINGSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$216,313GrossReceiptsAmt
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 Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$220,977PYContributionsGrantsAmt
CY Contributions Grants$215,484CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$806PYInvestmentIncomeAmt
CY Investment Income$829CYInvestmentIncomeAmt
PY Other Revenue-$12,800PYOtherRevenueAmt
CY Other Revenue-$4,430CYOtherRevenueAmt
PY Total Revenue$208,983PYTotalRevenueAmt
CY Total Revenue$211,883CYTotalRevenueAmt
PY Grants And Similar Paid$204,410PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$180,086CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,501CYTotalFundraisingExpenseAmt
PY Other Expenses$16,458PYOtherExpensesAmt
CY Other Expenses$16,998CYOtherExpensesAmt
PY Total Expenses$220,868PYTotalExpensesAmt
CY Total Expenses$197,084CYTotalExpensesAmt
PY Revenues Less Expenses-$11,885PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,799CYRevenuesLessExpensesAmt
Total Assets BOY$140,824TotalAssetsBOYAmt
Total Assets EOY$155,623TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$140,824NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$155,623NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFUND RAISING ACTIVITIES TO BENEFIT LOCAL CHARITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$180,086ExpenseAmt
Grant$180,086GrantAmt
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$180,086TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
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 Line1378 CENTER POINTE CIRAddressLine1Txt
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
JOHN WILLIAMS
DIRECTORYes (X)$0$0$0
DEREK RILEY
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$215,099FundraisingAmt
All Other Contributions$385AllOtherContributionsAmt
Total Contributions$215,484TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$829TotalRevenueColumnAmt
Related Or Exempt Func Income$829RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$215,099ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,430FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,430TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,883TotalRevenueColumnAmt
Related Or Exempt Func Income$829RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$180,086TotalAmt
Program Services$180,086ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,599TotalAmt
Management And General$1,599ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,516TotalAmt
Management And General$4,516ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48TotalAmt
Management And General$48ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,501TotalAmt
Fundraising$2,501FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE$7,473$7,473
LICENSES$261$261

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$197,084TotalAmt
Program Services$180,086ProgramServicesAmt
Management And General$14,497ManagementAndGeneralAmt
Fundraising$2,501FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$140,704BOYAmt
EOY$155,551EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,893LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,821LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$120BOYAmt
EOY$72EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$140,824BOYAmt
EOY$155,623EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$140,824BOYAmt
EOY$155,623EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$140,824BOYAmt
EOY$155,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$140,824BOYAmt
EOY$155,623EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,799ReconcilationRevenueExpnssAmt
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$185,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,997CurrentTaxYearMinus1YearAmt
Current Tax Year$215,484CurrentTaxYearAmt
Total$1,082,985TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$230,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220,997CurrentTaxYearMinus1YearAmt
Current Tax Year$215,484CurrentTaxYearAmt
Total$1,082,985TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,082,985PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106CurrentTaxYearMinus4YearsAmt
Total$106TotalAmt
FieldValueIRS element (for citing)
Total Support$1,083,091TotalSupportAmt
Gross Receipts Rltd Activities$829GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,893OtherCostOrOtherBasisAmt
Depreciation$2,821DepreciationAmt
Book Value$72BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHARITY CHALLENEvent1Nm
Gross Receipts Event1$215,099GrossReceiptsEvent1Amt
Charitable Contri Event1$215,099CharitableContriEvent1Amt
Other Direct Expenses Event1$4,430OtherDirectExpensesEvent1Amt
Gross Receipts Total$215,099GrossReceiptsTotalAmt
Charitable Contributions Tot$215,099CharitableContributionsTotAmt
Oth Direct Expnss Total Events$4,430OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,430DirectExpenseSummaryEventsAmt
Net Income Summary-$4,430NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Cash GrantCashGrantAmt
UCF FOUNDATION
$6,000
EPILEPSY ASSN
$62,800
FLA CITRUS SPORTS FOUNDATION
$9,500
ORLANDO MINORITY YOUTH GOLF ASSN
$10,000
CITY OF ORLANDO CHARITIES
$16,500
FL HOSP FOUNDATION
$5,001

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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