CHARITY CHALLENGE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHARITY CHALLENGE INC (EIN 59-2944549)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-02-21
IRS object ID
201820529349301457
Schema version
2016v3.1
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)
Return2018-02-21T17:25:25-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

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
Signature2018-02-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBRA J BACKERPreparerPersonNm
PTINP01419865PTIN
Phone4074129299PhoneNum
Preparation2018-02-19PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdB5AF86BE4C7E2721889D34699BB1C63A1848B6CEAtSubmissionCreationDeviceId
At Submission Filing Device Id6942DBE293EE23EAAFB65441E4C497608E5EF7E2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerD LEE CONSTANTINEPrincipalOfficerNm
Gross Receipts$221,783GrossReceiptsAmt
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$230,366PYContributionsGrantsAmt
CY Contributions Grants$220,977CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$715PYInvestmentIncomeAmt
CY Investment Income$806CYInvestmentIncomeAmt
PY Other Revenue-$8,083PYOtherRevenueAmt
CY Other Revenue-$12,800CYOtherRevenueAmt
PY Total Revenue$222,998PYTotalRevenueAmt
CY Total Revenue$208,983CYTotalRevenueAmt
PY Grants And Similar Paid$197,835PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$204,410CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,111CYTotalFundraisingExpenseAmt
PY Other Expenses$17,188PYOtherExpensesAmt
CY Other Expenses$16,458CYOtherExpensesAmt
PY Total Expenses$215,023PYTotalExpensesAmt
CY Total Expenses$220,868CYTotalExpensesAmt
PY Revenues Less Expenses$7,975PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,885CYRevenuesLessExpensesAmt
Total Assets BOY$152,709TotalAssetsBOYAmt
Total Assets EOY$140,824TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$152,709NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$140,824NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFUND RAISING ACTIVITIES TO BENEFIT LOCAL CHARITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$204,410ExpenseAmt
Grant$204,410GrantAmt
DescFINANCIAL GRANTS FOR COMMUNITY SERVICEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$180ExpenseAmt
DescFINANCIAL GRANTS FOR COMMUNITY SERVICEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$180TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$204,590TotalProgramServiceExpensesAmt
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 RequiredfalseScheduleORequiredInd
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 BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
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 CENTRE 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$216,067FundraisingAmt
All Other Contributions$4,910AllOtherContributionsAmt
Total Contributions$220,977TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$806TotalRevenueColumnAmt
Related Or Exempt Func Income$806RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$216,067ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,800FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,800TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,983TotalRevenueColumnAmt
Related Or Exempt Func Income$806RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$204,410TotalAmt
Program Services$204,410ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$863TotalAmt
Management And General$863ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Management And General$350ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,598TotalAmt
Management And General$5,598ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$537TotalAmt
Management And General$537ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,111TotalAmt
Fundraising$2,111FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE$6,558$6,558
LICENSES$261$261

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$220,868TotalAmt
Program Services$204,590ProgramServicesAmt
Management And General$14,167ManagementAndGeneralAmt
Fundraising$2,111FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$140,709BOYAmt
EOY$140,704EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,893LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,773LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$120EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,709BOYAmt
EOY$140,824EOYAmt

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$152,709BOYAmt
EOY$140,824EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,709BOYAmt
EOY$140,824EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$152,709BOYAmt
EOY$140,824EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,885ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$188,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,366CurrentTaxYearMinus1YearAmt
Current Tax Year$220,977CurrentTaxYearAmt
Total$1,055,670TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,366CurrentTaxYearMinus1YearAmt
Current Tax Year$220,977CurrentTaxYearAmt
Total$1,055,670TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,055,670PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106CurrentTaxYearMinus3YearsAmt
Total$254TotalAmt
FieldValueIRS element (for citing)
Total Support$1,055,924TotalSupportAmt
Gross Receipts Rltd Activities$18,340GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
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$2,773DepreciationAmt
Book Value$120BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$120TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHARITY CHALLENEvent1Nm
Gross Receipts Event1$184,992GrossReceiptsEvent1Amt
Charitable Contri Event1$184,992CharitableContriEvent1Amt
Other Direct Expenses Event1$6,410OtherDirectExpensesEvent1Amt
Event2HEROES FOR BABIEvent2Nm
Gross Receipts Event2$31,075GrossReceiptsEvent2Amt
Charitable Contri Event2$31,075CharitableContriEvent2Amt
Other Direct Expenses Event2$6,390OtherDirectExpensesEvent2Amt
Gross Receipts Total$216,067GrossReceiptsTotalAmt
Charitable Contributions Tot$216,067CharitableContributionsTotAmt
Oth Direct Expnss Total Events$12,800OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,800DirectExpenseSummaryEventsAmt
Net Income Summary-$12,800NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Cash GrantCashGrantAmt
AMERICAN EPILEPSY ASSN
$8,900
UCF FOUNDATION
$6,000
EPILEPSY ASSN
$55,700
FLA CITRUS SPORTS FOUNDATION
$9,500
ORLANDO MINORITY YOUTH GOLF ASSN
$10,000
TOTAL FREEDOM PROG
$5,100
CITY OF ORLANDO CHARITIES
$11,500
FL HOSP FOUNDATION
$37,575

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 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON WRITTEN REQUEST.

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