Civic Intelligence

Lantern Organization Inc.

990 • Fiscal year 2017 • EIN 13-3960661

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileLANTERNCOMMUNITY.ORG

View Organization Page

42 West 39th Street 14th FloorNew York, NY 10018

(212) 292-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.18x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

4.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE L • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$23,501,354

Up $12,200,132 (+108%) from 2016

Net Assets

Up

$19,328,892

Up $8,182,891 (+73%) from 2016

Liabilities

Up

$4,172,462

Up $4,017,241 (+2588%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$1,002,877

Up $408,977 (+69%) from 2016

Expenses

Up

$778,888

Up $439,777 (+130%) from 2016

Net Income

Down

$223,989

Down $30,800 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $13,577,567Liabilities 2011: $4,030,950Net Assets 2011: $9,546,6172011Assets 2012: $14,849,161Liabilities 2012: $4,219,758Net Assets 2012: $10,629,4032012Assets 2013: $11,389,363Liabilities 2013: $631,801Net Assets 2013: $10,757,5622013Assets 2014: $10,964,043Liabilities 2014: $83,206Net Assets 2014: $10,880,8372014Assets 2015: $10,921,158Liabilities 2015: $29,946Net Assets 2015: $10,891,2122015Assets 2016: $11,301,222Liabilities 2016: $155,221Net Assets 2016: $11,146,0012016Assets 2017: $23,501,354Liabilities 2017: $4,172,462Net Assets 2017: $19,328,8922017Assets 2018: $27,910,631Liabilities 2018: $8,412,945Net Assets 2018: $19,497,6862018Assets 2019: $33,079,496Liabilities 2019: $10,526,888Net Assets 2019: $22,552,6082019Assets 2020: $27,431,747Liabilities 2020: $4,060,026Net Assets 2020: $23,371,7212020Assets 2021: $27,995,063Liabilities 2021: $4,845,608Net Assets 2021: $23,149,4552021Assets 2022: $40,301,929Liabilities 2022: $9,360,937Net Assets 2022: $30,940,9922022Assets 2023: $54,988,060Liabilities 2023: $23,063,328Net Assets 2023: $31,924,7322023Assets 2024: $57,031,398Liabilities 2024: $23,224,031Net Assets 2024: $33,807,3672024

Highlighted filing

2017

Assets$23,501,354
Liabilities$4,172,462
Net Assets$19,328,892
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $633,2272011Expenses 2012: $648,4152012Revenue 2013: $689,394Expenses 2013: $561,235Net Income 2013: $128,1592013Revenue 2014: $663,345Expenses 2014: $540,070Net Income 2014: $123,2752014Revenue 2015: $222,875Expenses 2015: $212,500Net Income 2015: $10,3752015Revenue 2016: $593,900Expenses 2016: $339,111Net Income 2016: $254,7892016Revenue 2017: $1,002,877Expenses 2017: $778,888Net Income 2017: $223,9892017Revenue 2018: $568,667Expenses 2018: $399,873Net Income 2018: $168,7942018Revenue 2019: $1,245,078Expenses 2019: $401,156Net Income 2019: $843,9222019Revenue 2020: $984,787Expenses 2020: $165,674Net Income 2020: $819,1132020Revenue 2021: $1,032,369Expenses 2021: $1,270,635Net Income 2021: -$238,2662021Revenue 2022: $14,682,075Expenses 2022: $5,962,360Net Income 2022: $8,719,7152022Revenue 2023: $17,036,290Expenses 2023: $16,052,550Net Income 2023: $983,7402023Revenue 2024: $20,764,803Expenses 2024: $18,508,922Net Income 2024: $2,255,8812024

Highlighted filing

2017

Revenue$1,002,877
Expenses$778,888
Net Income$223,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,002,877
Mission and Program Overview

Mission

Develop housing for people with special needs.

Develop housing for people with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,107,838$23,091,177▲ $10,983,339
Accounts Receivable$417,000$228,658▼ $188,342
Land, Buildings, and Equipment, Net$150,000$120,000▼ $30,000
Prepaid Expenses and Deferred Charges$38,160--
Pledges and Grants Receivable-$15,000-
Savings and Temporary Cash Investments$4,597$4,595▼ $2
Cash and Non-Interest-Bearing Accounts$1,010,225$3,764▼ $1,006,461
Total Assets$13,731,920$23,501,354▲ $9,769,434
Other Assets Total$4,100$38,160▲ $34,060
Liabilities
Other Liabilities$2,430,698$4,030,698▲ $1,600,000
Accounts Payable and Accrued Expenses$155,221$141,764▼ $13,457
Total Liabilities$2,585,919$4,172,462▲ $1,586,543
Net Assets / Fund Balance
Unrestricted Net Assets$11,146,001$19,328,892▲ $8,182,891
Total Net Assets Fund Balance$11,146,001$19,328,892▲ $8,182,891
Total Liabilities and Net Assets / Fund Balance$13,731,920$23,501,354▲ $9,769,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,000$180,000$300,000
Other Land Buildings$0$26,590$26,590
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dan KentPresident From 6/18
Nathaniel WicePresident From 7/17
T Eric GallowayPresident to 7/17
Craig HarwoodBoard Member
Jane EddyBoard Member
Melinda M Mlinac EsqBoard Member
Michael DohertyBoard Member
Rafal MarkwatBoard Member
Julius LamarBoard Member (former)
Eric RosenbaumSecretary
Christopher BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,000
Program Service Revenue
$968,877
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,000
Change in Net Assets
$223,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,002,877
Total Revenue per Form 990
$1,002,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,844
Grants and Similar Amounts Paid$310,000
Salaries, Compensation, and Employee Benefits$86,044
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,000--$310,000
Other Salaries and Wages$17,209$68,835-$86,044
Insurance-$61,096-$61,096
Depreciation Depletion$30,000--$30,000
Fees for Services Other-$10,704-$10,704
Fees for Services Legal-$2,978-$2,978
Other Expenses$277,000$1,066-$1,066
Total Functional Expenses$634,209$144,679$0$778,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,888
Total Expenses per Audited Statements$778,888
Total Expenses per Form 990$778,888
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lantern Community ServicesNew York, NY501(c)(3)Assistance With Helping Individuals Who Live in Low Income Housing Projects$310,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$4,030,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed 990 is submitted first to the audit committee for review. Once reviewed and approved by the audit committee, the 990 is circulated to the full board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board members review the policy annually and report any conflicts.”

Form 990, Part VI, Section C, Line 19

“Lantern makes it's 990 available to the public through the nys attorney general's website and upon written request. Lantern's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lantern Organization Inc
EIN
13-3960661
Phone
2122928400
Address
42 WEST 39TH STREET 14TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Daniel Kent
Title
President
Phone
2122928400
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kent
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Wiss & Company Llp
Address
354 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. For the year end 12/31/17, the organization has changed its selection of an independent accountant.”

Form 99, Part XI, Reconciliation of Net Assets, Line 8

“The organization restated its december 31, 2016 financial statements due to the incorrect recording of loans receivable - related parties in the amount of $7,502,292 and accrued interest receivable - related parties in the amount of $456,611. The restatement increased beginning net assets as of december 31, 2016 by $7,958,902.”

Financial Statement Notes

PART X, LINE 2:

“The organization is an organization exempt from federal income taxation under section 501(c)(3) of the internal revenue code and therefore, has made no provision for federal or state income taxes in the accompanying financial statements. The organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a)(1) of the code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the organization had no activities subject to ubit in the year ended december 31, 2017. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examination by taxing authorities. The organization is required to file form 990 (return of organization exempt from income tax), which is subject to examination by the internal revenue service (irs) up to three years from the extended due date of the tax return. The forms 990 for 2014 through 2016 are open to examination by the irs as of december 31, 2017.”

Raw XML AppendixShowing 400 of 779 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038160
IRS990/PrincipalOfficerNm0DANIEL KENT
IRS990/PriorPeriodAdjustmentsAmt07958902
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST HOUSING LOANS
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0339111
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0593900
IRS990/PYRevenuesLessExpensesAmt0254789
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0339111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593900
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0223989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0968877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0502000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0478000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01668375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0535582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0588820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0158200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0158200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0158207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01599009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111847
IRS990ScheduleA/InvestmentIncomeCYPct00.03220
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.92920
IRS990ScheduleA/PublicSupportTotal509Amt03356384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01002877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0593900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0691207
IRS990ScheduleA/Total509Grp/TotalAmt03356384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01002877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0593900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0663345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0797292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03468231
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04030698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01002877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED DECEMBER 31, 2017. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2014 THROUGH 2016 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120000
IRS990ScheduleD/TotalExpensesPerForm990Amt0778888
IRS990ScheduleD/TotalLiabilityAmt04030698
IRS990ScheduleD/TotalRevenuePerForm990Amt01002877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778888
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE WITH HELPING INDIVIDUALS WHO LIVE IN LOW INCOME HOUSING PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LANTERN COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0133910692
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0494 8TH AVENUE 20TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUAL MONITORING PROCEDURES ARE IN PLACE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS SUBMITTED FIRST TO THE AUDIT COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE POLICY ANNUALLY AND REPORT ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANTERN MAKES IT'S 990 AVAILABLE TO THE PUBLIC THROUGH THE NYS ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST. LANTERN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR THE YEAR END 12/31/17, THE ORGANIZATION HAS CHANGED ITS SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RESTATED ITS DECEMBER 31, 2016 FINANCIAL STATEMENTS DUE TO THE INCORRECT RECORDING OF LOANS RECEIVABLE - RELATED PARTIES IN THE AMOUNT OF $7,502,292 AND ACCRUED INTEREST RECEIVABLE - RELATED PARTIES IN THE AMOUNT OF $456,611. THE RESTATEMENT INCREASED BEGINNING NET ASSETS AS OF DECEMBER 31, 2016 BY $7,958,902.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 99, PART XI, RECONCILIATION OF NET ASSETS, LINE 8
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd130
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0743136146
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1680601610
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2262942624
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3202825987
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4271809598
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5274318173
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6454030369
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7208132328
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN8331099004
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9261249475
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN10134071084
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN11134144913
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN12134144912
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN13134143690
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN14562462024
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd50

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,501,354
Liabilities
$4,172,462
Net assets
$19,328,892
Revenue
$1,002,877
Expenses
$778,888
Net income
$223,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.0$23.2$33.8$20.8$18.5$2.26
2023Detailed filing. Detailed filing data is available for this year.$55.0$23.1$31.9$17.0$16.1$0.98
2022Detailed filing. Detailed filing data is available for this year.$40.3$9.36$30.9$14.7$5.96$8.72
2021Detailed filing. Detailed filing data is available for this year.$28.0$4.85$23.1$1.03$1.27$0.24
2020Detailed filing. Detailed filing data is available for this year.$27.4$4.06$23.4$0.98$0.17$0.82
2019Detailed filing. Detailed filing data is available for this year.$33.1$10.5$22.6$1.25$0.40$0.84
2018Detailed filing. Detailed filing data is available for this year.$27.9$8.41$19.5$0.57$0.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$23.5$4.17$19.3$1.00$0.78$0.22
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.16$11.1$0.59$0.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.9$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.08$10.9$0.66$0.54$0.12
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.63$10.8$0.69$0.56$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.22$10.6$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.03$9.55$0.63