Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Children'S Lantern Inc
990EZ • Fiscal year 2018 • EIN 45-2595019
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$41,566
Up $10,092 (+32%) from 2017
Net Assets
Up$33,080
Up $10,089 (+44%) from 2017
Liabilities
Up$8,486
Up $3 (+0.0%) from 2017
Revenue And Expenses
Revenue
Up$133,081
Up $11,557 (+9.5%) from 2017
Expenses
Down$122,992
Down $13,590 (-10.0%) from 2017
Net Income
Up$10,089
Up $25,147 (+167%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $154,870
Mission and Program Overview
Mission
To provide relief to the poor, distressed or underprivileged, and specifically to supply resources to organizations that are meeting the needs of helpless children through funding foster care, feeding children, assisting with adoptions, and freeing trafficked children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEGED, AND SPECIFICALLY TO SUPPLY RESOURCES TO ORGANIZATIONS THAT ARE MEETING THE NEEDS OF CHILDREN THROUGH FUNDING FOSTER CARE, FEEDING CHILDREN, ASSISTING WITH ADOPTIONS, AND FREEING TRAFFICKED CHILDREN. | $36,241 | $90,306 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ADAM TRACY | President | - | $6,985 | $10,769 | $17,754 |
| TIM TRACY | Vice Preside | - | $0 | - | - |
| JILL TRACY | Trustee | - | $0 | - | - |
| MARK BARINGER | Trustee | - | $0 | - | - |
| JIMMY FRY | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $13,525 | $13,525 | $1,935 | $11,590 |
| Annual Auction | $6,490 | $6,490 | $663 | $5,827 |
| Total Events | $20,015 | $20,015 | $6,166 | $13,849 |
Filing and Contact Details
Filer
- Filer Name
- CHILDREN'S LANTERN INC
- EIN
- 45-2595019
- Phone
- 4199132473
- Address
- 312 CLINTON ST SUITE B, DEFIANCE, OH 43512
Signing Officer
- Name
- Adam Tracy
- Title
- President
- Phone
- 4194391388
- Signed
- 2019-06-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shultz Huber & Associates Inc
- Address
- 101 CLINTON ST SUITE 2000, DEFIANCE, OH 43512-2172
- Preparer
- Anthony L Gericke CPA
- Phone
- 4197822000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: shane and annie beauprez address: 824 s clinton st defiance, oh 43512 cash contribution: 6,528”
Form 990-ez, Part I, Line 16
“Expenses advertising 728 supplies 3,151 accounting software 804 travel - general 542 admin - other 6,277 operations - other 94 banking fees 2,454 missions support 2,485 total 16,535”
Form 990-ez, Part II, Line 24
“Furniture and fixtures 997 997 total 997 997”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 8,483 8,486”
Form 990-ez, Part III
“To provide relief to the poor, distressed or underprivileged, and specifically to supply resources to organizations that are meeting the needs of helpless children through funding foster care, feeding children, assisting with adoptions, and freeing trafficked children.”
Form 990-ez, Part III, Line 28
“To provide relief to the poor, distressed or underprivileged, and specifically to supply resources to organizations that are meeting the needs of children through funding foster care, feeding children, assisting with adoptions, and freeing trafficked children.”
Raw XML Appendix233 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NATE TAYLOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4199132473 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 CLINTON ST SUITE B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEFIANCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30477 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40569 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106061 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3001 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10089 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2285 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31474 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41566 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20015 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 28689 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 36241 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -2898 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154870 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 103 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22991 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22991 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33080 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14715 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 6985 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 10769 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM TRACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JILL TRACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK BARINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ADAM TRACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIMMY FRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 997 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 997 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16535 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEGED, AND SPECIFICALLY TO SUPPLY RESOURCES TO ORGANIZATIONS THAT ARE MEETING THE NEEDS OF HELPLESS CHILDREN THROUGH FUNDING FOSTER CARE, FEEDING CHILDREN, ASSISTING WITH ADOPTIONS, AND FREEING TRAFFICKED CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 877 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEGED, AND SPECIFICALLY TO SUPPLY RESOURCES TO ORGANIZATIONS THAT ARE MEETING THE NEEDS OF CHILDREN THROUGH FUNDING FOSTER CARE, FEEDING CHILDREN, ASSISTING WITH ADOPTIONS, AND FREEING TRAFFICKED CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 36241 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90306 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52339 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18788 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 29916 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8483 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8486 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122992 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90306 |
| IRS990EZ/TotalRevenueAmt | 0 | 133081 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CHILDRENSLANTERN.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 106061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 457973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 311395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 767018 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2350 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 154868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145408 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 769368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 152644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 145408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 769370 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | NO LICENSE IS REQUIRED FOR A RAFFLE IN THE STATE OF OHIO FOR |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 65 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 65 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2922 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 8500 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 8500 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 12622 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 28689 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 28689 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 16067 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4122 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 4122 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.70000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ADAM TRACY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | PRESIDENT OVERSEES RAFFLE. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | NATE TAYLOR |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 312 CLINTON ST SUITE B |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | DEFIANCE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 43512 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: SHANE AND ANNIE BEAUPREZ ADDRESS: 824 S CLINTON ST DEFIANCE, OH 43512 CASH CONTRIBUTION: 6,528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 728 SUPPLIES 3,151 ACCOUNTING SOFTWARE 804 TRAVEL - GENERAL 542 ADMIN - OTHER 6,277 OPERATIONS - OTHER 94 BANKING FEES 2,454 MISSIONS SUPPORT 2,485 TOTAL 16,535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND FIXTURES 997 997 TOTAL 997 997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,483 8,486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEGED, AND SPECIFICALLY TO SUPPLY RESOURCES TO ORGANIZATIONS THAT ARE MEETING THE NEEDS OF HELPLESS CHILDREN THROUGH FUNDING FOSTER CARE, FEEDING CHILDREN, ASSISTING WITH ADOPTIONS, AND FREEING TRAFFICKED CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEGED, AND SPECIFICALLY TO SUPPLY RESOURCES TO ORGANIZATIONS THAT ARE MEETING THE NEEDS OF CHILDREN THROUGH FUNDING FOSTER CARE, FEEDING CHILDREN, ASSISTING WITH ADOPTIONS, AND FREEING TRAFFICKED CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM TRACY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4194391388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S LANTERN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 452595019 |
| ReturnHeader/Filer/PhoneNum | 0 | 4199132473 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 312 CLINTON ST SUITE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEFIANCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43512 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ACDB909A09B922B3C759B4EA4F9E1BBDD0AED35F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3A6EC27ABCD99279CC41F9A8749EE8BAD33F5015 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.173.160.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:12:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341769212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHULTZ HUBER & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 CLINTON ST SUITE 2000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEFIANCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 435122172 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4197822000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY L GERICKE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-26T15:12:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,566
- Liabilities
- $8,486
- Net assets
- $33,080
- Revenue
- $133,081
- Expenses
- $122,992
- Net income
- $10,089