Civic Intelligence

Lantern Light Camps Inc.

990 • Fiscal year 2023 • EIN 85-3433451

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 19, 2023

Organization ProfileLANTERNLIGHTCAMPS.ORG
292 Blakes Hill RoadNorthwood, NH 03251

(603) 942-5233

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$205,475

Up $104,380 (+103%) from 2022

Net Assets

Down

-$49,525

Down $35,620 (-256%) from 2022

Liabilities

Up

$255,000

Up $140,000 (+122%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$370,169

Up $81,564 (+28%) from 2022

Expenses

Up

$405,789

Up $97,790 (+32%) from 2022

Net Income

Down

-$35,620

Down $16,226 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0-$100KAssets 2022: $101,095Liabilities 2022: $115,000Net Assets 2022: -$13,9052022Assets 2023: $205,475Liabilities 2023: $255,000Net Assets 2023: -$49,5252023Assets 2024: $204,937Liabilities 2024: $177,000Net Assets 2024: $27,9372024Assets 2025: $220,361Liabilities 2025: $239,463Net Assets 2025: -$19,1022025

Highlighted filing

2023

Assets$205,475
Liabilities$255,000
Net Assets-$49,525
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $288,605Expenses 2022: $307,999Net Income 2022: -$19,3942022Revenue 2023: $370,169Expenses 2023: $405,789Net Income 2023: -$35,6202023Revenue 2024: $460,727Expenses 2024: $383,265Net Income 2024: $77,4622024Revenue 2025: $444,450Expenses 2025: $432,169Net Income 2025: $12,2812025

Highlighted filing

2023

Revenue$370,169
Expenses$405,789
Net Income-$35,620
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$370,169
Mission and Program Overview

Mission

The corporation is organized exclusively for educational, scientific and charitable purposes, including, for such purposes, the making of distributions to organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. The mission of the corporation is to provide age appropriate year-round training and outdoor educational programs for children, young adults and their families, and all other such purposes as are permissible for a nonprofit voluntary corporation formed under rsas chapter 292.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$115,000$255,000▲ $140,000
Land, Buildings, and Equipment, Net$99,010$199,315▲ $100,305
Cash and Non-Interest-Bearing Accounts$2,085$6,160▲ $4,075
Total Assets$101,095$205,475▲ $104,380
Liabilities
Total Liabilities$115,000$255,000▲ $140,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,905$-49,525▼ $35,620
Total Net Assets Fund Balance$-13,905$-49,525▼ $35,620
Total Liabilities and Net Assets / Fund Balance$101,095$205,475▲ $104,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,575$6,065$197,640
Other Land Buildings$7,740$8,384$16,124
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael BryantPresident
Andrew PintardDirector
Daniel S SmithDirector
Dennis LivoliDirector
Michelle MerrittDirector
Robert PattersonDirector
Thomas F Markham IiiDirector
Brian J LobaoCEO
Adam CunninghamTreasurer
Andrew RubensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,248
Program Service Revenue
$212,921
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,248
Change in Net Assets
$-35,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,378
Salaries, Compensation, and Employee Benefits$113,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,352--$87,352
Occupancy$75,000--$75,000
Insurance$28,189$7,426-$35,615
Payroll Taxes$26,059--$26,059
All Other Expenses$13,238$3,633-$16,871
Office Expenses$7,531$7,532-$15,063
Other Expenses$11,110--$11,110
Depreciation Depletion$10,831--$10,831
Fees for Services Accounting-$2,800-$2,800
Fees for Services Other-$587-$587
Total Functional Expenses$383,811$21,978$0$405,789
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$115,000$255,000▲ $140,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews and accepts responsibility for the filing of returns. Other board members may request to review or inquire prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Management is not compensated.”

Form 990, Page 6, Part VI, Line 15B

“Officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Available through nh ag and sos offices and websites. Also available through the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Lantern Light Camps Inc
EIN
85-3433451
Phone
6039425233
Address
292 BLAKES HILL ROAD, NORTHWOOD, NH 03251

Signing Officer

Name
Andrew Rubenstein
Title
Treasurer
Phone
6039425233
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bryant
Formed
2020
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
37

Preparer

Firm
Lynch Marini & Associates Inc
Address
41 W CENTRAL ST, NATICK, MA 01760
Preparer
Anthony a Marini CPA
Phone
5086500018
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized exclusively for educational, scientific and charitable purposes, including, for such purposes, the making of distributions to organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. The mission of the corporation is to provide age appropriate year-round training and outdoor educational programs for children, young adults and their families, and all other such purposes as are permissible for a nonprofit voluntary corporation formed under rsas chapter 292.”

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE MISSION OF THE CORPORATION IS TO PROVIDE AGE APPROPRIATE YEAR-ROUND TRAINING AND OUTDOOR EDUCATIONAL PROGRAMS FOR CHILDREN, YOUNG ADULTS AND THEIR FAMILIES, AND ALL OTHER SUCH PURPOSES AS ARE PERMISSIBLE FOR A NONPROFIT VOLUNTARY CORPORATION FORMED UNDER RSAS CHAPTER 292.
IRS990/AllOtherContributionsAmt0157248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013238
IRS990/AllOtherExpensesGrp/TotalAmt016871
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDREW RUBENSTEIN
IRS990/BooksInCareOfDetail/PhoneNum06039425233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002038
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02085
IRS990/CashNonInterestBearingGrp/EOYAmt06160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0292378
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0212921
IRS990/CYRevenuesLessExpensesAmt0-35620
IRS990/CYSalariesCompEmpBnftPaidAmt0113411
IRS990/CYTotalExpensesAmt0405789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370169
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010831
IRS990/DepreciationDepletionGrp/TotalAmt010831
IRS990/Desc0PROVIDING YOUTH CAMPING EXPERIENCE TO YOUTH OF UNDERSERVED AND POOR COMMUNITIES, AND OUTSOURCING CAMPGROUNDS TO OTHER ORGANIZATIONS TO PROVIDE YOUTHS A SUMMER CAMP EXPERIENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0383811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0587
IRS990/FeesForServicesOtherGrp/TotalAmt0587
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS F MARKHAM III
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS LIVOLI
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW PINTARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL S SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN J LOBAO
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0370169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07426
IRS990/InsuranceGrp/ProgramServicesAmt028189
IRS990/InsuranceGrp/TotalAmt035615
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199315
IRS990/LandBldgEquipCostOrOtherBssAmt0213764
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0115000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0255000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE MISSION OF THE CORPORATION IS TO PROVIDE AGE APPROPRIATE YEAR-ROUND TRAINING AND OUTDOOR EDUCATIONAL PROGRAMS FOR CHILDREN, YOUNG ADULTS AND THEIR FAMILIES, AND ALL OTHER SUCH PURPOSES AS ARE PERMISSIBLE FOR A NONPROFIT VOLUNTARY CORPORATION FORMED UNDER RSAS CHAPTER 292.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-13905
IRS990/NetAssetsOrFundBalancesEOYAmt0-49525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-13905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-49525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075000
IRS990/OccupancyGrp/TotalAmt075000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07532
IRS990/OfficeExpensesGrp/ProgramServicesAmt07531
IRS990/OfficeExpensesGrp/TotalAmt015063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTORS
IRS990/OtherExpensesGrp/Desc3STAFFING COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt080347
IRS990/OtherExpensesGrp/ProgramServicesAmt130312
IRS990/OtherExpensesGrp/ProgramServicesAmt213842
IRS990/OtherExpensesGrp/ProgramServicesAmt311110
IRS990/OtherExpensesGrp/TotalAmt080347
IRS990/OtherExpensesGrp/TotalAmt130312
IRS990/OtherExpensesGrp/TotalAmt213842
IRS990/OtherExpensesGrp/TotalAmt311110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087352
IRS990/OtherSalariesAndWagesGrp/TotalAmt087352
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026059
IRS990/PayrollTaxesGrp/TotalAmt026059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc1CAMP REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0229004
IRS990/PYProgramServiceRevenueAmt093580
IRS990/PYRevenuesLessExpensesAmt0-19394
IRS990/PYSalariesCompEmpBnftPaidAmt078995
IRS990/PYTotalExpensesAmt0307999
IRS990/PYTotalRevenueAmt0288605
IRS990/ReconcilationRevenueExpnssAmt0-35620
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt093000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0151000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0244000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0438660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt093000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0151000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0244000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023886
IRS990ScheduleA/Total509Grp/TotalAmt0682660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0370169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0682660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197640
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07740
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199315
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt190000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt265000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROVIDE OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PROVIDE OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt190000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt265000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAN SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ANDREW RUBENSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BRIAN LABAO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0255000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE MISSION OF THE CORPORATION IS TO PROVIDE AGE APPROPRIATE YEAR-ROUND TRAINING AND OUTDOOR EDUCATIONAL PROGRAMS FOR CHILDREN, YOUNG ADULTS AND THEIR FAMILIES, AND ALL OTHER SUCH PURPOSES AS ARE PERMISSIBLE FOR A NONPROFIT VOLUNTARY CORPORATION FORMED UNDER RSAS CHAPTER 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS AND ACCEPTS RESPONSIBILITY FOR THE FILING OF RETURNS. OTHER BOARD MEMBERS MAY REQUEST TO REVIEW OR INQUIRE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE THROUGH NH AG AND SOS OFFICES AND WEBSITES. ALSO AVAILABLE THROUGH THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101095
IRS990/TotalAssetsEOYAmt0205475
IRS990/TotalAssetsGrp/BOYAmt0101095
IRS990/TotalAssetsGrp/EOYAmt0205475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157248
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115000
IRS990/TotalLiabilitiesEOYAmt0255000
IRS990/TotalLiabilitiesGrp/BOYAmt0115000
IRS990/TotalLiabilitiesGrp/EOYAmt0255000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49525
IRS990/TotalProgramServiceExpensesAmt0383811
IRS990/TotalProgramServiceRevenueAmt0212921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 BLACKFORD DR
IRS990/USAddress/CityNm0ATKINSON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003811
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0LANTERNLIGHTCAMPS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW RUBENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039425233
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANTERN LIGHT CAMPS INC
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0853433451
ReturnHeader/Filer/PhoneNum06039425233
ReturnHeader/Filer/USAddress/AddressLine1Txt0292 BLAKES HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823467953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MARINI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W CENTRAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05086500018
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY A MARINI CPA
ReturnHeader/ReturnTs02024-01-17T14:57:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,475
Liabilities
$255,000
Net assets
-$49,525
Revenue
$370,169
Expenses
$405,789
Net income
-$35,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$2.39$0.19$4.44$4.32$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.05$1.77$0.28$4.61$3.83$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.05$2.55$0.50$3.70$4.06$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.01$1.15$0.14$2.89$3.08$0.19