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LANTERN PROJECTS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LANTERN PROJECTS INC (EIN 75-3112899)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-09
IRS object ID
202403149349200540
Schema version
2023v5.1
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)
Return2024-11-09T14:29:14-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800037699PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Colin & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12950 Buskirk Avenue Suite 190AddressLine1Txt
CityWalnut CreekCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94597ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753112899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LANTERN PROJECTS INCBusinessNameLine1Txt
Business Name Line2LANTERN PROJECTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLANTBusinessNameControlTxt
Phone5106526828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 GLEN ALPINE RDAddressLine1Txt
CityPIEDMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGail UilkemaPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCOLIN W CHUI EAPreparerPersonNm
PTINP00105124PTIN
Phone9252835631PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LANTERNPROJECTS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,923GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$151,886ContributionsGiftsGrantsEtcAmt
Investment Income$37InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$151,923TotalRevenueAmt
Grants And Similar Amounts Paid$149,084GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,620FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$78PrintingPublicationsPostageAmt
Other Expenses Total$2,896OtherExpensesTotalAmt
Total Expenses$153,678TotalExpensesAmt
Excess Or Deficit For Year-$1,755ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,455NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,700NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,455BOYAmt
EOY$43,692EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$8EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,455BOYAmt
EOY$43,700EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,455BOYAmt
EOY$43,700EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE FINANCIAL ASSISTANCE TO VULNERABLE, NEEDY WOMEN, DEPRIVED CHILDREN AND FAMILIES AROUND THE WORLD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED IMMEDIATE BASIC NEEDS, CLOTHING, MEDICAL SUPPLIES, SCHOOL SUPPLIES, ETC. TO FAMILIES, STUDENTS AND ORGANIZATIONS IN 36 COUNTRIES/REGIONS THROUGH OVER 70 LANTERN PROJECTS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$151,392ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$151,392TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GAIL UILKEMA
President20.00$0
KAREN FRIEDMAN
Treasurer2.00$0
KSENIJA OLMER
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAIL UILKEMAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 GLEN ALPINE RDAddressLine1Txt
CityPIEDMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94611ZIPCd
FieldValueIRS element (for citing)
Phone5106526828PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,952CurrentTaxYearMinus1YearAmt
Current Tax Year$151,886CurrentTaxYearAmt
Total$1,048,824TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,952CurrentTaxYearMinus1YearAmt
Current Tax Year$151,886CurrentTaxYearAmt
Total$1,048,824TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,048,824PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$278TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$278TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$255,162CurrentTaxYearMinus1YearAmt
Current Tax Year$151,923CurrentTaxYearAmt
Total$1,049,102TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99970PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: CAMBODIA: WELLS ETC | Donee's Name: Ben Little | Donee's Address: PO BOX 4083 FRISCO CO 80443 | Cash Amount Given: $14761
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: REFORESTATION | Donee's Name: Fundacion Yakum | Donee's Address: Casa 6, Calle Terere Tena Napo Province 150150 Ecuador | Cash Amount Given: $26345
Grants and Similar Amounts Paid In Excess of $5,000.3Class of Activity: SCHOOL SUPPLIES | Donee's Name: MEPO | Donee's Address: 5800 Forest Hills Blvd Columbus OH 43231 | Cash Amount Given: $20402
Grants and Similar Amounts Paid In Excess of $5,000.4Class of Activity: CLOTHING AND FOOD | Donee's Name: REACH Siem Reap Organisation | Donee's Address: Thiok Andoung Village Siem Reap City 171201 Cambodia | Cash Amount Given: $5849
Grants and Similar Amounts Paid In Excess of $5,000.5Class of Activity: MEDICAL SUPPLIES | Donee's Name: SCM Medical Missions | Donee's Address: 3806 Whitman Ave N Seattle WA 98103 | Cash Amount Given: $5639
Grants and Similar Amounts Paid In Excess of $5,000.6Class of Activity: VARIOUS | Donee's Name: GRANTEES (LESS THAN $5K) | Donee's Address: C/O 51 GLEN ALPINE RD PIEDMONT CA 94611 | Cash Amount Given: $76088
Other Expenses.1007Conferences, Conventions, and Meetings $237
Other Expenses.1PAYPAL FEES $1081
Other Expenses.2WIRES FEES $930
Other Expenses.3IT SUBSCRIPTIONS $298
Other Expenses.4OFFICE EXPENSES $226
Other Expenses.5DEPT OF JUSTICE $100
Other Expenses.7BANK CHARGES $24
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8

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