BETA

PRESENTATION LANTERN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PRESENTATION LANTERN (EIN 13-4224124)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349301922
Schema version
2022v5.0
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)
Return2023-11-15T07:06:20-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420946155PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HONKAMP KRUEGER & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12345 JOHN F KENNEDY ROADAddressLine1Txt
CityDUBUQUECityNm
State AbbreviationIAStateAbbreviationCd
ZIP52002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134224124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRESENTATION LANTERNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRESBusinessNameControlTxt
Phone5635577134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 JACKSON ST LL5-1AddressLine1Txt
CityDUBUQUECityNm
State AbbreviationIAStateAbbreviationCd
ZIP52001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGAN RUIZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5635577134PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMEGANPersonFirstNm
Person LastRUIZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTI M PATRUM CPAPreparerPersonNm
PTINP01969644PTIN
Phone5635560123PhoneNum
Preparation2023-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGAN RUIZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 JACKSON ST LL5-1AddressLine1Txt
CityDUBUQUECityNm
State AbbreviationIAStateAbbreviationCd
ZIP52001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$183,202GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRESENTATIONLANTERNDBQ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO OFFER HOSPITALITY, EDUCATIONAL OPPORTUNITIES AND ADVOCACY TO ADUILT IMMIGRANTSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$254,023PYContributionsGrantsAmt
CY Contributions Grants$179,140CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,241PYInvestmentIncomeAmt
CY Investment Income$1,935CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$279,264PYTotalRevenueAmt
CY Total Revenue$181,075CYTotalRevenueAmt
PY Grants And Similar Paid$512PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,625CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$133,572PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$134,560CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,227CYTotalFundraisingExpenseAmt
PY Other Expenses$72,976PYOtherExpensesAmt
CY Other Expenses$70,735CYOtherExpensesAmt
PY Total Expenses$207,060PYTotalExpensesAmt
CY Total Expenses$208,920CYTotalExpensesAmt
PY Revenues Less Expenses$72,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,845CYRevenuesLessExpensesAmt
Total Assets BOY$3,450,784TotalAssetsBOYAmt
Total Assets EOY$2,876,700TotalAssetsEOYAmt
Total Liabilities BOY$153TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,450,631NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,876,700NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTER OFFERS IN-PERSON HOSPITALITY, EDUCATIONAL OPPORTUNITIES AND ADVOCACY TO ADULT IMMIGRANTS, ESPECIALLY WOMEN, WHO ARE STRIVING TO BETTER THEIR LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$121,432ExpenseAmt
Grant$3,625GrantAmt
DescTHE CENTER OFFERS HOSPITALITY, EDUCATIONAL OPPORTUNITIES AND ADVOCACY TO ADULT IMMIGRANTS, ESPECIALLY WOMEN, WHO ARE STRIVING TO BETTER THEIR LIVES. IN 2022, 100 VOLUNTEERS GAVE A TOTAL OF 3,000 HOURS OF VOLUNTEER SERVICE TO SUPPORT THE PROGRAMS. 243 INDIVIDUAL IMMIGRANTS WERE HELPED IN 2022.THE CENTER PROVIDED UNITED STATES HISTORY AND GOVERNMENT TUTORING IN PREPARATION FOR THE CITIZENSHIP TEST. THE CENTER ALSO PROVIDED LITERACY TUTORING IN READING, SPEAKING AND LISTENING IN ENGLISH. PROGRAMS WERE OFFERED BOTH IN PERSON AND ONLINE. ONLINE TUTORING FOR STUDENTS IN THE AREA INCLUDE DELIVERY OF TEXTBOOKS, FOOD, HOUSEHOLD GOODS, CARE PACKAGES, ETC. FOR STUDENTS WITH FINANCIAL NEED AND NO FAMILY IN THE AREA. 79 IMMIGRANT STUDENTS WERE PAIRED OVER THE COURSE OF THE YEAR TO STUDY ENGLISH AND CITIZENSHIP, INCLUDING 55 PAIRS CURRENTLY MEETING WEEKLY AND 17 PAIRS ONLINE.THE CENTER OFFERS A DACA SCHOLARSHIP PROGRAM, ALLOWING UP TO 6, $500 SCHOLARSHIPS TO DACA RECIPIENTS OR DACAELIGIBLE, PER YEAR (GEARED TOWARD PRECOLLEGE, COLLEGE, POSTCOLLEGE TEENS AND ADULTS WHO MAY BENEFIT FROM FINANCIAL ASSISTANCE IN PAYING THE HEFTY BIANNUAL PAPERWORK RENEWAL FEES OF OVER $500, OR HAVE A NEED FOR SUPPORT WITH BOOKS, TUITION, OR OTHER VITAL NEEDS PERTINENT TO OBTAINING FORMAL JOB TRAINING OR EDUCATION). 6 DACA RECIPIENTS HAVE BEEN HELPED SINCE THE DACA ASSISTANCE PROGRAM BEGAN IN 2019.112 IMMIGRANTS IN 29 HOUSEHOLDS WERE HELPED WITH EMERGENCY FINANCIAL ASSISTANCE IN 2022. THESE DUBUQUE-AREA NEIGHBORS INCLUDED REFUGEES FROM AFGHANISTAN, UKRAINE, AND MYANMAR; ASYLUM SEEKERS AND IMMIGRANT ADOLESCENTS WHO CAME TO THE U.S. FROM GUATEMALA; AND VICTIMS OF TRAFFICKING, ABUSE AND OTHER VIOLENT CRIMES WHO CAME TO THE U.S. FROM HONDURAS AND MEXICO.IN 2022, BASED ON A UNITED WAY GRANT, THE CENTER ADDED A SIGNIFICANT FINANCIAL LITERACY ELEMENT TO THEIR PROGRAMMING, BRINGING IN EXPERTS FROM THE BANKING AND FINANCE COMMUNITY TO SPEAK WITH ENGLISH AND CITIZENSHIP STUDENTS AND OTHER IMMIGRANTS ABOUT FINANCIAL LITERACY RANGING FROM HOW TO OPEN A BANK ACCOUNT TO HOW TO BUY A HOUSE. THE CENTER PLANS TO CONTINUE THIS PROGRAMMING AS LONG AS UNITED WAY FUNDING CONTINUES.Desc
Total Program Service Expenses$121,432TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMEGAN RUIZPersonNm
Phone5635577134PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 JACKSON STREET SUITE LL5-1AddressLine1Txt
CityDUBUQUECityNm
State AbbreviationIAStateAbbreviationCd
ZIP52001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
FAYE FINNEGAN
TRUSTEE2.00Yes (X)$0$0$0
JOJEAN DECKER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CRAIG TAKES
TRUSTEE1.00Yes (X)$0$0$0
LEANNE WELCH PBVM
TRUSTEE1.00Yes (X)$0$0$0
LYNN MARIE FANGMAN PBVM
TREASURER2.00Yes (X)$0$0$0Yes (X)
MARILOU IRONS PBVM
TRUSTEE1.00Yes (X)$0$0$0
MARY LOU MAUSS
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MAURA MCCARTHY PBVM
TRUSTEE1.00Yes (X)$0$0$0
TIM MOOTHART
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MEGAN RUIZ
EXECUTIVE DIRECTOR40.00$55,375$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,375TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$24,000RelatedOrganizationsAmt
Government Grants$6,250GovernmentGrantsAmt
All Other Contributions$148,890AllOtherContributionsAmt
Total Contributions$179,140TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,062TotalRevenueColumnAmt
Exclusion$4,062ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,127SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,127SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,127TotalRevenueColumnAmt
Exclusion-$2,127ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$181,075TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,935ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,625TotalAmt
Program Services$3,625ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,374TotalAmt
Program Services$38,762ProgramServicesAmt
Management And General$16,612ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,007TotalAmt
Program Services$39,839ProgramServicesAmt
Management And General$17,168ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,045TotalAmt
Management And General$13,045ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,134TotalAmt
Management And General$9,134ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,925TotalAmt
Management And General$1,925ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,587TotalAmt
Management And General$2,587ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,332TotalAmt
Program Services$1,866ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,878TotalAmt
Management And General$12,878ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,051TotalAmt
Program Services$615ProgramServicesAmt
Management And General$1,436ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,221TotalAmt
Management And General$1,221ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
IMM FINANCIAL ASSISTANC$13,065$13,065
SEVERANCE PAY$6,700$6,700
OTHER EXPENSE$6,526$6,526
EDUCATIONAL MATERIALS$5,138$5,138

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,312TotalAmt
Program Services$11,996ProgramServicesAmt
Management And General$3,322ManagementAndGeneralAmt
Fundraising$994FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$208,920TotalAmt
Program Services$121,432ProgramServicesAmt
Management And General$86,261ManagementAndGeneralAmt
Fundraising$1,227FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,574BOYAmt
EOY$55,666EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,221,456BOYAmt
EOY$2,680,163EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$165,754BOYAmt
EOY$140,871EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,450,784BOYAmt
EOY$2,876,700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,450,631BOYAmt
EOY$2,876,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,450,631BOYAmt
EOY$2,876,700EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,450,784BOYAmt
EOY$2,876,700EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,845ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$546,086NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,558BeginningYearBalanceAmt
Contributions$600ContributionsAmt
Investment Earnings Or Losses-$5,188InvestmentEarningsOrLossesAmt
Administrative Expenses$588AdministrativeExpensesAmt
End Year Balance$32,382EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,198BeginningYearBalanceAmt
Contributions$2,411ContributionsAmt
Investment Earnings Or Losses$5,556InvestmentEarningsOrLossesAmt
Administrative Expenses$607AdministrativeExpensesAmt
End Year Balance$37,558EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,449BeginningYearBalanceAmt
Contributions$4,088ContributionsAmt
Investment Earnings Or Losses$2,929InvestmentEarningsOrLossesAmt
Grants Or Scholarships$860GrantsOrScholarshipsAmt
Administrative Expenses$408AdministrativeExpensesAmt
End Year Balance$30,198EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,967BeginningYearBalanceAmt
Contributions$567ContributionsAmt
Investment Earnings Or Losses$4,133InvestmentEarningsOrLossesAmt
Grants Or Scholarships$820GrantsOrScholarshipsAmt
Administrative Expenses$398AdministrativeExpensesAmt
End Year Balance$24,449EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,347BeginningYearBalanceAmt
Contributions$6,589ContributionsAmt
Investment Earnings Or Losses-$1,946InvestmentEarningsOrLossesAmt
Grants Or Scholarships$640GrantsOrScholarshipsAmt
Administrative Expenses$383AdministrativeExpensesAmt
End Year Balance$20,967EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE GENERAL OPERATING NEEDS AND MISSION OF THE CENTER.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE CENTER ACTS AS A DROP-IN CENTER. ITS POLICIES ARE POSTED IN CATHOLIC CHURCHES THROUHOUT THE AREA AND IN THE CENTER ITSELF.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF THE CORPORATION CONSIST OF THE CONGREGATIONAL LEADERSHIP CANONICALLY ELECTED IN ACCORDANCE WITH THE CONSTITUTION OF THE SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY, DUBUQUE, IOWA
FORM 990, PART VI, SECTION A, LINE 7ATHE TRUSTEES OF THE GOVERNING BODY ARE APPOINTED BY THE MEMBERS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE GOVERNING COUNCIL OF THE SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY (PBVM) WHO CONSTITUTE THE MEMBERS OF THE CORPORATION HAVE AUTHORITY TO APPROVE OR REJECT PROPOSED TRUSTEES OF THE LANTERN CENTER'S GOVERNING BODY AND HAVE AUTHORITY TO REMOVE A TRUSTEE AT ANY TIME. THE MEMBERS MUST ALSO APPROVE ANY AMENDMENT OF ARTICLES OR BYLAWS, MERGER OR CONSOLIDATED WITH ANOTHER ORGANIZATION, DISSOLUTION OF THE CORPORATION, SALE OF CORPORATE ASSETS, TRANSACTIONS WITH RELATED PARTIES AND THE HIRING AND TERMINATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. A COMPLETE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR. AFTER THAT REVIEW IS COMPLETED, THE EXECUTIVE DIRECTOR PRESENTS A COMPLETE DRAFT TO THE LANTERN CENTER'S BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD TRUSTEES ARE RESPONSIBLE FOR SELF-REPORTING ANY CONFLICTS (OR POTENTIAL CONFLICTS) AS THEY ARISE. NON-CONFLICTED BOARD TRUSTEES ARE RESPONSIBLE FOR DETERMINING WHETHER A POTENTIAL CONFLICT IS AN ACTUAL CONFLICT. IF A CONFLICT WERE TO ARISE, THE CONFLICTED PARTY WOULD ABSTAIN FROM DISCUSSION OR VOTING ON THE MATTER IN CONFLICT. THE TRUSTEES ARE TO BE CONTINUALLY GUIDED BY THE ADOPTED CONFLICT OF INTEREST POLICY WHENEVER THEY ARE CARRYING OUT THE BUSINESS OF OR REPRESENTING THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE LANTERN CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12360 CARTER ROADAddressLine1Txt
CityDUBUQUECityNm
State AbbreviationIAStateAbbreviationCd
ZIP52001ZIPCd
FieldValueIRS element (for citing)
EIN071235658EIN
Primary ActivitiesPROMOTES MINISTRY, FACILITATES EDUCATION AND ADVOCACY AND SUPPORTS SUSTAINABPrimaryActivitiesTxt
Legal Domicile StateIALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusCHURCH AFFILIATEDPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$24,000InvolvedAmt
Method Of Amount DeterminationACTUAL RECEIVEDMethodOfAmountDeterminationTxt

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