2019-11-15T15:24:05-06:00 2018-12-31 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990 2018-01-01 263764801 LANTERN LANE FARM INC LANT 0615973545 6201 CORINTH ROAD MT JULIET TN 37122 RALPH COOK EXECUTIVE DIRECTOR 0615973545 2019-11-15 true C THOMAS BATES CPA P00443854 6153733771 2019-11-15 74.95.147.121 2019-11-15 15:24:05 CS P 6865D9B00E23A994D8B728C97FA93DEE7C243F3F 46D1EA0DA2BD17EA062B6E046D8F310C248C8769 2018 2020-03-31 21:24:44Z RALPH COOK 601392 false X WWW.LANTERNLANEFARM.ORG X 2009 TN TO PROVIDE REST AND RESTORATION TO THOSE WHO NEED SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING THROUGH TRADITIONAL AND EQUINE-ASSISTED COUNSELING SERVICES IN A PEACEFUL COUNTRYSIDE SETTING. 9 7 3 225 0 84329 75022 391318 480293 0 3792 36534 479439 591849 0 0 151126 183569 0 17001 333566 377943 484692 561512 -5253 30337 114914 117220 121507 119292 -6593 -2072 X THE MISSION OF LANTERN LANE FARM IS TO PROVIDE REST AND RESTORATION TO THOSE WHO NEED SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING THROUGH TRADITIONAL AND EQUINE-ASSISTED COUNSELING SERVICES IN A PEACEFUL COUNTRYSIDE SETTING. OUR PURPOSE IS TO OFFER REST, WHILE PROVIDING A COMPASSIONATE, NON-JUDGMENTAL ATMOSPHERE FOR SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING TO ALL IN NEED. false false 420272 481143 TO PROVIDE REST AND RESTORATION TO THOSE WHO NEED SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING THROUGH TRADITIONAL AND EQUINE-ASSISTED COUNSELING SERVICES IN A PEACEFUL, COUNTRYSIDE SETTING. 420272 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false true false true false false false false false false false false false false false true 14 0 3 true false false false false false false false false false false false false false false X 9 7 true false false false false false false true true false false true false false false false false false TN X X JONI COOK 6159735454 6201 CORINTH ROAD MT JULIET TN 37122 RALPH COOK EXECUTIVE DI 6.00 X X 120000 0 0 BILL MANLEY PRESIDENT 5.00 X X 0 0 0 MIKE MORAN VICE PRESIDE 2.00 X 0 0 0 JONI COOK TREASURER 6.00 X X 20000 0 0 MARY POWELL DIRECTOR 0.50 X 0 0 0 DEREK HAZELET DIRECTOR 0.50 X 0 0 0 MONICA WORD DIRECTOR 0.50 X 0 0 0 JANICE DURNBERGER DIRECTOR 0.50 X 0 0 0 HOLLY GRIFFITH DIRECTOR 0.50 X 0 0 0 GREG LONG DIRECTOR 0.50 X 0 0 0 LYNELL O'REEL DIRECTOR 0.50 X 0 0 0 JASON PHARRIS DIRECTOR 0.50 X 0 0 0 LAUREN MCCALL DIRECTOR 0.50 X 0 0 0 140000 1 false false false 15400 59622 75022 COUNSELING 480293 480293 480293 42500 15400 9543 32957 MISCELLANEOUS 3577 3577 3577 591849 483870 X 140000 29320 95612 15068 30680 30680 12889 2191 8765 1933 1000 1000 267171 267171 3278 3278 14920 947 13973 5604 5604 68244 66189 2055 2090 2090 1710 1710 2364 1620 744 BANK FEES 9406 9406 DUES & SUBSCRIPTIONS 1431 1431 STAFF EDUCATION & TRAININ 725 725 561512 420272 124239 17001 85507 62979 7920 6308 500 77761 24020 15179 53741 114914 117220 2314 4271 119193 115021 121507 119292 X -6593 -2072 -6593 -2072 114914 117220 X 30337 -14664 -11152 X X false false false X 76330 42915 76382 84329 75022 354978 76330 42915 76382 84329 75022 354978 677 354301 4570 2829 3793 11192 366170 1357280 0.96760 0.94160 X PART II, LINE 10 MISCELLANEOUS 8,442 RENTAL INCOME 2,750 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73332 19741 53591 4429 4279 150 53741 601392 9543 9543 591849 591849 582207 20695 20695 561512 561512 SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES 9,543 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES 9,543 BOOK / TAX DEPRECIATION DIFFERENCE 11,152 WHERE HEALING H 42500 42500 7727 FALL FESTIVAL 15400 15400 1816 57900 15400 42500 9543 9543 32957 RALPH AND JONI COOK OFFICER OPERATIONAL EXPENSES X 119193 115021 false true false 115021 RALPH AND JONI COOK OFFICER 32400 EQUINE RENTAL false RALPH AND JONI COOK OFFICER 115021 LOAN TO ORGANIZATION false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF LANTERN LANE FARM IS TO PROVIDE REST AND RESTORATION TO THOSE WHO NEED SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING THROUGH TRADITIONAL AND EQUINE-ASSISTED COUNSELING SERVICES IN A PEACEFUL COUNTRYSIDE SETTING. OUR PURPOSE IS TO OFFER REST, WHILE PROVIDING A COMPASSIONATE, NON-JUDGMENTAL ATMOSPHERE FOR SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING TO ALL IN NEED. FORM 990, PAGE 6, PART VI, LINE 2 RALPH COOK JONI COOK RALPH & JONI COOK ARE MARRIED FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COUNSELORS 267,171 0 0 FORM 990, PART XI, LINE 9 EVENT EXPENSES 9,543 EVENT EXPENSES -9,543 BOOK / TAX DEPRECIATION DIFFERENCE -11,152 TOTAL -11,152 FORM 990, PAGE 12, PART XII, LINE 1 CHANGE FROM CASH BASIS TO MODIFIED CASH TO MIRROR INDEPENDANT AUDIT REPORT