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LANTERN LANE FARM INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LANTERN LANE FARM INC (EIN 26-3764801)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-15
IRS object ID
201212909349200006
Schema version
2011v1.2
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)
Timestamp2012-10-15T10:08:45-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN621471522EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAYBURN BATES & FITZGERALD PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15200 MARYLAND WAY SUITE 300AddressLine1
CityBRENTWOODCity
StateTNState
ZIP Code37027ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN263764801EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LANTERN LANE FARM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLANTNameControl
Phone6155846959Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16201 CORINTH ROADAddressLine1
CityMT JULIETCity
StateTNState
ZIP Code37122ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRALPH COOKName
TitlePRESIDENTTitle
Phone6155846959Phone
Date Signed2012-10-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameC THOMAS BATESName
PTINP00443854PTIN
Phone6156617878Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteHTTP://LANTERNLANEFARMTN.NET/WebSite
Organization501c3XOrganization501c3
Gross Receipts91047GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc18375ContributionsGiftsGrantsEtc
Program Service Revenue72397ProgramServiceRevenue
Other Revenue Total275OtherRevenueTotal
Total Revenue91047TotalRevenue
Fees And Oth Pymt To Ind Contractors4880FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint35579OccupancyRentUtilitiesAndMaint
Other Expenses Total29476OtherExpensesTotal
Total Expenses69935TotalExpenses
Excess Or Deficit For Year21112ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-27469NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY-6357NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY8848BOY
EOY3229EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9241BOY
EOY11120EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18089BOY
EOY14349EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY45558BOY
EOY20706EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-27469BOY
EOY-6357EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTHE PURPOSE OF THIS CORPORATION IS TO OFFER REST, COUNSELING, AND RECOVERY FOR MINISTERS AND CHRISTIAN WORKERS FOR SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomA CORPORATION WHICH OFFERS REST, COUNSELING, AND RECOVERY FOR MINISTERS AND CHRISTIAN WORKERS FOR SPIRITUAL, EMOTIONAL, AND PHYSICAL HEALING.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses69935ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses69935TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JOSEPH RICE
1158 SYDNEY TERRACEMT JULIETTN37122CHAIRMAN OF BOARD5.00000
RALPH COOK
6201 CORINTH ROADMT JULIETTN37122PRESIDENT AND EXECUTIVE DIRECTOR50.00000
JONI COOK
6201 CORINTH ROADMT JULIETTN37122DIRECTOR AND ADMIN ASSISTANT50.00000
TREVIE DEAN
4180 STEWARTS FERRY PIKEMT JULIETTN37122DIRECTOR OF DEVELOPMENT30.00000
MARIA SHAVER
5005 BONNASIDE DRIVEHERMITAGETN37076TREASURER5.00000
DAPHNE NEWSOM
220 GILMORE HILL ROADLEBANONTN37087DIRECTOR0.00000
CATHY BELL
209 RIDLEY STREETSMYRNATN37167DIRECTOR0.00000
TERRY DAUGHERTY
2891 CALLIS ROADLEBANONTN37090DIRECTOR0.00000
BILL MANLEY
223 BATTALION WAYMT JULIETTN37122DIRECTOR0.00000
KASSIE WILEY
7017 TIMBER OAK DRIVEMT JULIETTN37122DIRECTOR0.00000
LYNELL O'REEL
103 SANTA ANNA DRIVELEBANONTN37087DIRECTOR0.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers1MadeLoansToFromOfficers
Loans To From Officers20706LoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JONI COOKMARIA SHAVERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16201 CORINTH ROADAddressLine1
CityMT JULIETCity
StateTNState
ZIP Code37122ZIPCode
FieldValueIRS element (for citing)
Telephone Number6155846959TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years5600CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year14359CurrentTaxYearMinus1Year
Current Tax Year18375CurrentTaxYear
Total38334Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years17635CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22569CurrentTaxYearMinus1Year
Current Tax Year72672CurrentTaxYear
Total112876Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years23235CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36928CurrentTaxYearMinus1Year
Current Tax Year91047CurrentTaxYear
Total151210Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509151210PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years23235CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year36928CurrentTaxYearMinus1Year
Current Tax Year91047CurrentTaxYear
Total151210Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonRALPH AND JONI COOKNamePerson
Purpose Of LoanPAYMENT OF EXPENSESPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$17,094OriginalPrincipalAmount
Balance Due20706BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement0WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due20706TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 275.
OCCUPANCY, RENT, UTILITIES AND MAINTENENCEFORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 2,585. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,994. TOTAL TO FORM 990-EZ, LINE 14: 35,579.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,207. DESCRIPTION: LANDSCAPING. AMOUNT: 2,626. DESCRIPTION: MAINTENANCE. AMOUNT: 443. DESCRIPTION: FARM ACTIVITY EXPENSE. AMOUNT: 1,973. DESCRIPTION: MISCELLANEOUS TAXES. AMOUNT: 145. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 526. DESCRIPTION: MISCELLANEOUS OPERATIONAL EXPENSES. AMOUNT: 4,565. DESCRIPTION: FARM EXPENSES. AMOUNT: 9,991. TOTAL TO FORM 990-EZ, LINE 16: 29,476.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,241. END OF YEAR AMOUNT: 11,120.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: PAYABLES TO OFFICERS. BEG. OF YEAR AMOUNT: 45,558. END OF YEAR AMOUNT: 20,706.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

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