Lantern Light Camps INC FY2022 filing

Tax-deductible

Northwood, NH501(c)(3)Youth DevelopmentEIN 85-3433451Revenue $289K in FY2022

On file with the IRSlanternlightcamps.org292 Blakes Hill Rd, 03261-3941 · Northwood, NHTax-exempt since Jun 2021Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $9K a year · 2% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $139K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$115K
114% of total assets
Concern: liabilities are 114% of assets; over 80%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$289K
Spent
$308K
To programs
83%
Net assets
−$14K
By yearFY2022–FY2025
Revenue
$289K
FY2022
Tap a bar for its year
Revenue by fiscal year
FY2022$289K
FY2023$370K
FY2024$461K
FY2025$444K
Expenses
$308K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2022$308K
FY2023$406K
FY2024$383K
FY2025$432K
Net assets
−$14K
FY2022
Tap a bar for its year
Net assets by fiscal year
FY2022−$14K
FY2023−$50K
FY2024$28K
FY2025−$19K

From the FY2022 Form 990 (year ending September 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $255K Management & general 17% · $53K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Lantern Light Camps INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II2 listed

Programs and updates

Offers year-round outdoor educational programs for children, young adults, and families.

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Provided by the organization

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1 program · $255K · in their own filed words · FY2021
01

Providing youth camping experience to youth of underserved and poor communities.

$255Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$289K
Ln 12
Gifts and grantsLn 1h$195K
Fees for servicesLn 2g$94K
Money outPt IX
$308K
Ln 25
Programscol B$255K
Managementcol C$53K
Owns and owesPt X
−$14K
net assets · Ln 32
Cash and savingsLn 1–2$2K
Total assetsLn 16$101K
LiabilitiesLn 26$115K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$195K
Fees for servicesLn 2g$94K
Total revenueLn 12$289K
Assets in detailPt X, end of year
CashLn 1$2K
Cash and savings togetherLn 1–2$2K
Land, buildings, equipmentLn 10c$99K
Total assetsLn 16$101K
LiabilitiesLn 26$115K
Net assetsLn 32−$14K
OperationsPt I, VI
EmployeesI 537
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$5K$2K
Land, buildings, equipmentLn 10c$99K
Total assetsLn 16$5K$101K
LiabilitiesLn 26$0$115K
Net assetsLn 32$5K−$14K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$63K$63K
Payroll taxesLn 10$16K$16K
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$24K$24K
Office expensesLn 13$7K$7K
OccupancyLn 16$105K$105K
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$20K$20K
Other expenses (24a–d)Ln 24$59K$59K
All other expensesLn 24e$9K$8K$623
Total functional expensesLn 25$308K$255K$53K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $444K$432K$12K−$19K 990 PDF
FY2024 $461K$383K$77K$28K 990 PDF
FY2023 $370K$406K−$36K−$50K 990 PDF
FY2022 Viewing $289K$308K−$19K−$14K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $288,605 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $20,001$195,025
I-9 Program service revenuePrior year $3,885$93,580
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $23,886$288,605
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$78,995
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $18,397$229,004
I-18 Total expensesPrior year $18,397$307,999
I-19 Revenue less expensesPrior year $5,489−$19,394
Part VI · Governance 10 of 10 board members independent, 3 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $288,605 across 4 lines filed
VIII-1f All other contributions, gifts and grants$195,025
VIII-1h Total contributions, gifts and grants$195,025
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $93,580$93,580
VIII-12 Total revenueRelated to mission $93,580$288,605
Part IX · Statement of functional expenses $307,999 across 10 lines filed
IX-7 Other salaries and wagesPrograms $62,972$62,972
IX-10 Payroll taxesPrograms $16,023$16,023
IX-11g Other fees for servicesManagement $1,647$1,647
IX-12 Advertising and promotionManagement $23,667$23,667
IX-13 Office expensesManagement $6,777$6,777
IX-16 OccupancyPrograms $105,000$105,000
IX-22 Depreciation, depletion and amortizationPrograms $3,618$3,618
IX-23 InsuranceManagement $20,223$20,223
IX-24 Other expenses (24a–d)Programs $59,106$59,106
IX-24e All other expensesPrograms $8,343 · Management $623$8,966
IX-25 Total functional expensesPrograms $255,062 · Management $52,937 · Fundraising $0$307,999
Part X · Balance sheet $101,095 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $5,489$2,085
X-10c Land, buildings and equipment, net$99,010
X-16 Total assetsStart of year $5,489$101,095
X-26 Total liabilitiesStart of year $0$115,000
X-27 Net assets without donor restrictionsStart of year $5,489−$13,905
X-32 Total net assets or fund balancesStart of year $5,489−$13,905
X-33 Total liabilities and net assetsStart of year $5,489$101,095
Part XI · Reconciliation of net assets −$13,905 net assets at year end
XI-1 Total revenue$288,605
XI-2 Total expenses$307,999
XI-3 Revenue less expenses−$19,394
XI-4 Net assets at start of year$5,489
XI-10 Net assets at end of year−$13,905

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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