Nonprofit · EIN 20-1891947
LANTERI CENTER FOR IGNATIAN SPIRITUALITY
Tax-exempt · DENVER, CO 80205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $376,954 | $290,824 | $86,130 | $546,115 | $3,794 | $542,321 |
| December 31, 2023 | 990 | $323,971 | $347,331 | -$23,360 | $459,551 | $3,360 | $456,191 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $371,253
- Investment income
- $5,701
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,260
- Salaries, compensation and benefits (total)
- $83,232
- Professional fundraising fees
- $0
- Legal fees
- $682
- Occupancy
- $112
- Travel
- $130
- Depreciation
- $816
- Program services (functional)
- $290,824
Balance sheet and other
- Total assets, start of year
- $459,551
- Total assets, end of year
- $546,115
- Total liabilities, end of year
- $3,794
- Net assets, end of year
- $542,321
- Land, buildings and equipment
- $3,777
- Net assets without donor restrictions
- $542,321
- Gross receipts
- $376,954
- Employees
- 3
- Volunteers
- 4
- Year formed
- 2004
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY L DAVIS | – Key employee | 40 | $75,899 |
| CHRISTINE PEARSE | – Key employee | 15 | $12,552 |
| VICKI J MULLEN | – Key employee | 9 | $9,654 |
| DANIEL BARRON | DIRECTOR Trustee or director | 40 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BARON | Director Trustee or director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 416 22ND ST, DENVER, CO 80205-3111
- In care of
- % DANIEL BARRON
- Signed the 990
- DANIEL BARRON, DIRECTOR
Mission
SPIRITUAL DIRECTION AND RETREAT WORK
Program accomplishments
- 10 PEOPLE A DAY FOR 5 DAYS A WEEK FOR SPIRTUAL DIRECTION WERE ACHIEVED FOR 42 WEEKS OF THE YEAR. TWO CLASSES FOR PRAYER PARTNERING AND THEOLOGY CLASSES WERE HELD. WORKSHOPS AND RETREATS WERE HELD THROUGHOUT THE YEAR, TWO EXPRESS SUMMER SESSIONS OF PRAYER PARTNERING AND THEOLOGY CLASSES WERE CONDUCTED.Expenses $290,824 · revenue $376,954
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1891947
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X90)
- Assets (IRS master file)
- $546,115
- Income (IRS master file)
- $376,954
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $376,954 | $290,824 | $546,115 | XML |
| 990 | December 2023 | $323,971 | $347,331 | $459,551 | XML |
| 990 | December 2022 | $299,305 | $258,365 | $498,753 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1891947).
Questions about LANTERI CENTER FOR IGNATIAN SPIRITUALITY
- What is the EIN of LANTERI CENTER FOR IGNATIAN SPIRITUALITY?
- The employer identification number (EIN) of LANTERI CENTER FOR IGNATIAN SPIRITUALITY is 20-1891947.
- Is LANTERI CENTER FOR IGNATIAN SPIRITUALITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to LANTERI CENTER FOR IGNATIAN SPIRITUALITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LANTERI CENTER FOR IGNATIAN SPIRITUALITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LANTERI CENTER FOR IGNATIAN SPIRITUALITY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LANTERI CENTER FOR IGNATIAN SPIRITUALITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LANTERI CENTER FOR IGNATIAN SPIRITUALITY?
- The 990 for the year ended December 31, 2024 lists 4 people; 3 received compensation from the organization, the highest $75,899 (KAY L DAVIS).
- How much revenue does LANTERI CENTER FOR IGNATIAN SPIRITUALITY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $376,954, expenses of $290,824 and total assets of $546,115 at year end.
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