Nonprofit · EIN 26-3764801
LANTERN LANE FARM INC
Tax-exempt · MOUNT JULIET, TN 37122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,275,791 | $2,281,534 | -$5,743 | $1,238,055 | $700,530 | $537,525 |
| December 31, 2023 | 990 | $2,242,667 | $2,220,114 | $22,553 | $1,298,514 | $755,246 | $543,268 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $430,765
- Program service revenue
- $1,816,145
- Investment income
- $0
- Other revenue
- $28,881
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $281,148
- Other salaries and wages
- $136,978
- Salaries, compensation and benefits (total)
- $455,538
- Professional fundraising fees
- $0
- Accounting fees
- $36,498
- Occupancy
- $65,166
- Depreciation
- $43,676
- Program services (functional)
- $1,906,806
- Management and general (functional)
- $337,937
- Fundraising (functional)
- $36,791
Balance sheet and other
- Total assets, start of year
- $1,298,514
- Total assets, end of year
- $1,238,055
- Total liabilities, end of year
- $700,530
- Net assets, end of year
- $537,525
- Land, buildings and equipment
- $1,008,388
- Net assets without donor restrictions
- $402,278
- Net assets with donor restrictions
- $135,247
- Gross receipts
- $2,275,791
- Employees
- 8
- Volunteers
- 3
- Year formed
- 2009
- State of legal domicile
- TN
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 |
|---|---|---|---|
| RALPH COOK | FOUNDER/CEO Trustee or director | 40 | $188,441 |
| JEFF GREGG | EXECUTIVE DI Trustee or director | 40 | $120,795 |
| JONI COOK | CO-FOUNDER Trustee or director | 1 | $0 |
| BILL MANLEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JANICE DURNBERGER | TREASURER Trustee or director, Officer | 5 | $0 |
| HOLLY GRIFFITH | SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH COOK | FOUNDER/CEO Trustee or director | 40 | $166,280 |
| JEFF GREGG | EXECUTIVE DI Trustee or director | 40 | $114,850 |
| HOLLY GRIFFITH | SECRETARY Officer | 12.5 | $18,186 |
| JONI COOK | CO-FOUNDER Trustee or director | 1 | $0 |
| DEREK HAZELET | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BILL MANLEY | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
| ALLISON VINES | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| GINA PAOILI | TREASURER Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 6201 CORINTH RD, MOUNT JULIET, TN 37122-7603
- Mailing address (990-N for 2010)
- 6201 CORINTH ROAD, MT JULIET TN 37122
- Principal officer (990 for 2024)
- RALPH COOK, 425 COBBLESTONE WAY, MT JULIET, TN 37122
- Principal officer (990-N for 2010)
- RALPH COOK, 6201 CORINTH ROAD, MT JULIET TN 37122
- Signed the 990
- RALPH COOK, FOUNDER/CEO
- Phone
- (061) 597-3545
- Return prepared by
- BLANKENSHIP CPA GROUP PLLC
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.
Program accomplishments
- 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.Expenses $1,906,806 · revenue $1,990,363
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
- 26-3764801
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $1,238,055
- Income (IRS master file)
- $2,275,791
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,275,791 | $2,281,534 | $1,238,055 | XML |
| 990 | December 2023 | $2,242,667 | $2,220,114 | $1,298,514 | XML |
| 990 | December 2022 | $2,003,740 | $1,943,803 | $1,291,309 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: RALPH COOK | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-3764801).
Questions about LANTERN LANE FARM INC
- What is the EIN of LANTERN LANE FARM INC?
- The employer identification number (EIN) of LANTERN LANE FARM INC is 26-3764801.
- Is LANTERN LANE FARM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to LANTERN LANE FARM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LANTERN LANE FARM INC 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 LANTERN LANE FARM INC 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 LANTERN LANE FARM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LANTERN LANE FARM INC?
- The 990 for the year ended December 31, 2024 names RALPH COOK.
- Who are the officers and directors of LANTERN LANE FARM INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $188,441 (RALPH COOK, FOUNDER/CEO).
- How much revenue does LANTERN LANE FARM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,275,791, expenses of $2,281,534 and total assets of $1,238,055 at year end.
Other nonprofits in MOUNT JULIET
- EMPOWER 2GETHER COUNSELING CENTER INC EIN 88-3217443 · last filed 990-N for 2025
- RUTLAND PLACE INC EIN 41-2093128 · last filed 990 for 2024
- USA POWERLIFTING INC EIN 64-0667928 · last filed 990 for 2024
- OLD FRIENDS SENIOR DOGS EIN 45-5084188 · last filed 990 for 2024
- TENNESSEE MANUFACTURED HOUSING ASSOCIATION EIN 62-0814566 · last filed 990 for 2025
- CEDAR CREEK YACHT CLUB INC EIN 62-0571859 · last filed 990 for 2024
- TRUE RESCUE EIN 84-5161581 · last filed 990 for 2024
- CHARLIE DANIELS JOURNEY HOME PROJECT EIN 47-1616161 · last filed 990 for 2025
All nonprofits in MOUNT JULIET · Tennessee · Mental health and crisis intervention