Nonprofit · EIN 84-3932903
LANTERN PUBLISHING & MEDIA INC
Tax-exempt · WOODSTOCK, NY 12498
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $181,699 | $243,532 | -$61,833 | $269,817 | $222,216 | $47,601 |
| December 31, 2023 | 990 | $181,753 | $250,016 | -$68,263 | $258,872 | $150,770 | $108,102 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $135,175
- Program service revenue
- $0
- Investment income
- $954
- Net income from sales of inventory
- $45,570
- Other revenue
- $45,570
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,833
- Salaries, compensation and benefits (total)
- $144,935
- Professional fundraising fees
- $0
- Accounting fees
- $4,461
- Travel
- $1,238
- Depreciation
- $337
- Program services (functional)
- $152,710
- Management and general (functional)
- $76,748
- Fundraising (functional)
- $14,074
Balance sheet and other
- Total assets, start of year
- $258,872
- Total assets, end of year
- $269,817
- Total liabilities, end of year
- $222,216
- Net assets, end of year
- $47,601
- Land, buildings and equipment
- $168
- Net assets without donor restrictions
- $47,601
- Gross receipts
- $323,422
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2019
- State of legal domicile
- NY
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 |
|---|---|---|---|
| EMILY LAVIERI-SCULL | TREASURER Trustee or director, Officer | 50 | $60,833 |
| BRIAN NORMOYLE | PRESIDENT Trustee or director, Officer | 65 | $50,000 |
| KIRSTI BRONWYN GHOLSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CHRISTINE MOTT | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY LAVIERI-SCULL | TREASURER Trustee or director, Officer | 50 | $60,000 |
| BRIAN NORMOYLE | PRESIDENT Trustee or director, Officer | 65 | $50,000 |
| KIRSTI BRONWYN GHOLSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CHRISTINE MOTT | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1350, WOODSTOCK, NY 12498-8350
- In care of
- % MARTIN ROWE
- Principal officer (990 for 2024)
- BRIAN NORMOYLE, PO BOX 1350, WOODSTOCK, NY 12498
- Signed the 990
- BRIAN NORMOYLE, PRESIDENT
- Phone
- (845) 657-4232
- Website
- WWW.LANTERNPM.ORG
- Return prepared by
- UHY ADVISORS NORTHEAST INC
Mission
TO EDUCATE, INFORM, AND INSPIRE A NEW GENERATION OF GLOBAL CITIZENS TO CREATE A HEALTHY, COMPASSIONATE, AND RESILIENT WORLD FOR ANIMALS & HUMANS ALIKE.
Program accomplishments
- BOOK PUBLISHING AND DISTRIBUTION.Expenses $152,710 · revenue $45,570
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3932903
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A33)
- Assets (IRS master file)
- $362,877
- Income (IRS master file)
- $371,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $181,699 | $243,532 | $269,817 | XML |
| 990 | December 2023 | $181,753 | $250,016 | $258,872 | XML |
| 990 | December 2022 | $314,022 | $226,054 | $330,897 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-3932903).
Questions about LANTERN PUBLISHING & MEDIA INC
- What is the EIN of LANTERN PUBLISHING & MEDIA INC?
- The employer identification number (EIN) of LANTERN PUBLISHING & MEDIA INC is 84-3932903.
- Is LANTERN PUBLISHING & MEDIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LANTERN PUBLISHING & MEDIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LANTERN PUBLISHING & MEDIA 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 PUBLISHING & MEDIA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LANTERN PUBLISHING & MEDIA 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 PUBLISHING & MEDIA INC?
- The 990 for the year ended December 31, 2024 names BRIAN NORMOYLE.
- Who are the officers and directors of LANTERN PUBLISHING & MEDIA INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $60,833 (EMILY LAVIERI-SCULL, TREASURER).
- How much revenue does LANTERN PUBLISHING & MEDIA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $181,699, expenses of $243,532 and total assets of $269,817 at year end.
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