2026-09-02T16:59:06-04:00 2026-05-31 990EZ 2025-06-01 521615538 THE LANTERN BRYN MAWR BOOKSHOP LANT 2023333222 3241 P ST NW WASHINGTON DC 200072756 Susan Flinn President 2025600308 2026-09-03 2025 X X www.LanternBookshop. org X X 109005 X 0 0 109005 109005 109005 9377 12556 397 77991 100321 8684 356994 1551 367229 76994 87229 280000 280000 356994 367229 356994 367229 Raising funds for scholarships for students at Bryn Mawr College Bryn Mawr PA. All profits go to the college to support students summer internships. The mission of The Lantern Bookshop is to provide financial assistance to students at Bryn Mawr College. On June 4 2025 was donated to the college. The funds donated by The Lantern are used to support internships so students can pursue areas of interest related to their academic scholarship. Approximately four students each summer receive funds specifically from The Lantern. Since its founding in 1978 The Lantern as donated almost 1 million to Bryn Mawr Collage. 0 0 Susan Flinn Board President 14 0 0 0 Caroline Willis Vice President 5 0 0 0 Abigail Bruhlmann Treasurer 5 0 0 0 Margaret Stephenson Secretary 5 0 0 0 Ellen Lazarus At-large Member 5 0 0 0 Elizabeth Margosches At-Large Member 6 0 0 0 Meg Pickering Board Member 5 0 0 0 Elizabeth Williams Past President - Ex Officio 0 0 0 0 Pam Koger-Jesup At Large Member 5 0 0 0 false false false false false 0 false false false false Capital Bookkeepers 1640 Juliana Street Charleston SC 29492 4434966967 false false false false false false false false X false false false NONE NONE true X 100 210 0 0 0 310 57945 64033 89009 118672 109005 438664 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58045 64243 89009 118672 109005 438974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 438974 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58045 64243 89009 118672 109005 438974 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Charitable Contributions, $45000| Advertising & Marketing, $2375| Insurance, $2725| Gift, $160| Meals & Entertainment, $174| Million-Dollar Sponsorship Celebration, $3095| Office Expenses, $1557| Bank & Merchant account Fees, $6624| Sales Taxes, $9883| Travel, $427| Repairs & Maintenance, $1260| Communications, $2349| Membership & Subscriptions, $392| Software & Apps, $1866| Parking, $104| Part I, line 20 | Explanation:, Amount:| Change in credit card balance at year end: Opening balance 2935.00; Closing balance 4,486.00., $1551|