Nonprofit · EIN 45-2595019
CHILDRENS LANTERN INC
Tax-exempt · DEFIANCE, OH 43512
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $171,949 | $203,140 | -$31,191 | $193,755 | $117,195 | $76,560 |
| December 31, 2023 | 990 | $166,793 | $271,440 | -$104,647 | $222,989 | $115,238 | $107,751 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $82,545
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $26,553
- Net income from gaming
- $62,851
- Other revenue
- $89,404
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,704
- Other salaries and wages
- $48,660
- Salaries, compensation and benefits (total)
- $120,879
- Professional fundraising fees
- $0
- Legal fees
- $9,294
- Occupancy
- $13,087
- Travel
- $1,714
- Depreciation
- $18,035
- Program services (functional)
- $203,140
Balance sheet and other
- Total assets, start of year
- $222,989
- Total assets, end of year
- $193,755
- Total liabilities, end of year
- $117,195
- Net assets, end of year
- $76,560
- Land, buildings and equipment
- $182,873
- Net assets without donor restrictions
- $76,560
- Gross receipts
- $306,493
- Employees
- 0
- Volunteers
- 130
- Year formed
- 2011
- State of legal domicile
- OH
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 |
|---|---|---|---|
| STEVE HEILSHORN | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $38,704 |
| WAYNE ALSTAETER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RACHEL HAMMERSMITH | SECRETARY Trustee or director, Officer | 1 | $0 |
| JILL TRACY | BOARD MEMBER Trustee or director | 1 | $0 |
| TIM TRACY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RON COLES | BOARD MEMBER Trustee or director | 1 | $0 |
| JESS HOTMIRE | BOARD MEMBER Trustee or director | 1 | $0 |
| TORI PETERSEN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE HEILSHORN | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $42,956 |
| WAYNE ALSTAETER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RACHEL HAMMERSMITH | SECRETARY Trustee or director, Officer | 1 | $0 |
| JILL TRACY | TRUSTEE Trustee or director | 1 | $0 |
| TIM TRACY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS VOGELSONG | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 930 S CLINTON ST, DEFIANCE, OH 43512-2760
- In care of
- % ADAM P TRACY
- Principal officer (990 for 2024)
- TIM TRACY, 312 CLINTON ST, DEFIANCE, OH 43512
- Signed the 990
- STEVE HEILSHORN, EXECUTIVE DIRECTOR
- Phone
- (419) 913-2473
- Return prepared by
- SRI TAX AND ACCOUNTING
Mission
TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVELEGED, AND SPECIFICALLY TO SUPPLY RESOURCES TO ORGANIZATIONS THAT ARE MEETING THE NEEDS OF HELPLESS CHILDREN THROUGH FUNDING FOSTER CARE, FEEDING CHILDREN, ASSISTING WITH ADOPTIONS, AND FREEING TRAFFICKED CHILDREN.
Program accomplishments
- TO PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVELEGED, AND SPECIFICALLY TO SUPPLY RESOURCES TO ORGANIZATIONS THAT ARE MEETING THE NEEDS OF CHILDRED THROUGH FUNDING FOSTER CARE, FEEDING CHILDREN, ASSISTING WITH ADOPTIONS, AND FREEING TRAFFICKED CHILDREN.Expenses $203,140
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
- 45-2595019
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $193,755
- Income (IRS master file)
- $306,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $171,949 | $203,140 | $193,755 | IRS |
| 990 | December 2023 | $166,793 | $271,440 | $222,989 | XML |
| 990 | December 2022 | $234,574 | $244,753 | $271,506 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 45-2595019).
Questions about CHILDRENS LANTERN INC
- What is the EIN of CHILDRENS LANTERN INC?
- The employer identification number (EIN) of CHILDRENS LANTERN INC is 45-2595019.
- Is CHILDRENS LANTERN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to CHILDRENS LANTERN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS LANTERN 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 CHILDRENS LANTERN 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 CHILDRENS LANTERN 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 CHILDRENS LANTERN INC?
- The 990 for the year ended December 31, 2024 names TIM TRACY.
- Who are the officers and directors of CHILDRENS LANTERN INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $38,704 (STEVE HEILSHORN, EXECUTIVE DIRECTOR).
- How much revenue does CHILDRENS LANTERN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $171,949, expenses of $203,140 and total assets of $193,755 at year end.
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