Civic Intelligence

Hawthorne Elementry PTA

990EZ • Fiscal year 2024 • EIN 36-3673701

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization Profilehawthorne.elmhurst205.org/o/hes/page/pta
145 Arthur StreetElmhurst, IL 60126

(630) 235-1500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$80,745

Up $8,487 (+12%) from 2023

Net Assets

Up

$80,745

Up $8,487 (+12%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$66,731

Down $9,887 (-13%) from 2023

Expenses

Down

$58,244

Down $17,274 (-23%) from 2023

Net Income

Up

$8,487

Up $7,387 (+672%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2020: $55,429Net Assets 2020: $55,4292020Assets 2021: $38,794Net Assets 2021: $38,7942021Assets 2022: $71,157Net Assets 2022: $71,1572022Assets 2023: $72,258Net Assets 2023: $72,2582023Assets 2024: $80,745Liabilities 2024: $0Net Assets 2024: $80,7452024

Highlighted filing

2024

Assets$80,745
Liabilities$0
Net Assets$80,745
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2020: $65,872Expenses 2020: $41,214Net Income 2020: $24,6582020Revenue 2021: $21,292Expenses 2021: $37,927Net Income 2021: -$16,6352021Revenue 2022: $72,534Expenses 2022: $40,171Net Income 2022: $32,3632022Revenue 2023: $76,618Expenses 2023: $75,518Net Income 2023: $1,1002023Revenue 2024: $66,731Expenses 2024: $58,244Net Income 2024: $8,4872024

Highlighted filing

2024

Revenue$66,731
Expenses$58,244
Net Income$8,487
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$78,059
Mission and Program Overview

Mission

Student and teacher enrichment and support

Studentteacher enrichment and support

Program Services

DescriptionGrantsExpenses
School parties, volunteer support and coordination, fine arts programs, school clubs and activities. This support is provided to 600 students.-$34,611
Gifts, classroom supplies, copier maintenance, teacher support and coordination. This support is provided to over 70 teachers and staff.-$18,304
PTA related expenses including PTA council support and scholarship donations-$1,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PattiPresidentPT$0--
Michelle DownesPresident ElectPT$0--
Lauren McGrathSecretary TreasurerPT$0--
Elise SzeghyCommunications SecretaryPT$0--
Kelly CarpenterFinances -RevtrakPT$0--
Emily KurtzVP FundraisingPT$0--
Ashlee JohnsonVP Student EnrichmentPT$0--
Corrine CecilVP Student EnrichmentPT$0--
Karissa LindquistVP Student ActivitiesPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$23,584$23,584$1,122$22,462
Happening$22,124$22,124$90$22,034
Total Events$50,785$50,785$11,943$38,842
Filing and Contact Details

Filer

Filer Name
Hawthorne Elementary PTA
EIN
36-3673701
Address
145 Arthur Street, Elmhurst, IL 60126

Signing Officer

Name
Lauren McGrath
Title
Secretary Treas
Phone
6302351500
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lestina & Associates LLC
Address
4415 Harrison St Ste 501, Hillside, IL 60162
Preparer
Todd A Lestina
Phone
7083430443
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountYearbook 2,995Spirit Wear 54”

Description of other expenses Part I line 16

“Description AmountIL State PTA dues 1,647Administrative Expenses 1,807Teacher enrichment and support 18,304Directory expense 495PTA related expenses 1,380Student enrichment and activities 34,611”

Raw XML Appendix212 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Patti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Downes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lauren McGrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elise Szeghy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Carpenter
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ashlee Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Corrine Cecil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Karissa Lindquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Communications Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Finances -RevTrak
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP Student Enrichment
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP Student Activities
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt058244
IRS990EZ/OtherRevenueTotalAmt03049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School parties, volunteer support and coordination, fine arts programs, school clubs and activities. This support is provided to 600 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gifts, classroom supplies, copier maintenance, teacher support and coordination. This support is provided to over 70 teachers and staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA related expenses including PTA council support and scholarship donations
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21380
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078060
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Happening
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountYearbook 2,995Spirit Wear 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountIL State PTA dues 1,647Administrative Expenses 1,807Teacher enrichment and support 18,304Directory expense 495PTA related expenses 1,380Student enrichment and activities 34,611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren McGrath
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum06302351500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hawthorne Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0363673701
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 Arthur Street
ReturnHeader/Filer/USAddress/CityNm0Elmhurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472432105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lestina & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04415 Harrison St Ste 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060162
ReturnHeader/PreparerPersonGrp/PhoneNum07083430443
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd A Lestina
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T17:40:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,745
Liabilities
$0
Net assets
$80,745
Revenue
$66,731
Expenses
$58,244
Net income
$8,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.7$0.00$80.7$66.7$58.2$8.49
2023Detailed filing. Detailed filing data is available for this year.$72.3$72.3$76.6$75.5$1.10
2022Detailed filing. Detailed filing data is available for this year.$71.2$71.2$72.5$40.2$32.4
2021Detailed filing. Detailed filing data is available for this year.$38.8$38.8$21.3$37.9$16.6
2020Detailed filing. Detailed filing data is available for this year.$55.4$55.4$65.9$41.2$24.7