Civic Intelligence

Hawthorne Elementry PTA

990EZ • Fiscal year 2022 • EIN 36-3673701

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.hawthornepta.org
145 Arthur StreetElmhurst, IL 60126

(630) 834-4541

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$71,157

Up $32,363 (+83%) from 2021

Net Assets

Up

$71,157

Up $32,363 (+83%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$72,534

Up $51,242 (+241%) from 2021

Expenses

Up

$40,171

Up $2,244 (+5.9%) from 2021

Net Income

Up

$32,363

Up $48,998 (+295%) from 2021

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

2022

Assets$71,157
Liabilities-
Net Assets$71,157
Open 2022 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

2022

Revenue$72,534
Expenses$40,171
Net Income$32,363
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$94,754
Mission and Program Overview

Mission

Student and teacher enrichment and support

Program Services

DescriptionGrantsExpenses
Student enrichment and support includes school assemblies, library books, school parties, volunteer support and coordination, fine arts programs, school clubs and activities. This support is provided to approximately 600 students-$25,446
Teacher enrichment and support includes teacher appreciation, retirement gifts, classroom supplies, copier maintenance, teacher support and coordination. This support is provided to over 70 teachers and staff.-$10,580
PTA related expenses including PTA council support and scholarship donations.-$480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corrine CecilPresidentPT$0--
Elizabeth PattiPresident ElectPT$0--
Annette ReschkeTreasurerPT$0--
Emily KurtzVice PresidentPT$0--
Audra SchoditschVice PresidentPT$0--
Dena FashehVice PresidentPT$0--
Natalie PodboySecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hawthorne Happening$45,500$10,572$10,572$0
Trivia Night$14,240$5,101$5,101$0
Total Events$77,934$22,220$22,220-
Filing and Contact Details

Filer

Filer Name
Hawthorne Elementry PTA
EIN
36-3673701
Phone
6308344541
Address
145 Arthur Street, Elmhurst, IL 60126

Signing Officer

Name
Annette Reschke
Title
Treasurer
Phone
6308344541
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
James a Ekblad CPA Pc
Address
909 S IL ROUTE 83 SUITE 104, ELMHURST, IL 60126
Preparer
William R Reyburn
Phone
6308345135
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative insurance license, supplies, etc 1,238”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges/fees 819”

Form 990-EZ, Part I, Line 16, Other Expenses

“State PTA dues 1,508”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student enrichment and activities 25,446”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher enrichment and support 10,580”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTA related expenses 480”

Raw XML Appendix193 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elmhurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060126
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Corrine Cecil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Patti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Annette Reschke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Kurtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Audra Schoditsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dena Fasheh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Natalie Podboy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student and teacher enrichment and support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student enrichment and support includes school assemblies, library books, school parties, volunteer support and coordination, fine arts programs, school clubs and activities. This support is provided to approximately 600 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher enrichment and support includes teacher appreciation, retirement gifts, 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022220
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040171
IRS990EZ/TotalProgramServiceExpensesAmt036506
IRS990EZ/TotalRevenueAmt072534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hawthornepta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088730
IRS990ScheduleA/Total509Grp/TotalAmt0431124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011647
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAWTHORNE HAPPENING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010572
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative insurance license, supplies, etc 1,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges/fees 819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State PTA dues 1,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student enrichment and activities 25,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher enrichment and support 10,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA related expenses 480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE RESCHKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06308344541
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/EIN0363673701
ReturnHeader/Filer/PhoneNum06308344541
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 Arthur Street
ReturnHeader/Filer/USAddress/CityNm0Elmhurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363365022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES A EKBLAD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 S IL ROUTE 83 SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060126
ReturnHeader/PreparerPersonGrp/PhoneNum06308345135
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R REYBURN
ReturnHeader/ReturnTs02023-05-15T07:05:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RESCHKE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,157
Liabilities
-
Net assets
$71,157
Revenue
$72,534
Expenses
$40,171
Net income
$32,363
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