Civic Intelligence

Hawthorne Elementry PTA

990EZ • Fiscal year 2023 • EIN 36-3673701

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 28, 2024

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

(773) 454-7177

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$72,258

Up $1,101 (+1.5%) from 2022

Net Assets

Up

$72,258

Up $1,101 (+1.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$76,618

Up $4,084 (+5.6%) from 2022

Expenses

Up

$75,518

Up $35,347 (+88%) from 2022

Net Income

Down

$1,100

Down $31,263 (-97%) from 2022

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

2023

Assets$72,258
Liabilities-
Net Assets$72,258
Open 2023 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

2023

Revenue$76,618
Expenses$75,518
Net Income$1,100
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 28, 2024
Return Version
2022v5.0
Gross Receipts
$102,450
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-$39,894
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.-$29,932
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$50,818$13,752$13,752$0
Trivia Night$15,963$6,264$6,264$0
Total Events$90,395$25,832$25,832-
Filing and Contact Details

Filer

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

Signing Officer

Name
Annette Reschke
Title
Treasurer
Signed
2024-06-28
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 1,044”

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

“Bank service charges/fees 2,568”

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

“State PTA dues 1,500”

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

“Student enrichment and activities 39,894”

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

“Teacher enrichment and support 29,932”

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

“PTA related expenses 480”

Form 990-EZ, Part I, Line 20, Net Assets

“Rounding 1”

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Bosse
IRS990EZ/BooksInCareOfDetail/PhoneNum07734547177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 S Berkley
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elmhurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076618
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IRS990EZ/ExcessOrDeficitForYearAmt01100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt025832
IRS990EZ/GrossReceiptsAmt0102450
IRS990EZ/GroupExemptionNum09405
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071157
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt075418
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/ProgramServiceExpensesAmt039894
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129932
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025832
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt075518
IRS990EZ/TotalProgramServiceExpensesAmt070306
IRS990EZ/TotalRevenueAmt076618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.hawthornepta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335965
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0444844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132476
IRS990ScheduleA/Total509Grp/TotalAmt0444844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hawthorne Happening
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative insurance license, supplies, etc 1,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges/fees 2,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State PTA dues 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student enrichment and activities 39,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher enrichment and support 29,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA related expenses 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE RESCHKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hawthorne Elementry 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/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/PreparationDt02024-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Reyburn
ReturnHeader/ReturnTs02024-06-28T05:07:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RESCHKE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,258
Liabilities
-
Net assets
$72,258
Revenue
$76,618
Expenses
$75,518
Net income
$1,100
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