Hawthorn Foundation Inc.
990T • Fiscal year 2021 • EIN 84-3042040
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 11, 2022
- Return Version
- 2021v4.3
Mission
The Hawthorn Foundation was established to accumulate the financial resources required to launch a coeducational elementary and high school in the New York Metropolitan area. The target school is designed to mimic the academic success emulated by the Heights prep school in Bethesda Maryland and Oakcrest School in Vienna, Virginia. The Hawthorn School is slated for opening in the fall semester of 2022.
Filer
- Filer Name
- Hawthorn Foundation Inc
- EIN
- 84-3042040
- Phone
- 9142924220
- Address
- 10228 EDGEWOOD AVENUE, SILVER SPRING, MD 20901
Signing Officer
- Name
- James Finnegan
- Title
- CFO
- Phone
- 2027431586
- Signed
- 2022-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kpmg Llp
- Address
- 345 PARK AVENUE, NEW YORK, NY 10154-0102
- Preparer
- Ose Joseph-erameh
- Phone
- 5045235000
Raw XML Appendix134 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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|---|---|---|
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| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 6220612 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 0 | 1031767 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 1 | 2668637 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 2 | 1861210 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 3 | 487280 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt | 4 | 36399 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -116387 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | -135689 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 2 | 393680 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 3 | -7556 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 4 | 1271 |
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| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 3 | 479724 |
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| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 3 | ANNLY |
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| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 6220612 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AddressChangeInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | JAMES J FINNEGAN |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 9083439346 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10228 EDGEWOOD AVENUE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20901 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 21023816 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
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| IRS990T/ESPenaltyAmt | 0 | 23 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 240203 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
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| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 238239 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 238239 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
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| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | -125076 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
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| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 0 |
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| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 7540 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
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| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
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| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 142859 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 132616 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | DEBT-FINANCED INCOME |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 10243 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 10243 |
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| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 0.86980 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 3451016 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 3967727 |
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| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 7540 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 152467 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc | 0 | SECURITIES |
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| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 1941 |
| IRS990T/TaxLessCreditsAmt | 0 | 1941 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 240203 |
| IRS990T/TotalTaxAmt | 0 | 1941 |
| IRS990T/TotalTaxComputationAmt | 0 | 1941 |
| IRS990T/TotalUBTIAmt | 0 | 9243 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 10243 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 10243 |
| IRS990T/TotalUBTIComputedAmt | 0 | 10243 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES FINNEGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2027431586 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAWTHORN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAWT |
| ReturnHeader/Filer/EIN | 0 | 843042040 |
| ReturnHeader/Filer/PhoneNum | 0 | 9142924220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10228 EDGEWOOD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SILVER SPRING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 135565207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KPMG LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 345 PARK AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 101540102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5045235000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OSE JOSEPH-ERAMEH |
| ReturnHeader/ReturnTs | 0 | 2022-11-11T16:56:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FINNEGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -