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Nonprofiteer
← THE HAWTHORN SCHOOL INC

Form 990 for tax year 2022

Filed by THE HAWTHORN SCHOOL INC.

Totals

Total revenue
$2,014,444
Total expenses
$1,198,050
Contributions and grants received
$1,833,544
Grants paid
$0
Program service revenue
$180,900
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,217,502
Total liabilities, end of year
$393,185
Net assets or fund balances, end of year
$824,317
Program services expenses (Part IX)
$812,431
Management and general expenses
$385,619
Fundraising expenses
$0
Program service expenses (Part III)
$812,431

Program services were 67.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR JOSEPH MCCLEARY

    PRESIDENT

    Total calculated
    $349,840
    From this org
    $300,000
    From related orgs
    $0
    Other
    $49,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $49,840
    Nontaxable benefits
    not reported
    Filer's total
    $349,840

  • JAMES J FINNEGAN

    CFO

    Total calculated
    $193,805
    From this org
    $0
    From related orgs
    $182,364
    Other
    $11,441
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $157,364 related
    Bonus
    not reported + $25,000 related
    Other
    not reported
    Deferred
    not reported + $11,441 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $193,805 related

  • ANDRES PEREZ BENZO

    TRUSTEE

    Total calculated
    $49,669
    From this org
    $0
    From related orgs
    $49,669
    Other
    $0
    Hours/week
    5 + 20 related

  • JEAN PAUL DESTARAC

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANTHONY HADFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MONICA ALMONTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • OSCAR MONTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEATRIZ ONTIVEROS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOEL PIDEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR OTHON WILTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202332719349302113

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