Skip to content
Nonprofiteer
← HAWTHORN LEADERSHIP SCHOOL FOUNDATION

Form 990 for tax year 2024

Filed by HAWTHORN LEADERSHIP SCHOOL FOUNDATION.

Totals

Total revenue
$2,279,924
Total expenses
$1,577,798
Contributions and grants received
$0
Grants paid
$1,427,700
Program service revenue
$0
Investment income
$2,259,861
Other revenue
$20,063
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,437,630
Management and general expenses
$140,168
Fundraising expenses
$0
Program service expenses (Part III)
$1,437,630

Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $4,846 · related or exempt $0 · unrelated business $0 · excluded $4,846

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $2,400,000

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $144,985

  • 7c · Gain or loss

    securities $0 · other assets $2,255,015

  • 7d · Net gain or loss

    total $2,255,015 · related or exempt $2,255,015 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $20,063 · related or exempt $0 · unrelated business $0 · excluded $20,063

  • 11e · Other revenue, total

    $20,063

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,427,700 · program services $1,427,700

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $237 · program services $0 · management and general $237 · fundraising $0

  • 11c · Fees: accounting

    total $39,236 · program services $0 · management and general $39,236 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $352 · program services $0 · management and general $352 · fundraising $0

  • 16 · Occupancy

    total $19,205 · program services $0 · management and general $19,205 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $22,530 · management and general $22,530

  • 22 · Depreciation, depletion and amortization

    total $47,330 · management and general $47,330

  • 23 · Insurance

    total $11,278 · program services $0 · management and general $11,278 · fundraising $0

  • 24a · Other expenses: American Youth Foundation Debt for Canceled Program

    total $9,930 · program services $9,930 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,482 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $3,560,445 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $235,694 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,320 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $991,875 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,815,426 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

Hawthorn Leadership School Foundation supports the Hawthorn Leadership School for Girls.

Activities or mission (Part I)

Encourage, facilitate and support the ongoing activities of Hawthorn Leadership School for Girls.

  • Hawthorn Leadership School Foundation exclusively supports the Hawthorn Leadership School for Girls, a charter public school in St. Louis, Missouri that serves approximately 100 students. The school closed in August of 2023 and the Foundation worked alongside the school to wind down business operations. The Hawthorn Foundation made no grants to Hawthorn School during this fiscal year. The Hawthorn Foundation paid a debt to the American Youth Foundation for a program that was canceled due to the school's closure.

    Expenses $9,930

  • The Hawthorn Leadership School Foundation dissolved in this fiscal year after paying all of its obligations, selling its building and granting out its remaining assets. According to the Foundation's bylaws, the Board of Directors distributed the organizations assets to nonprofit corporations in the St. Louis area that support urban youth.

    Expenses $1,427,700 · Grants $1,427,700

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Buchman

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Mo Bin Masoud

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Hal Davies

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Stillman

    Founder

    Total calculated
    $0
    Hours/week
    1

  • Meg Carosello

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Megan Clinton

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Rachana Creeth

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Aria Jones

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Kathryn Love

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Bethany Sacks

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Akshita Puram

    Board Member

    Total calculated
    $0
    Hours/week
    0

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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
18 April 2025
IRS schema version
2024v5.0
Source object
202503189349304690

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.