STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE FRIENDS OF HAWTHORNE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE FRIENDS OF HAWTHORNE (EIN 91-1459487)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-18
IRS object ID
202220779349301122
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-18T23:18:48-04:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454099126PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APEX ACCOUNTING AND TAXBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18319 SHADY MAPLE DRIVEAddressLine1Txt
CityCanal WinchesterCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911459487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FRIENDS OF HAWTHORNEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 39TH AVENUE SOUTHAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCasey Arguelles GregoryPersonNm
Person TitleCO VICE PRESIDEPersonTitleTxt
Phone2816836712PhoneNum
Signature2022-03-13SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCasey ArguellesPersonFirstNm
Person LastGregoryPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoseph A Dilgard CPAPreparerPersonNm
PTINP00629809PTIN
Phone6145654175PhoneNum
Preparation2022-03-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$170,550GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSOFHAWTHORNE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionThis organizations mission is to offer general school support, including classroom supplies, library books, office supplies, summer reading books, school-wide events and programs, and renovation and repair. Teacher support is also part of the mission.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$256,767PYContributionsGrantsAmt
CY Contributions Grants$149,271CYContributionsGrantsAmt
PY Program Service Revenue$42,331PYProgramServiceRevenueAmt
CY Program Service Revenue$21,279CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$135,599PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$434,697PYTotalRevenueAmt
CY Total Revenue$170,550CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,475CYTotalFundraisingExpenseAmt
PY Other Expenses$365,274PYOtherExpensesAmt
CY Other Expenses$166,927CYOtherExpensesAmt
PY Total Expenses$365,274PYTotalExpensesAmt
CY Total Expenses$166,927CYTotalExpensesAmt
PY Revenues Less Expenses$69,423PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,623CYRevenuesLessExpensesAmt
Total Assets BOY$337,920TotalAssetsBOYAmt
Total Assets EOY$341,543TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$337,920NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$341,543NetAssetsOrFundBalancesEOYAmt
MissionThis organizations mission is to offer general school support, including classroom supplies, library books, office supplies, summer reading books, school-wide events and programs, and renovation and repair. Teacher support is also part of the mission.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$85,911ExpenseAmt
Grant$50,000GrantAmt
Revenue$2,540RevenueAmt
DescPlayground Capital ImprovementsDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$51,684ExpenseAmt
Grant$1,000GrantAmt
Revenue$104,075RevenueAmt
DescGeneral school support including classroom supplies, library books, summer reading and programming materials, school-wide events, and renovations and improvements to the school.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,015ExpenseAmt
DescSteam focus programs at our school, including field trips and science camp, art classes and supplies, technology support and supplies and school-wide STEAM supplies and work shops.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$147,610TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCasey Arguelles GregoryPersonNm
Phone2067999524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13551 S Ferdinand DrAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98118ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Corin Lianides
SECRETARY2.000.00Yes (X)$0$0$0
Josie Clark
CO TREASURER3.000.00Yes (X)$0$0$0
Ara Erickson
CO TREASURER3.000.00Yes (X)$0$0$0
Tommy Gregory
CO VICE PRESIDENT2.000.00Yes (X)$0$0$0
Percy Allen
CO PRESIDENT3.000.00Yes (X)$0$0$0
Dana Math
CO PRESIDENT3.000.00Yes (X)$0$0$0
Casey Arguelles Gregory
CO VICE PRESIDENT2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$240MembershipDuesAmt
Government Grants$51,000GovernmentGrantsAmt
All Other Contributions$98,031AllOtherContributionsAmt
Total Contributions$149,271TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSchool SupportDesc
Business611710BusinessCd
Total Revenue Column$21,279TotalRevenueColumnAmt
Related Or Exempt Func Income$21,279RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$21,279TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$170,550TotalRevenueColumnAmt
Related Or Exempt Func Income$21,279RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,842TotalAmt
Management And General$2,842ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,048TotalAmt
Program Services$1,048ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Program Expenses$26,681$23,141$3,540
Playground Build$85,911$85,911
STEAM Focus$10,015$10,015
Classroom Library Supplies$24,663$24,663

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,767TotalAmt
Program Services$2,832ProgramServicesAmt
Fundraising$12,935FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$166,927TotalAmt
Program Services$147,610ProgramServicesAmt
Management And General$2,842ManagementAndGeneralAmt
Fundraising$16,475FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$272,013BOYAmt
EOY$276,160EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$65,376BOYAmt
EOY$65,383EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$531BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$337,920BOYAmt
EOY$341,543EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$337,920BOYAmt
EOY$341,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$337,920BOYAmt
EOY$341,543EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$337,920BOYAmt
EOY$341,543EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,623ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$40,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,023CurrentTaxYearMinus1YearAmt
Current Tax Year$75,448CurrentTaxYearAmt
Total$265,273TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,150CurrentTaxYearMinus2YearsAmt
Current Tax Year$23,819CurrentTaxYearAmt
Total$42,901TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$105,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,074CurrentTaxYearMinus1YearAmt
Current Tax Year$71,284CurrentTaxYearAmt
Total$390,204TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$155,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,097CurrentTaxYearMinus1YearAmt
Current Tax Year$170,551CurrentTaxYearAmt
Total$698,378TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,164CurrentTaxYearMinus1YearAmt
Total$39,311TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,164CurrentTaxYearMinus1YearAmt
Total$39,311TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$659,067PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,097CurrentTaxYearMinus1YearAmt
Current Tax Year$170,551CurrentTaxYearAmt
Total$698,378TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11Form 990 filing paperwork is reviewed by the governing body prior to filing.
Governing documents etc available to public Part VI line 19Governing documents are available to the public upon request.
General explanation attachmentForm 990 Part III Section 1 Line 1 Friends of Hawthorne PTA is a group of parents, caregivers, teachers and community members who work together to support and bring resources to the Hawthorne Elementary community in Seattle. We focus on increasing volunteerism, fostering participation in community-building events and raising funds for the school. The volunteer efforts of Hawthornes families, teachers and staff and community members form the glue that holds our school together. We rely on a diversity of talents, voices and perspectives to foster the development of our students. Our core values are supporting our children, our school, and working for a great education for all students through teamwork, strong leadership and action. Bldg an inclusive community and celebrating diversity