2025-10-21T15:15:25-05:00 2025-06-30 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2024-07-01 363586953 HAWTHORNE SCHOLASTIC ACADEMY PTA HAWT 7735345550 3319 N CLIFTON AVENUE CHICAGO IL 60657 SOPHIA KIM TREASURER 7735345550 2025-10-21 1 0 ANDREW R LOTTS CPA P00009463 8479452888 2025-10-21 2024 2025-03-06 01:10:19Z SOPHIA KIM 3319 N CLIFTON AVENUE CHICAGO IL 60657 487185 0 X HTTPS://WWW.HAWTHORNEACADPTA.ORG/ X 1988 IL TO SUPPORT THE SCHOOL, THE STUDENTS AND THE ADMINISTRATION OF HAWTHORNE SCHOLASTIC ACADEMY. 11 11 0 100 0 0 380318 402844 0 0 39975 39643 -87591 -112351 332702 330136 199449 283786 0 0 0 0 0 0 24114 54034 50504 253483 334290 79219 -4154 1132448 1128294 0 0 1132448 1128294 TO SUPPORT THE SCHOOL, THE STUDENTS AND THE ADMINISTRATION OF HAWTHORNE SCHOLASTIC ACADEMY, A CHICAGO PUBLIC SCHOOL 0 0 204072 204072 TO SUPPLEMENT SCHOOL STAFF SALARIES. 35159 35159 TO PROVIDE AN ARTS PARTNERSHIP PROGRAMS FOR EACH GRADE LEVEL INTEGRATING ARTS INTO THE REGULAR CURRICULUM. 44555 44555 TO HOST COMMUNITY BUILDING AND TEACHER APPRECIATION EVENTS. 283786 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X SOPHIA KIM 7735345550 3319 N CLIFTON AVENUE CHICAGO IL 60657 X LYDIA VINCENTY PRESIDENT 2.00 X 0 0 0 ERICA ASHLOCK PRESIDENT ELECT 2.00 X 0 0 0 NANCY RIVERA CHIN VP COMMUNITY ENGAGEMENT 3.00 X 0 0 0 VANESSA SHROPSHIRE VP COMMUNITY ENGAGEMENT 6.00 X 0 0 0 SOPHIA KIM TREASURER 4.00 X 0 0 0 SARAH FITZPATRICK ASSISTANT TREASURER 0.50 X 0 0 0 JEN DONNELLY CORRESPONDING SECRETARY 4.00 X 0 0 0 NATSUMI SAITO VP FUNDRAISING 4.00 X 0 0 0 EMILY CASEY VP EDUCATION 4.00 X 0 0 0 JACKIE KELLY VP FUNDRAISING 3.00 X 0 0 0 DIANA TATE RECORDING SECRETARY 3.00 X 0 0 0 0 0 0 0 0 0 0 0 1548 350906 50390 402844 39643 39643 44698 350906 157049 -112351 -112351 330136 0 0 -72708 283786 283786 10000 10000 1520 1520 430 430 BANK FEES 14248 14248 FOOD 11226 11226 SUPPLIES 5158 5158 RENTALS 4129 4129 3793 192 3601 334290 283786 26390 24114 179007 85210 953441 1043084 1132448 1128294 0 0 X 1132448 1128294 1132448 1128294 1132448 1128294 -4154 0 X X 1 X 0 1 0 X 89170 356791 371298 380318 416173 1613750 115779 27780 39223 27836 31369 241987 204949 384571 410521 408154 447542 1855737 0 0 0 1855737 8622 3817 20352 39975 39643 112409 8622 3817 20352 39975 39643 112409 213571 388388 430873 448129 487185 1968146 0.94290 0.95710 0.05710 0.04290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 330136 0 330136 0 330136 334290 0 334290 0 334290 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740), ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION FOR THE YEAR ENDED JUNE 30, 2025. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2022. SPRING 203237 203237 10332 10276 3845 7475 4510 WALK-A-THON 53604 53604 7639 13 138763 94065 44698 1550 4002 107420 395604 350906 44698 1550 14334 10276 3845 7475 119569 157049 -112351 0 HAWTHORNE SCHOLASTIC ACADEMY 3319 N CLIFTON AVENUE CHICAGO IL 60657 366005821 204072 79714 FMV ARTS PARTNERSHIP FEES, COPIER LEASE PAYMENTS, TRAVEL, SUPPLIES SUPPORT THE SCHOOL, STUDENTS AND TEACHERS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER RECEIVES A COPY OF THE DRAFT FORM 990 AND ADDRESSES THE BOARD QUESTIONS OR COMMENTS THAT ARISE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. PART XII, LINE 2C THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.