2023-11-15T12:44:26-05:00 2022-12-31 591978917 PRIDA GUIDA & PEREZ PA 2504 WEST KATHLEEN ST TAMPA FL 33607 990 2022-01-01 843042040 HAWTHORN FOUNDATION INC HAWT 2027431586 667 MADISON AVE NEW YORK NY 10065 JAMES J FINNEGAN CFO 2027431586 2023-10-05 true JAMES FINNEGAN 999009999 true ANDRES S PRIDA P00372710 8132266091 2023-11-15 2022 2023-04-26 12:10:37Z X JAMES J FINNEGAN 58 WILDER ROAD BOLTON MA 01740 16013982 false X WWW.HAWTHORNFOUNDATION.COM X 2019 CT THE HAWTHORN FOUNDATION WAS ESTABLISHED TO PROVIDE RESOURCES TO THE HAWTHORN SCHOOL IN BEDFORD, NY. AUTHENTIC EDUCATION IS THE PROCESS THAT PREPARES INDIVIDUALS TO FLOURISH AS HUMAN BEINGS FROM AN INTELLECTUAL, PHYSICAL, MORAL AND SPIRITUAL POINT OF VIEW. IT IS OUR MISSION TO ACCOMPANY PARENTS TO PROVIDE THIS INTEGRAL EDUCATION OF THEIR CHILDREN, SO THEY BECOME MEN AND WOMEN WHO IMBUE SOCIETY WITH VIRTUE AND AN OPTIMISTIC ATTITUDE TOWARDS LIFES CHALLENGES. 3 3 3 2486459 318389 169792 0 3145406 2632467 52657 3463795 2854916 663116 1926339 395 0 289243 400056 223884 0 53860 669950 900727 1846588 3227122 1617207 -372206 21023816 11204969 4819095 176443 16204721 11028526 X THE HAWTHORN FOUNDATION WAS ESTABLISHED TO PROVIDE RESOURCES TO THE HAWTHORN SCHOOL IN BEDFORD, NY. AUTHENTIC EDUCATION IS THE PROCESS THAT PREPARES INDIVIDUALS TO FLOURISH AS HUMAN BEINGS FROM AN INTELLECTUAL, PHYSICAL, MORAL AND SPIRITUAL POINT OF VIEW. IT IS OUR MISSION TO ACCOMPANY PARENTS TO PROVIDE THIS INTEGRAL EDUCATION OF THEIR CHILDREN, SO THEY BECOME MEN AND WOMEN WHO IMBUE SOCIETY WITH VIRTUE AND AN OPTIMISTIC ATTITUDE TOWARDS LIFES CHALLENGES. false false 1995797 1812731 THE HAWTHORN FOUNDATION, INC. PROVIDED OPERATING FUNDS TO THE HAWTHORN SCHOOL, INC., WHICH OPENED TO STUDENTS IN FALL 2022. 113608 113608 TO SUPPORT PROFESSIONAL ETHICS COURSES OFFERED TO WOMEN IN THE NEW YORK METRO AREA. THIS ACTIVITY FALLS WITHIN THE FOUNDATION'S BROADER MANDATE TO SUPPORT PERSONAL AND RENEW MODERN CULTURE THROUGH EDUCATION, BUT DO NOT REPRESENT ACTIVITIES THE FOUNDATION INTENDS TO SUPPORT ON A CONTINUOUS BASIS. 2109405 true true false false false false false false false false false false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 2 0 true 3 true true true false false false false false false false X 3 3 true false false false false false false true true false false true true true true true true true true false NY CT X JAMES J FINNEGAN 2027431586 58 WILDER ROAD BOLTON MA 01740 JAMES J FINNEGAN CFO 40.00 10.00 X 182364 0 11441 ROCIO RAVENTOS COO 40.00 10.00 X X 126481 0 5720 ANDRES PEREZ BENZO TRUSTEE/EXEC 20.00 5.00 X X 49669 0 0 JEAN PAUL DESTARAC TRUSTEE 1.00 1.00 X 0 0 0 ANTHONY HADFORD TRUSTEE 1.00 1.00 X 0 0 0 358514 17161 2 false true false 169792 169792 2576343 89884 2486459 13215190 13159066 56124 56124 56124 IRS EMPLOYEE RETENTION CREDIT 36167 36167 FAMILY LEAVE INSURANCE 16490 16490 52657 2854916 198665 2486459 1926339 1926339 358514 138650 207364 12500 16283 9242 6210 831 25259 14336 9634 1289 8963 8963 71992 71992 18689 18689 11875 11875 14504 14504 39747 39747 39524 284 39240 2437 2437 22918 22918 9583 9583 UBIT 651672 651672 OTHER 5491 5491 MEMBERSHIPS 3332 3332 3227122 2109405 1063857 53860 52052 20472 306732 10170397 7582052 166891 10634476 3169958 125755 21023816 11204969 4812144 6951 176443 4819095 176443 X 16204721 3446474 7582052 16204721 11028526 21023816 11204969 X -372206 -552858 -1708548 -2542583 X false true X true false X X X 1 THE HAWTHORN SCHOOL INC THE HAWTHORN SCHOOL INC 844495851 2 true 1812731 0 1 1812731 0 true false false false false true false false false false false false false false false true PART IV, SECTION A, LINE 6 A GRANT FOR PROFESSIONAL ETHICS COURSES OFFERED TO WOMEN IN THE NEW YORK METRO AREA IN THE AMOUNT OF 113,608 THIS ACTIVITY FALLS WITHIN THE FOUNDATION'S BROADER MANDATE TO SUPPORT PERSONAL AND RENEW MODERN CULTURE THROUGH EDUCATION, BUT DO NOT REPRESENT ACTIVITIES THE FOUNDATION INTENDS TO SUPPORT ON A CONTINUOUS BASIS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED STATE TAXES PAYABLE 176443 176443 -240525 -552858 -552858 312333 2542583 2542583 2854916 3227122 3227122 3227122 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK TO TAX DIFFERENCE ON GAINS/LOSSES 2,542,583 true THE HAWTHORN SCHOOL INC 483 OLD POST ROAD BEDFORD NY 10506 844495851 1812731 PRINCETON WOMEN'S CULTURAL CENTER 34 WIGGINS ST APT 1 PRINCETON NJ 08540 030395814 113608 2 X X X X false false false false false false false false false JAMES J FINNEGAN CFO 157364 25000 11441 193805 FORM 990 - ORGANIZATION'S MISSION THE HAWTHORN FOUNDATION WAS ESTABLISHED TO PROVIDE RESOURCES TO THE HAWTHORN SCHOOL IN BEDFORD, NY. AUTHENTIC EDUCATION IS THE PROCESS THAT PREPARES INDIVIDUALS TO FLOURISH AS HUMAN BEINGS FROM AN INTELLECTUAL, PHYSICAL, MORAL AND SPIRITUAL POINT OF VIEW. IT IS OUR MISSION TO ACCOMPANY PARENTS TO PROVIDE THIS INTEGRAL EDUCATION OF THEIR CHILDREN, SO THEY BECOME MEN AND WOMEN WHO IMBUE SOCIETY WITH VIRTUE AND AN OPTIMISTIC ATTITUDE TOWARDS LIFES CHALLENGES. FORM 990, PART VI IN HIS CAPACITY AS A CPA, MR. FINNEGAN PROVIDES LIMITED ACCOUNTING AND TAX ADVISORY SERVICES TO MR.PEREZ-BENZO AND HIS RELATED BUSINESS ENTITIES. FORM 990, PAGE 6, PART VI, LINE 2 JAMES FINNEGAN FORM 990, PAGE 6, PART VI, LINE 11B MR. FINNEGAN PROVIDED THE COMPLETED FORM 990 TO ALL TRUSTEES FOR REVIEW AND APPROVAL VIA EMAIL. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, TRUSTEES, AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. DUE TO THE RELATIVELY SMALL CURRENT MEMBERSHIP, CONFLICTS ARE SELF DISCLOSED AND CONFIRMED BY TRUSTEE MEMBERS VIA THE QUARTERLY MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A MR. PEREZ BENZO'S COMPENSATION FROM THE HAWTHORN FOUNDATION WAS BENCH MARKED TO PUBLIC 990 DATA DOCUMENTING COMPENSATION FOR SIMILAR ORGANIZATIONS' EXECUTIVE DIRECTORS. MR. PEREZ-BENZO IS SUBJECT TO AN ANNUAL PERFORMANCE REVIEW BY THE OTHER FOUNDATION TRUSTEES, WHO ANNUALLY APPROVE HIS COMPENSATION. MR. PEREZ-BENZO'S COMPENSATION IS DOCUMENTED BY A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 15B MR. FINNEGAN'S COMPENSATION WAS MEASURED WITH RESPECT TO HIS PRIOR COMPENSATION AND PUBLIC DATA EVIDENCING FAIR MARKET RATES FOR CPA'S WITH SIMILAR EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO ANY EMPLOYEE OF THE HAWTHORN FOUNDATION. THEY ARE NOT OTHERWISE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 BOOK TO TAX DIFFERENCE ON GAINS/LOSSES -2,542,583 THE HAWTHORN SCHOOL INC 483 OLD POST ROAD BEDFORD NY 10506 844495851 EDUCATION CT 501C3 2 N/A false false true false false false false false false false false false false false false true false false false false THE HAWTHORN SCHOOL INC B 1812731 DIRECT SUPPORT THE HAWTHORN SCHOOL INC O ACCOUNTING SERVICE THE HAWTHORN SCHOOL INC N SHARED SPACE