2024-02-12T18:39:36-05:00 2023-06-30 900580910 DAVIS & GRAVES CPA LLP 700 N MAIN AVE GRESHAM OR 970307229 990EZ 2022-07-01 550788576 HAWTHORNE FAMILY PLAYSCHOOL HAWT 5036833424 2828 SE STEPHENS ST PORTLAND OR 97214 KRISTINE ABRALDES PRESIDENT 5104217810 2024-02-02 true KRISTINE ABRALDES 999009999 true STEVEN G STEGEMAN CPA P01766234 5036672511 2024-02-02 2022 2023-04-26 12:10:37Z X X HTTPS://HAWTHORNEFAMILYPLAYSCHOOL.ORG X X 116954 X 3487 98054 3 3841 2850 991 11569 114104 87324 921 9548 152 10216 108161 5943 57637 63580 X 62177 63580 62177 63580 4540 57637 63580 X HAWTHORNE FAMILY PLAYSCHOOL IS AN EXCEPTIONAL MIXED-AGE (3-5), PLAY-BASED COOPERATIVE PRESCHOOL FOSTERING SELF-AWARENESS, RELATIONSHIPS WITH OTHERS, AND CONNECTIONS TO THE NATURAL WORLD. COOPERATIVE PRESCHOOL PROGRAM FOR 3-5 YEAR OLDS, 5 DAYS PER WEEK, SERVING UP TO 28 CHILDREN CONCURRENTLY 107240 107240 KRISTINE ABRALDES PRESIDENT 5.00 0 ALYSSA KOOMAS VICE PRESIDE 5.00 0 ANGELA TAYLOR VICE PRESIDE 5.00 0 JULIE YATES SECRETARY 5.00 0 ERIN PAYNE TREASURER 5.00 0 SOPHIE HILMEYER ENROLLMENT C 5.00 0 KATY NEALON MARKETING CH 5.00 0 SUSAN EISMAN DIRECTOR / T 40.00 64034 1386 false false false false false false false false false OR KRISTINE ABRALDES 2828 SE STEPHENS ST PORTLAND OR 97214 5036833424 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 WEBSITE AND OTHER MEDIA INDICATE THAT "HAWTHORNE FAMILY PLAYSCHOOL STRIVES TO BE A DIVERSE AND AFFIRMING COMMUNITY OF ALL FAMILIES, EMBRACING THOSE THAT ARE MULTIRACIAL, LGBTQ, DIVORCED, OR BLENDED, AS WELL AS FAMILIES FROM A VARIETY OF CULTURAL AND ETHNIC BACKGROUNDS." FORM 990-EZ, PART I, LINE 8 PRIOR ADJUSTMENT 11,471 CLASSROOM SUPPLY SALES 85 REFUNDS 13 TOTAL 11,569 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 330 ACCOUNTING / QUICKBOOKS FEES 673 BANK FEES 34 HEALTH & SAFETY SUPPLIES 67 OREGON BUSINESS REGISTRY 50 OTHER ADMINISTRATIVE 500 PCPO FEES 135 OFFICE SUPPLIES 210 WEBHOSTING 187 INSURANCE 1,692 PARENT EXPENSES 192 CLASSROOM EXPENSES 3,504 BAD DEBT EXPENSE 1,467 PARENT EDUCATION 25 PAYROLL ADMINISTRATION 1,150 TOTAL 10,216 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 1,497 LESS ALLOWANCE 0 1,497 NET 0 0 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 AR / AP CREDITS 590 0 PREPAID TUITION 3,950 0 PAYCHECK PROTECTION PROG. (PPP) LOAN 0 0 FORM 990-EZ, PART III HAWTHORNE FAMILY PLAYSCHOOL IS AN EXCEPTIONAL MIXED-AGE (3-5), PLAY-BASED COOPERATIVE PRESCHOOL FOSTERING SELF-AWARENESS, RELATIONSHIPS WITH OTHERS, AND CONNECTIONS TO THE NATURAL WORLD.