Nonprofit · EIN 46-0903481
HAWTHORN FOUNDATION
Tax-exempt · CASPER, WY 82602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-PF | $41,735 | $153,634 | -$111,899 | $964,876 | $0 | $964,876 |
| June 30, 2025 | 990-PF | $540,872 | $161,011 | $379,861 | $1,076,776 | $0 | $1,076,776 |
| June 30, 2024 | 990-PF | $171,715 | $173,793 | -$2,078 | $696,915 | $0 | $696,915 |
Financial details: 990-PF for the year ended June 30, 2026
Revenue
- Dividends
- $29,061
- Net gain from sales of assets
- $12,674
Expenses
- Grants and similar amounts paid
- $55,165
- Compensation of officers, directors and key employees
- $75,000
- Disbursements for charitable purposes
- $143,512
- Excise tax on investment income
- $1,464
Balance sheet and other
- Total assets, start of year
- $1,076,776
- Total assets, end of year
- $964,876
- Total liabilities, end of year
- $0
- Net assets, end of year
- $964,876
- Fair market value of assets
- $1,129,570
- Qualifying distributions
- $143,512
- Net investment income
- $105,311
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDITH A JOHNSON PO BOX 2693, CASPER, WY 82602 | EXECUTIVE DIRECTOR | 35 | $75,000 |
| C S OCONNELL PO BOX 2693, CASPER, WY 82602 | PRESIDENT | 0 | $0 |
| GERALD T STACK PO BOX 144, CASPER, WY 82602 | TREASURER | 0 | $0 |
990-PF for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDITH A JOHNSON PO BOX 2693, CASPER, WY 82602 | EXECUTIVE DIRECTOR | 35 | $75,000 |
| C S OCONNELL PO BOX 2693, CASPER, WY 82602 | PRESIDENT | 0 | $0 |
| GERALD T STACK PO BOX 144, CASPER, WY 82602 | TREASURER | 0 | $0 |
990-PF for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| C S OCONNELL PO BOX 2693, CASPER, WY 82602 | PRESIDENT | 2 | $0 |
| GERALD T STACK PO BOX 144, CASPER, WY 82602 | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2693, CASPER, WY 82602-2693
- In care of
- % GERALD T STACK
- Signed the 990-PF
- GERALD T STACK, Treasurer
- Phone
- (307) 262-0972
- Return prepared by
- Gerald T Stack & Associates CPAs
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-PF on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-0903481
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $964,876
- Income (IRS master file)
- $110,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2026 | $41,735 | $153,634 | $964,876 | XML |
| 990-PF | June 2025 | $540,872 | $161,011 | $1,076,776 | XML |
| 990-PF | June 2024 | $171,715 | $173,793 | $696,915 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0903481).
Questions about HAWTHORN FOUNDATION
- What is the EIN of HAWTHORN FOUNDATION?
- The employer identification number (EIN) of HAWTHORN FOUNDATION is 46-0903481.
- Is HAWTHORN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HAWTHORN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HAWTHORN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HAWTHORN FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAWTHORN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2026.
- Who are the officers and directors of HAWTHORN FOUNDATION?
- The 990-PF for the year ended June 30, 2026 lists 3 people; 1 received compensation from the organization, the highest $75,000 (JUDITH A JOHNSON, EXECUTIVE DIRECTOR).
- How much revenue does HAWTHORN FOUNDATION have?
- On its 990-PF for the year ended June 30, 2026 it reported revenue of $41,735, expenses of $153,634 and total assets of $964,876 at year end.
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All nonprofits in CASPER · Wyoming · Philanthropy, voluntarism and grantmaking foundations