Nonprofit · EIN 93-2784938
LUKE AND MARY HAWTHORNE FOUNDATION
Also known as HAWTHORNE FOUNDATION
Tax-exempt · HUTTO, TX 78634
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $178,342 | $183,707 | -$5,365 | $2,994,335 | $0 | $2,994,335 |
| December 31, 2023 | 990-PF | $3,000,000 | $300 | $2,999,700 | $2,999,700 | $0 | $2,999,700 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $106,864
- Interest
- $777
- Net gain from sales of assets
- $70,701
Expenses
- Grants and similar amounts paid
- $165,552
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $165,552
- Excise tax on investment income
- $2,253
Balance sheet and other
- Total assets, start of year
- $2,999,700
- Total assets, end of year
- $2,994,335
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,994,335
- Fair market value of assets
- $3,083,174
- Qualifying distributions
- $165,552
- Net investment income
- $178,342
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY HAWTHORNE 4921 STRADA DRIVE, ROUND ROCK, TX 78665 | DIRECTOR | 2 | $0 |
| LUKE HAWTHORNE 4921 STRADA DRIVE, ROUND ROCK, TX 78665 | DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY HAWTHORNE 4921 STRADA DRIVE, ROUND ROCK, TX 78665 | DIRECTOR | 2 | $0 |
| LUKE HAWTHORNE 4921 STRADA DRIVE, ROUND ROCK, TX 78665 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 212 GABRIEL MEADOWS DR, HUTTO, TX 78634-2728
- Signed the 990-PF
- MARY HAWTHORNE, DIRECTOR
- Phone
- (512) 297-5589
- Return prepared by
- JULIA CLARK & ASSOCIATES PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 93-2784938
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,994,335
- Income (IRS master file)
- $4,576,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $178,342 | $183,707 | $2,994,335 | XML |
| 990-PF | December 2023 | $3,000,000 | $300 | $2,999,700 | XML |
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 93-2784938).
Questions about LUKE AND MARY HAWTHORNE FOUNDATION
- What is the EIN of LUKE AND MARY HAWTHORNE FOUNDATION?
- The employer identification number (EIN) of LUKE AND MARY HAWTHORNE FOUNDATION is 93-2784938.
- Is LUKE AND MARY HAWTHORNE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LUKE AND MARY HAWTHORNE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LUKE AND MARY HAWTHORNE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LUKE AND MARY HAWTHORNE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUKE AND MARY HAWTHORNE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LUKE AND MARY HAWTHORNE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does LUKE AND MARY HAWTHORNE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $178,342, expenses of $183,707 and total assets of $2,994,335 at year end.
Other nonprofits in HUTTO
- SCHARPEN FOUNDATION INC EIN 26-0579592 · last filed 990-PF for 2024
- SCHOLARS ENDOWMENT FOUNDATION INC EIN 85-0991665 · last filed 990-N for 2025
- CHRIS KELLEY FOUNDATION EIN 82-0671890 · last filed 990-EZ for 2025
- TEXAS WATER UTILITIES ASSOCIATION EIN 74-1334683 · last filed 990 for 2024
- GREATER AUSTIN NEPALI SOCIETY EIN 47-2386998 · last filed 990 for 2024
- HUTTO EDUCATION FOUNDATION INC EIN 61-1507177 · last filed 990 for 2024
- ELITE 3 SPORTS VENTURES EIN 81-4999224 · last filed 990 for 2024
- HUTTO CHAMBER OF COMMERCE EIN 74-2444394 · last filed 990 for 2025
All nonprofits in HUTTO · Texas · Philanthropy, voluntarism and grantmaking foundations