2026-03-11T12:11:36-05:00 2025-08-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2024-09-01 132722428 HAWTHORNE VALLEY ASSOCIATION INC HAWT 5186724465 330 ROUTE 21C GHENT NY 12075 LYNDA NIELSEN CONTROLLER 5186724465 2026-01-31 1 0 N THERESE WOLFE P00748483 5188281565 2026-03-10 2024 2025-03-06 01:10:19Z MARTIN PING 327 COUNTY ROUTE 21C GHENT NY 12075 20680117 0 X WWW.HAWTHORNEVALLEYFARM.ORG X 1972 NY TO ENGAGE IN THE ESTABLISHMENT AND MAINTENANCE OF A RURAL INSTITUTION THAT AFFORDS RECREATIONAL, VOCATIONAL AND EDUCATIONAL OPPORTUNITIES USING METHODS OF RUDOLPH STEINER. 8 8 357 100 5514467 0 1664065 3141214 5161646 5520043 150752 128806 5998746 6306609 12975209 15096672 0 0 0 0 8518629 9533522 0 0 320028 4064778 4073557 12583407 13607079 391802 1489593 12601879 14720334 3490720 4071291 9111159 10649043 X THE ORGANIZATION ENGAGES IN THE ESTABLISHMENT AND MAINTENANCE OF A RURAL INSTITUTION THAT AFFORDS RECREATIONAL, VOCATIONAL, AND EDUCATIONAL OPPORTUNITIES AND AIDS STUDENTS IN DEVELOPING PRACTICAL TRADES AND SKILLS. THE INSTRUCTION IS BASED UPON THE PEDAGOGICAL PRINCIPLES AND METHODS OF RUDOLF STEINER (OR WALDORF SCHOOLS). 0 0 4433614 4633262 THE ORGANIZATION IS AN INDEPENDENT DAY SCHOOL PROVIDING ELEMENTARY AND HIGH SCHOOL EDUCATION (PRE-K THROUGH GRADE 12) USING METHODS OF RUDOLF STEINER. THE ORGANIZATION ALSO OFFERS ADULT EDUCATION INCLUDING FOUNDATION STUDIES, A TWO YEAR WALDORF TEACHER TRAINING, AND TRAININGS IN THE ARTS. 648475 886781 THE VISITING STUDENTS PROGRAM HAS INTERN AND COUNSELOR POSITIONS FOR YOUNG ADULTS TO WORK WITH STUDENTS FROM URBAN AND SUBURBAN SCHOOLS, GRADES 3 THROUGH 12, WHO COME TO FARM DURING THE SCHOOL YEAR TO WORK WITH ANIMALS ALONGSIDE THE FARMERS. 756259 RESEARCH AND OTHER: THIS PROGRAM IS COMPRISED OF THE FOLLOWING SUB PROGRAMS:- CENTER FOR SOCIAL RESEARCH: STRIVES TO PROMOTE SOCIAL HEALTH BY SUPPORTING FREEDOM AND CHOICE IN CULTURAL LIFE, EQUALITY AND DEMOCRACY IN POLITICAL LIFE, AND ASSOCIATIVE COOPERATION IN ECONOMIC LIFE;- FARMSCAPE ECOLOGY: A PARTICIPATORY RESEARCH AND OUTREACH PROGRAM THAT FOSTERS COMPASSION FOR THE ECOLOGICAL AND CULTURAL LANDSCAPE OF COLUMBIA COUNTY, NEW YORK;- LONG TABLE HARVEST: GLEANS PRODUCE FROM AREA FARMS FOR DISTRIBUTION TO FOOD PANTRIES;- LIGHT FORMS: AN ART CENTER OFFERING PUBLIC PRESENTATIONS, EXHIBITIONS, INSTALLATIONS, WORKSHOPS, AND PERFORMANCES, AN ARTIST-IN-RESIDENCE PROGRAM, PUBLICATIONS, AND A SMALL GIFT SHOP-ALKION PUBLICATIONS: PUBLISHES AND DISTRIBUTES BOOKS GROUNDED IN THE PATH OF INNER DEVELOPMENT OUTLINED BY RUDOLF STEINER-NET POSITIVE: A PROGRAM THAT A) CONTRIBUTES MORE TO THE NATURAL WORLD AND ITS INHABITANTS THAN IT EXTRACTS, B) HARMONIZES SOCIAL, ECONOMIC, AND ENVIRONMENTAL NEEDS, AND C) FORMALIZES AND EMBEDS THESE COMMITMENTS IN EVERY ASPECT OF THE ASSOCIATION. THE ASSOCIATION'S EFFORTS WILL ADDRESS CARBON REDUCTION, ECOSYSTEM STEWARDSHIP, AND CLIMATE RISK MITIGATION AT AN ORGANIZATIONAL LEVEL AND WILL ALSO HELP CULTIVATE THE PROFOUND INTERNAL RESILIENCE REQUIRED TO NAVIGATE A DIZZYING CONFLUENCE OF SOCIAL AND CLIMATIC CHALLENGES WITH OPTIMISM AND STRENGTH. 5000927 STORE, FARM, AND DAIRY OPERATIONS: THE ASSOCIATION OPERATES AN ORGANIC/NATURAL FOODS AND GROCERY STORE THAT IS OPEN TO THE PUBLIC ALONG WITH A BIODYNAMIC FARM AND DAIRY OPERATION AT ITS LOCATION IN GHENT, NY. TUROSE, A GIFT AND SCHOOL SUPPLY STORE, IS ALSO OPERATED BY THE ORGANIZATION AT THEIR MAIN CAMPUS IN GHENT, NY. 5000927 10839275 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 1 357 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 1 0 NY X LYNDA NIELSEN 5186724465 327 ROUTE 21C GHENT NY 12075 MARTIN PING EXECUTIVE DIRECTOR 40.00 X X 109993 0 5678 ALFA DEMMELLASH CO PRESIDENT 1.00 X X 0 0 0 MATT STINCHCOMB CO PRESIDENT 1.00 X X 0 0 0 KIM BUCCI TREASURER 1.00 X X 0 0 0 AARON DESSNER BOARD MEMBER 0.50 X 0 0 0 DANIELLE DO BOARD MEMBER 0.50 X 0 0 0 ALEX SIERCK BOARD MEMBER 0.50 X 0 0 0 MAGGIE KEITH BOARD MEMBER 0.50 X 0 0 0 CHRIS TEBBUTT BOARD MEMBER 0.50 X 0 0 0 109993 0 5678 1 0 0 0 0 82533 3058681 3141214 TUITION AND FEES 611110 4633262 4633262 GUEST AND CONF. FEES 611110 886781 886781 5520043 100170 100170 660169 631533 28636 28636 28636 27934 0 27934 27934 10466379 4951912 5514467 5514467 CONSULTING AND OTHER SERVICES 611110 568097 568097 OTHER INCOME 611110 177352 177352 RENTALS 611110 18759 18759 764208 15096672 6284251 5514467 156740 X 109993 53897 56096 7771086 6119195 1472638 179253 184519 143268 35741 5510 894639 694634 173288 26717 573285 445124 111042 17119 28863 28737 84 42 79121 79121 79710 54159 12917 12634 195443 47663 138251 9529 351580 335847 15733 25653 23801 1480 372 33286 29990 2496 800 33926 26462 7464 567533 448313 119220 346922 323349 23573 SUPPLIES 677431 652162 24483 786 REPAIRS AND MAINTENANCE 343780 222732 121048 DUES AND FEES 317295 306313 10190 792 NONEMPLOYEE COMPENSATIO 272502 272502 720512 665024 45110 10378 13607079 10839275 2447776 320028 1753487 1127100 75366 8964 320000 1701303 229737 269384 18616 600051 567422 102741 113469 19440350 9848285 8088055 9592065 1149395 1062765 264131 264062 300 13800 12601879 14720334 995092 1631186 1493348 1666742 426280 362363 576000 411000 3490720 4071291 X 6993282 7862137 2117877 2786906 9111159 10649043 12601879 14720334 1489593 48291 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 835695 63298 898993 791901 8159 35635 835695 755278 18000 18623 791901 797360 -42082 755278 749203 9000 39157 797360 1.00000 0 0 619275 619275 14212628 8110931 6101697 2328163 1399420 928743 2280284 337934 1942350 9592065 X 20096875 48291 4951912 5000203 15096672 0 15096672 18558991 4951912 4951912 13607079 0 13607079 PART X, LINE 2: THE ASSOCIATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ASSOCIATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DEFERRED TAX BENEFIT COST OF GOODS SOLD 4,951,912. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,951,912. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLICATION IN LOCAL NEWSPAPER DURING LOCAL SOLICITATION FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS AN AUDIT/FINANCE COMMITTEE MADE UP OF INDEPENDENT BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED A COPY OF THE 990 TAX RETURN TO THE BOARD OF TRUSTEES. THE TRUSTEES WERE GIVEN TIME TO REVIEW AND PROVIDE COMMENTS PRIOR TO BEING SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENSURED ALL FORMS WERE COMPLETED BY ALL TRUSTEES BEFORE THE END OF THE FISCAL YEAR FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE IS IN CHARGE OF DETERMINING AND/OR APPROVING MANAGEMENT SALARIES. A REVIEW IS MADE OF WHAT OTHER LIKE-ORGANIZATIONS PAY FOR THESE POSITIONS USING IN-HOUSE KNOWLEDGE AS WELL AS SALARY SURVEY GUIDES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS AND FORM 990 TO OTHERS UPON REQUEST. FORM 990, PART IX, LINE 24E SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 219,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,488. SCHOOL TRIPS: PROGRAM SERVICE EXPENSES 168,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,626. OTHER: PROGRAM SERVICE EXPENSES 125,851. MANAGEMENT AND GENERAL EXPENSES 36,057. FUNDRAISING EXPENSES 2,042. TOTAL EXPENSES 163,950. VEHICLE COSTS: PROGRAM SERVICE EXPENSES 115,146. MANAGEMENT AND GENERAL EXPENSES 6,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,419. PHOTO COPY AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 32,370. MANAGEMENT AND GENERAL EXPENSES 2,780. FUNDRAISING EXPENSES 518. TOTAL EXPENSES 35,668. DONATIONS: PROGRAM SERVICE EXPENSES 3,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,818. TOTAL EXPENSES 11,361.