2024-07-10T12:12:25-05:00 2023-08-31 141555429 UHY ADVISORS NORTHEAST INC ONE HUDSON CITY CENTRE SUITE 204 HUDSON NY 12534 990 2022-09-01 132722428 HAWTHORNE VALLEY ASSOCIATION INC HAWT 5186724465 330 ROUTE 21C GHENT NY 12075 LYNDA NIELSEN CONTROLLER 5186724465 2024-05-13 1 LYNDA NIELSEN XXX-XX-XXXX 0 N THERESE WOLFE P00748483 5188281565 2024-07-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTIN PING 327 COUNTY ROUTE 21C GHENT NY 12075 16668262 0 X WWW.HAWTHORNEVALLEYFARM.ORG X 1972 NY TO RENEW SOIL, SOCIETY AND SELF BY INTEGRATING AGRICULTURE, EDUCATION, ART AND RESEARCH. OUR VISION IS TO RECONNECT PEOPLE, PLACE, AND PURPOSE. 9 9 313 100 5081378 0 1543530 1829475 3928096 4469755 22065 21899 5711670 5600276 11205361 11921405 0 0 0 0 7228286 7933977 0 0 288775 3731547 3866359 10959833 11800336 245528 121069 12731079 12258684 3948849 3669207 8782230 8589477 X TO RENEW SOIL, SOCIETY AND SELF BY INTEGRATING AGRICULTURE, EDUCATION, ART AND RESEARCH. OUR VISION IS TO RECONNECT PEOPLE, PLACE, AND PURPOSE. 0 0 3535493 3701422 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. 554900 768333 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. 976322 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-LIGHTFORMS: A CENTER FOR CULTURAL RENEWAL THAT BRINGS CREATIVE ARTISTS AND THEIR ARTWORK INTO THE PUBLIC DOMAIN IN INNOVATIVE WAYS THAT STIMULATE DIALOGUE AROUND THE INNER AND OUTER CHALLENGES OF OUR TIME, AND ATTEMPTS TO SERVE THE SPIRITUAL NEEDS OF HUMAN BEINGS IN THEIR DAILY LIVES. LIGHTFORMS IS FOUNDED ON THE SPIRITUAL-SCIENTIFIC WORLDVIEW OF RUDOLF STEINER WHICH IS CALLED ANTHROPOSOPHY 4335616 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. 4335616 9402331 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 0 0 0 1 83 0 1 313 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 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 THOMAS JAMES PRESIDENT 1.00 X X 0 0 0 ALFA DEMMELLASH CO PRESIDENT 0.50 X X 0 0 0 MATT STINCHCOMB CO PRESIDENT 1.00 X X 0 0 0 AARON DESSNER BOARD MEMBER 0.50 X 0 0 0 KIM BUCCI TREASURER 0.50 X X 0 0 0 DANIELLE DO BOARD MEMBER 0.50 X 0 0 0 MARTIN PING EXECUTIVE DIRECTOR 0.50 X X 105923 0 0 ALEX SIERCK BOARD MEMBER 0.50 X 0 0 0 MAGGIE KIETH BOARD MEMBER 0.50 X 0 0 0 CHRIS TEBBUTT BOARD MEMBER 0.50 X 0 0 0 105923 0 0 1 0 0 0 0 1829475 1829475 TUITION AND FEES 611110 3701422 3701422 GUEST AND CONF. 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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 151,933. 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. THIS COMMITTEE MET AND PROVIDED MINUTES DURING THE 2022-2023 FISCAL YEAR. 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 XI, LINE 9: DEFERRED TAX BENEFIT 151,933. WHITETHORNE LLC 124 N SECOND STREET HUDSON NY 12534 815411112 MANUF & DISTR NY HAWTHORNE VALLEY SAUER KRAUT -496444 0 0 0.32700 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 WHITETHORNE LLC H 23617 FMV