Civic Intelligence

Hawthorne Valley Association Inc.

990T • Fiscal year 2022 • EIN 13-2722428

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 31, 2023

Organization ProfileWWW.HAWTHORNEVALLEYFARM.ORG

View Organization Page

330 Route 21CGhent, NY 12075

(518) 672-4465

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,523,256Liabilities 2010: $2,822,648Net Assets 2010: $7,700,6082010Assets 2011: $9,477,881Liabilities 2011: $2,769,071Net Assets 2011: $6,708,8102011Assets 2012: $8,688,245Liabilities 2012: $2,880,946Net Assets 2012: $5,807,2992012Assets 2013: $8,306,499Liabilities 2013: $2,889,771Net Assets 2013: $5,416,7282013Assets 2014: $9,915,355Liabilities 2014: $4,028,265Net Assets 2014: $5,887,0902014Assets 2015: $9,364,247Liabilities 2015: $3,880,014Net Assets 2015: $5,484,2332015Assets 2016: $10,078,466Liabilities 2016: $4,591,178Net Assets 2016: $5,487,2882016Assets 2017: $9,875,881Liabilities 2017: $4,664,336Net Assets 2017: $5,211,5452017Assets 2018: $9,988,954Liabilities 2018: $4,919,289Net Assets 2018: $5,069,6652018Assets 2019: $11,816,224Liabilities 2019: $5,301,408Net Assets 2019: $6,514,8162019Assets 2020: $11,965,949Liabilities 2020: $5,511,218Net Assets 2020: $6,454,7312020Assets 2021: $12,653,062Liabilities 2021: $3,942,540Net Assets 2021: $8,710,5222021Assets 2022: $12,731,079Liabilities 2022: $3,948,849Net Assets 2022: $8,782,2302022Assets 2023: $12,258,684Liabilities 2023: $3,669,207Net Assets 2023: $8,589,4772023Assets 2024: $12,601,879Liabilities 2024: $3,490,720Net Assets 2024: $9,111,1592024Assets 2025: $14,720,334Liabilities 2025: $4,071,291Net Assets 2025: $10,649,0432025

Latest loaded filing

2025

Assets$14,720,334
Liabilities$4,071,291
Net Assets$10,649,043
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,736,5182010Revenue 2011: $5,246,542Expenses 2011: $6,228,456Net Income 2011: -$981,9142011Expenses 2012: $7,113,3132012Revenue 2013: $7,270,063Expenses 2013: $7,652,382Net Income 2013: -$382,3192013Revenue 2014: $8,810,987Expenses 2014: $8,385,227Net Income 2014: $425,7602014Revenue 2015: $8,484,850Expenses 2015: $8,801,769Net Income 2015: -$316,9192015Revenue 2016: $9,548,310Expenses 2016: $9,574,158Net Income 2016: -$25,8482016Revenue 2017: $9,494,802Expenses 2017: $9,706,636Net Income 2017: -$211,8342017Revenue 2018: $10,818,829Expenses 2018: $10,517,392Net Income 2018: $301,4372018Revenue 2019: $11,419,524Expenses 2019: $11,659,516Net Income 2019: -$239,9922019Revenue 2020: $10,914,219Expenses 2020: $10,427,109Net Income 2020: $487,1102020Revenue 2021: $12,191,620Expenses 2021: $9,877,887Net Income 2021: $2,313,7332021Revenue 2022: $11,215,361Expenses 2022: $10,959,833Net Income 2022: $255,5282022Revenue 2023: $11,921,405Expenses 2023: $11,800,336Net Income 2023: $121,0692023Revenue 2024: $12,975,209Expenses 2024: $12,583,407Net Income 2024: $391,8022024Revenue 2025: $15,096,672Expenses 2025: $13,607,079Net Income 2025: $1,489,5932025

Latest loaded filing

2025

Revenue$15,096,672
Expenses$13,607,079
Net Income$1,489,593
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 31, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

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).

Filing and Contact Details

Filer

Filer Name
Hawthorne Valley Association Inc
EIN
13-2722428
Phone
5186724465
Address
330 ROUTE 21C, GHENT, NY 12075

Signing Officer

Name
Cassandra Wood
Title
Director of Finance
Phone
5186724465
Signed
2023-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0CREAMERY OPERATIONS SOLD DIRECTLY TO RET
IRS4562/BusinessOrActivityTxt1BAKERY, FARM AND SOME CREAMERY OPERATION
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/TotalDepreciationAmt039982
IRS4562/TotalDepreciationAmt1528661
IRS990T/BooksInCareOfDetail/PersonNm0CASSANDRA WOOD
IRS990T/BooksInCareOfDetail/PhoneNum05186724465
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0327 ROUTE 21C
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GHENT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd012075
IRS990T/BookValueAssetsEOYAmt012731079
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt039622
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt171347
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt2918497
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0445100
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1310000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2310000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt0593251
IRS990TScheduleA/BeginningOfYearInventoryAmt1102668
IRS990TScheduleA/CostOfGoodsSoldAmt04635034
IRS990TScheduleA/CostOfGoodsSoldAmt1158159
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DepreciationNetAmt0528661
IRS990TScheduleA/DepreciationNetAmt139982
IRS990TScheduleA/EmployeeBenefitProgramAmt0428591
IRS990TScheduleA/EmployeeBenefitProgramAmt117192
IRS990TScheduleA/EndOfYearInventoryAmt0423736
IRS990TScheduleA/EndOfYearInventoryAmt1166701
IRS990TScheduleA/GrossProfitAmt05014425
IRS990TScheduleA/GrossProfitAmt1166616
IRS990TScheduleA/GrossReceiptsOrSalesAmt09649459
IRS990TScheduleA/GrossReceiptsOrSalesAmt1324775
IRS990TScheduleA/InterestDeductionAmt026511
IRS990TScheduleA/InterestDeductionAmt12884
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt09649459
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1324775
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt01795037
IRS990TScheduleA/OtherDeductionsAmt167416
IRS990TScheduleA/OtherIncomeAmt024308
IRS990TScheduleA/OtherIncomeAmt124221
IRS990TScheduleA/PrincipalBusinessActivityCd0445100
IRS990TScheduleA/PrincipalBusinessActivityCd1310000
IRS990TScheduleA/PrincipalBusinessActivityCd2310000
IRS990TScheduleA/PurchasesAmt04465519
IRS990TScheduleA/PurchasesAmt1222192
IRS990TScheduleA/RepairsAndMaintenanceAmt0162717
IRS990TScheduleA/RepairsAndMaintenanceAmt110673
IRS990TScheduleA/SalariesAndWagesAmt02256951
IRS990TScheduleA/SalariesAndWagesAmt186049
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/Section263ARulesApplyInd10
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt05058770
IRS990TScheduleA/TotalCostGoodsSoldAmt1324860
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt05198468
IRS990TScheduleA/TotalDeductionsAmt1224196
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt0528661
IRS990TScheduleA/TotalDepreciationAmt139982
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-170315
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05038733
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1190837
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-170315
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05038733
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1190837
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-170315
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0BAKERY, FARM AND SOME CREAMERY OPERATIONS
IRS990TScheduleA/TradeOrBusinessDesc1CREAMERY OPERATIONS SOLD DIRECTLY TO RETAILERS & DISTRIBUTORS
IRS990TScheduleA/TradeOrBusinessDesc2MANUFACTURING AND FERMENTING SAURKRAUT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-159735
IRS990TScheduleA/UBIBeforeNOLDedAmt1-33359
IRS990TScheduleA/UBIBeforeNOLDedAmt2-170315
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-159735
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-33359
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-170315
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum05186724465
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWTHORNE VALLEY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0132722428
ReturnHeader/Filer/PhoneNum05186724465
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 ROUTE 21C
ReturnHeader/Filer/USAddress/CityNm0GHENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTRE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N THERESE WOLFE
ReturnHeader/ReturnTs02023-04-27T15:31:58-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$4.07$10.6$15.1$13.6$1.49
2024Detailed filing. Detailed filing data is available for this year.$12.6$3.49$9.11$13.0$12.6$0.39
2023Detailed filing. Detailed filing data is available for this year.$12.3$3.67$8.59$11.9$11.8$0.12
2022Detailed filing. Detailed filing data is available for this year.$12.7$3.95$8.78$11.2$11.0$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$12.7$3.94$8.71$12.2$9.88$2.31
2020Detailed filing. Detailed filing data is available for this year.$12.0$5.51$6.45$10.9$10.4$0.49
2019Detailed filing. Detailed filing data is available for this year.$11.8$5.30$6.51$11.4$11.7$0.24
2018Detailed filing. Detailed filing data is available for this year.$9.99$4.92$5.07$10.8$10.5$0.30
2017Detailed filing. Detailed filing data is available for this year.$9.88$4.66$5.21$9.49$9.71$0.21
2016Detailed filing. Detailed filing data is available for this year.$10.1$4.59$5.49$9.55$9.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$9.36$3.88$5.48$8.48$8.80$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.92$4.03$5.89$8.81$8.39$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$2.89$5.42$7.27$7.65$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$2.88$5.81$7.11
2011Summary only. Only limited summary data is available for this year.$9.48$2.77$6.71$5.25$6.23$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.82$7.70$5.74