funder logo

HAWTHORNDEN FOUNDATION

HAWTHORNDEN FOUNDATION

New York, NY, US
501(c)3
EIN
52-1324746
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

HAWTHORNDEN FOUNDATION

New York, NY, US
501(c)3
EIN
52-1324746
Private Operating Foundation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$225,517,104

Investments
80%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$25,973

Payables & Accruals
91%
Other Liabilities
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$22,312,981
$1,496,947
-93%
Receivables (Non-Related)
$1,903,914
$150,733
-92%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$157,204,733
$180,366,795
+15%
Property, Plant, & Equipment (net)
$9,133,890
$43,028,230
+371%
Other Assets
$24,703,032
$474,399
-98%
Total Assets
$215,258,550
$225,517,104
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$28,351
$23,632
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,117
$2,341
-43%
Total Liabilities
$32,468
$25,973
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$215,226,082
$225,491,131
+5%
Net assets
2023
2024
Change
Net assets
+$215,226,082
+$225,491,131
+5%
Balance Sheet
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