Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Thornwillow Institute Ltd.
990EZ • Fiscal year 2016 • EIN 81-0801936
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$37,573
No earlier filing loaded for comparison.
Net Assets
$25,894
No earlier filing loaded for comparison.
Liabilities
$11,679
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$120,025
No earlier filing loaded for comparison.
Expenses
$129,631
No earlier filing loaded for comparison.
Net Income
-$9,606
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $120,025
Mission and Program Overview
Mission
The thornwillow institute is a 501(c)3 organization committed to promoting and perpetuating the art of craftsmanship in all its forms. We believe that how we communicate and preserve ideas matters. Objects that you can touch, keep, and give are central to the identity of our culture. These objects become the legacy of our civilization. They memorialize our values, triumphs, challenges, and dreams.
The thornwillow institute is a 501(c)3 organization committed to promoting and perpetuating the art of craftsmanship in all its forms. We believe that how we communicate and preserve ideas matter. Objects that you can touch, keep, and give are central to the identity of our culture. These objects become the legacy of our civilization. They memorialize our values, triumphs, challenges, and dreams.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PURSUES ITS MISSION THROUGH FELLOWSHIPS, ARTISTS AND WRITERS IN RESIDENCE, WORKSHOPS AND MASTER CLASSES, JOB AND CAREER TRAINING, EXHIBITIONS AND PUBLICATIONS, COLLECTING AND PROVIDING ACCESS TO SPECIALIZED EQUIPMENT, RESTORING HISTORIC STRUCTURES THAT HOUSE OUR PEOPLE AND EFFORTS, AND THROUGH COMMUNITY OUTREACH. | - | $129,631 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LUKE PONTIFELL | President | PT | $0 | - | - |
| BRANDON FRADD | Treasurer | - | $0 | - | - |
| PAUL JOHN BALSON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Thornwillow Institute Ltd
- EIN
- 81-0801936
- Address
- PO BOX 982, NEWBURGH, NY 12551
Signing Officer
- Name
- Luke Pontifell
- Title
- President
- Phone
- 2122899559
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rbt Cpas Llp
- Address
- 11 RACQUET RD, NEWBURGH, NY 12550
- Preparer
- Davide Digenova CPA
- Phone
- 8455679000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses outside contract services 3,970 supplies 230 registration fees 525 service charges 127 nys filing fees 50 fellowship/apprenticeship 6,100 total 11,002”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 25 total 0 25”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 11,679”
Form 990-ez, Part III
“The thornwillow institute is a 501(c)3 organization committed to promoting and perpetuating the art of craftsmanship in all its forms. We believe that how we communicate and preserve ideas matter. Objects that you can touch, keep, and give are central to the identity of our culture. These objects become the legacy of our civilization. They memorialize our values, triumphs, challenges, and dreams.”
Form 990-ez, Part III, Line 28
“The organization pursues its mission through fellowships, artists and writers in residence, workshops and master classes, job and career training, exhibitions and publications, collecting and providing access to specialized equipment, restoring historic structures that house our people and efforts, and through community outreach.”
Raw XML Appendix130 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAVINE PONTIFELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8455698883 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 SPRING STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBURGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12550 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37548 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 120025 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9606 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37573 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120025 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35500 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25894 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25894 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 106629 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LUKE PONTIFELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRANDON FRADD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL JOHN BALSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11002 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE THORNWILLOW INSTITUTE IS A 501(C)3 ORGANIZATION COMMITTED TO PROMOTING AND PERPETUATING THE ART OF CRAFTSMANSHIP IN ALL ITS FORMS. WE BELIEVE THAT HOW WE COMMUNICATE AND PRESERVE IDEAS MATTER. OBJECTS THAT YOU CAN TOUCH, KEEP, AND GIVE ARE CENTRAL TO THE IDENTITY OF OUR CULTURE. THESE OBJECTS BECOME THE LEGACY OF OUR CIVILIZATION. THEY MEMORIALIZE OUR VALUES, TRIUMPHS, CHALLENGES, AND DREAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PURSUES ITS MISSION THROUGH FELLOWSHIPS, ARTISTS AND WRITERS IN RESIDENCE, WORKSHOPS AND MASTER CLASSES, JOB AND CAREER TRAINING, EXHIBITIONS AND PUBLICATIONS, COLLECTING AND PROVIDING ACCESS TO SPECIALIZED EQUIPMENT, RESTORING HISTORIC STRUCTURES THAT HOUSE OUR PEOPLE AND EFFORTS, AND THROUGH COMMUNITY OUTREACH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129631 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11679 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129631 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129631 |
| IRS990EZ/TotalRevenueAmt | 0 | 120025 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | THORNWILLOW.COM/ABOUT-US/INSTITUTE |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 155525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19858 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 135667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 155525 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 155525 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OUTSIDE CONTRACT SERVICES 3,970 SUPPLIES 230 REGISTRATION FEES 525 SERVICE CHARGES 127 NYS FILING FEES 50 FELLOWSHIP/APPRENTICESHIP 6,100 TOTAL 11,002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 25 TOTAL 0 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 11,679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE THORNWILLOW INSTITUTE IS A 501(C)3 ORGANIZATION COMMITTED TO PROMOTING AND PERPETUATING THE ART OF CRAFTSMANSHIP IN ALL ITS FORMS. WE BELIEVE THAT HOW WE COMMUNICATE AND PRESERVE IDEAS MATTER. OBJECTS THAT YOU CAN TOUCH, KEEP, AND GIVE ARE CENTRAL TO THE IDENTITY OF OUR CULTURE. THESE OBJECTS BECOME THE LEGACY OF OUR CIVILIZATION. THEY MEMORIALIZE OUR VALUES, TRIUMPHS, CHALLENGES, AND DREAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PURSUES ITS MISSION THROUGH FELLOWSHIPS, ARTISTS AND WRITERS IN RESIDENCE, WORKSHOPS AND MASTER CLASSES, JOB AND CAREER TRAINING, EXHIBITIONS AND PUBLICATIONS, COLLECTING AND PROVIDING ACCESS TO SPECIALIZED EQUIPMENT, RESTORING HISTORIC STRUCTURES THAT HOUSE OUR PEOPLE AND EFFORTS, AND THROUGH COMMUNITY OUTREACH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUKE PONTIFELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2122899559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THORNWILLOW INSTITUTE LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOR |
| ReturnHeader/Filer/EIN | 0 | 810801936 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 982 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12551 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1ED774956799BC78C7E0FFB221F3883AFF327AC5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 202E058D37DB5096C94B5E2CDEABBB262B056629 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141604297 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RBT CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11 RACQUET RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8455679000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVIDE DIGENOVA CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:48:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,573
- Liabilities
- $11,679
- Net assets
- $25,894
- Revenue
- $120,025
- Expenses
- $129,631
- Net income
- -$9,606
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