Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Thornwillow Institute Ltd.
990EZ • Fiscal year 2017 • EIN 81-0801936
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.04x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$11,052
Down $26,521 (-71%) from 2016
Net Assets
Down-$11,531
Down $37,425 (-145%) from 2016
Liabilities
Up$22,583
Up $10,904 (+93%) from 2016
Revenue And Expenses
Revenue
Down$90,900
Down $29,125 (-24%) from 2016
Expenses
Down$128,325
Down $1,306 (-1.0%) from 2016
Net Income
Down-$37,425
Down $27,819 (-290%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $90,900
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. | - | $128,325 |
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
- 2018-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rbt Cpas Llp
- Address
- 11 RACQUET RD, NEWBURGH, NY 12550
- Preparer
- Karen L Staples CPA
- Phone
- 8455679000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses outside contract services 13,171 supplies 1,000 fellowship/apprenticeship 26,542 events- music 5,430 events- exhibitions 5,800 artists in residence 18,750 publications 35,808 financial fees 65 telephone 2,500 professional fees 2,738 total 111,804”
Form 990-ez, Part II, Line 24
“Accounts receivable 25 1,025 total 25 1,025”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 11,679 22,583”
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 Appendix129 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 | 37548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10027 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90900 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37573 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11052 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90900 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25894 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -11531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25894 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -11531 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16521 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| 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/BOYAmt | 0 | 25 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1025 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111804 |
| 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 | 128325 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11679 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22583 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128325 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128325 |
| IRS990EZ/TotalRevenueAmt | 0 | 90900 |
| 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 | 90900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 246425 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 116212 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 130213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 246425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 246425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OUTSIDE CONTRACT SERVICES 13,171 SUPPLIES 1,000 FELLOWSHIP/APPRENTICESHIP 26,542 EVENTS- MUSIC 5,430 EVENTS- EXHIBITIONS 5,800 ARTISTS IN RESIDENCE 18,750 PUBLICATIONS 35,808 FINANCIAL FEES 65 TELEPHONE 2,500 PROFESSIONAL FEES 2,738 TOTAL 111,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 25 1,025 TOTAL 25 1,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,679 22,583 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-14 |
| 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 | 165099EF66B8EA0570080DC507B09F74C4B5EA6C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 410195B9BB484E8ED3A37C9D4E1E39CD6211BEBE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.169.2.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:05:30 |
| 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 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN L STAPLES CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T14:05:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,052
- Liabilities
- $22,583
- Net assets
- -$11,531
- Revenue
- $90,900
- Expenses
- $128,325
- Net income
- -$37,425