Civic Intelligence

Thornwillow Institute Ltd.

990 • Fiscal year 2020 • EIN 81-0801936

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileTHORNWILLOW.COM/ABOUT-US/INSTITUTE
PO Box 982Newburgh, NY 12551

(212) 289-9559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.40x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

63%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

1116%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

158%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$313,660

Up $287,856 (+1116%) from 2019

Net Assets

Up

$151,347

Up $259,241 (+240%) from 2019

Liabilities

Up

$162,313

Up $28,615 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Up

$408,820

Up $250,594 (+158%) from 2019

Expenses

Down

$149,579

Down $64,082 (-30%) from 2019

Net Income

Up

$259,241

Up $314,676 (+568%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $37,573Liabilities 2016: $11,679Net Assets 2016: $25,8942016Assets 2017: $11,052Liabilities 2017: $22,583Net Assets 2017: -$11,5312017Assets 2018: $6,016Liabilities 2018: $19,075Net Assets 2018: -$13,0592018Assets 2019: $25,804Liabilities 2019: $133,698Net Assets 2019: -$107,8942019Assets 2020: $313,660Liabilities 2020: $162,313Net Assets 2020: $151,3472020Assets 2021: $959,792Liabilities 2021: $646,709Net Assets 2021: $313,0832021Assets 2022: $974,214Liabilities 2022: $617,271Net Assets 2022: $356,9432022Assets 2023: $1,068,239Liabilities 2023: $564,623Net Assets 2023: $503,6162023Assets 2024: $1,356,623Liabilities 2024: $680,895Net Assets 2024: $675,7282024

Highlighted filing

2020

Assets$313,660
Liabilities$162,313
Net Assets$151,347
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $120,025Expenses 2016: $129,631Net Income 2016: -$9,6062016Revenue 2017: $90,900Expenses 2017: $128,325Net Income 2017: -$37,4252017Revenue 2018: $445,800Expenses 2018: $447,328Net Income 2018: -$1,5282018Revenue 2019: $158,226Expenses 2019: $213,661Net Income 2019: -$55,4352019Revenue 2020: $408,820Expenses 2020: $149,579Net Income 2020: $259,2412020Revenue 2021: $194,800Expenses 2021: $33,064Net Income 2021: $161,7362021Revenue 2022: $176,724Expenses 2022: $132,864Net Income 2022: $43,8602022Revenue 2023: $247,415Expenses 2023: $100,742Net Income 2023: $146,6732023Revenue 2024: $241,967Expenses 2024: $69,855Net Income 2024: $172,1122024

Highlighted filing

2020

Revenue$408,820
Expenses$149,579
Net Income$259,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$408,820
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.

Promoting and perpetuating the art of craftsmanship in all its forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,429$244,582▲ $234,153
Accounts Receivable$15,375$35,000▲ $19,625
Land, Buildings, and Equipment, Net-$23,819-
Receivable From Disqualified Prsn-$10,259-
Total Assets$25,804$313,660▲ $287,856
Liabilities
Accounts Payable and Accrued Expenses$133,698$162,313▲ $28,615
Total Liabilities$133,698$162,313▲ $28,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-107,894$151,347▲ $259,241
Total Net Assets Fund Balance$-107,894$151,347▲ $259,241
Total Liabilities and Net Assets / Fund Balance$25,804$313,660▲ $287,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,819$275$24,094
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Luke Ives PontifellPresident
Alexander M GorenTrustee
Anthony DavidowitzTrustee
Kevin M BurkeTrustee
Paul J BalsonSecretary
Brandon FraddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,773
All Other Contributions
$397,047
Change in Net Assets
$259,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,000--$84,000
Fees for Services Accounting$6,300--$6,300
Office Expenses$1,100--$1,100
Depreciation Depletion$275--$275
Other Expenses$99--$99
Total Functional Expenses$149,579$0$0$149,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLEDRentNo$84,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$10,259-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was made available to the board of directors before it was filed the form 990 was reviewed and approved by the board members during a meeting of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest disclosure statement is signed by all board members on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thornwillow Institute Ltd
EIN
81-0801936
Phone
2122899559
Address
PO BOX 982, NEWBURGH, NY 12551

Signing Officer

Name
Luke Ives Pontifell
Title
President
Phone
2122899559
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Ives Pontifell
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162313
IRS990/AccountsReceivableGrp/BOYAmt015375
IRS990/AccountsReceivableGrp/EOYAmt035000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING AND PERPETUATING THE ART OF CRAFTSMANSHIP IN ALL ITS FORMS.
IRS990/AllOtherContributionsAmt0397047
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LUKE IVES PONTIFELL
IRS990/BooksInCareOfDetail/PhoneNum02122899559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 982
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012551
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010429
IRS990/CashNonInterestBearingGrp/EOYAmt0244582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0149579
IRS990/CYOtherRevenueAmt011773
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0259241
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0149579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408820
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0275
IRS990/DepreciationDepletionGrp/TotalAmt0275
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149579
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06300
IRS990/FeesForServicesAccountingGrp/TotalAmt06300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LUKE IVES PONTIFELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON FRADD
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL J BALSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN M BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY DAVIDOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDER M GOREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0408820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023819
IRS990/LandBldgEquipCostOrOtherBssAmt024094
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-107894
IRS990/NetAssetsOrFundBalancesEOYAmt0151347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-107894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0151347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084000
IRS990/OccupancyGrp/TotalAmt084000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01100
IRS990/OfficeExpensesGrp/TotalAmt01100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2FELLOWSHIP/APPRENTICESHIP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt045815
IRS990/OtherExpensesGrp/ProgramServicesAmt18935
IRS990/OtherExpensesGrp/ProgramServicesAmt23055
IRS990/OtherExpensesGrp/ProgramServicesAmt399
IRS990/OtherExpensesGrp/TotalAmt045815
IRS990/OtherExpensesGrp/TotalAmt18935
IRS990/OtherExpensesGrp/TotalAmt23055
IRS990/OtherExpensesGrp/TotalAmt399
IRS990/OtherRevenueMiscGrp/Desc0LEGAL FEE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1EVENT SPACE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010273
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueTotalAmt011773
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUKE IVES PONTIFELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0213661
IRS990/PYOtherRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0-55435
IRS990/PYTotalExpensesAmt0213661
IRS990/PYTotalRevenueAmt0158226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt010259
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0259241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01210998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47220
IRS990ScheduleA/PublicSupportTotal170Amt0572248
IRS990ScheduleA/SubstantialContributorsTotAmt0638750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210998
IRS990ScheduleA/TotalSupportAmt01211998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023819
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY PAPER WORKS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0HUDSON VALLEY PAPER WORKS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010259
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY PAPER WORKS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ARTS & CRAFTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% CON ENT - LUKE P
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010259
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD MEMBERS DURING A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS SIGNED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025804
IRS990/TotalAssetsEOYAmt0313660
IRS990/TotalAssetsGrp/BOYAmt025804
IRS990/TotalAssetsGrp/EOYAmt0313660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397047
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133698
IRS990/TotalLiabilitiesEOYAmt0162313
IRS990/TotalLiabilitiesGrp/BOYAmt0133698
IRS990/TotalLiabilitiesGrp/EOYAmt0162313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-107894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151347
IRS990/TotalProgramServiceExpensesAmt0149579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 982
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012551
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THORNWILLOW.COM/ABOUT-US/INSTITUTE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE IVES PONTIFELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122899559
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNWILLOW INSTITUTE LTD
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0810801936
ReturnHeader/Filer/PhoneNum02122899559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 982
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVIDE DIGENOVA CPA
ReturnHeader/ReturnTs02021-11-15T16:09:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PONTIFELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,660
Liabilities
$162,313
Net assets
$151,347
Revenue
$408,820
Expenses
$149,579
Net income
$259,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.68$0.68$0.24$0.07$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.56$0.50$0.25$0.10$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.62$0.36$0.18$0.13$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.65$0.31$0.19$0.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$0.41$0.15$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.13$0.11$0.16$0.21$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.45$0.45$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.12$0.13$0.01