Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% 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
$92,554
No earlier filing loaded for comparison.
Net Assets
$92,554
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$16,731
No earlier filing loaded for comparison.
Expenses
$19,543
No earlier filing loaded for comparison.
Net Income
-$2,812
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $34,210
Mission and Program Overview
Mission
The exempt purpose is to offer a unique country setting for people in the community to experience a deeper connection with themselves and their environment through participating in inspiring educational and creative activities. There is a special emphasis on providing educational opportunities in the creative and healing arts, horticulture, and environmental preservation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CREATIVE ARTS WORKSHOPS: 3 WORKSHOPS AND SEMINARS FOCUSING ON THE CREATIVE AND HEALING ARTS AND THE ENVIRONMENT. ANNUAL ATTENDANCE AVERAGES 12 INDIVIDUALS. | - | $740 |
| OPEN ARTISTS DAYS: 5 DAYS WHEN INDIVIDUALS PARTICIPATE IN ARTISTIC EXPRESSION WITH OTHER ARTISTS. AVERAGE ANNUAL ATTENDANCE IS 35 INDIVIDUALS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE GRATWICK | President | PT | $0 | - | - |
| TIMOTHY SLISZ | Vice Pres | - | $0 | - | - |
| CLARA MULLIGAN | Treasurer/Se | PT | $0 | - | - |
| RICHARD HEYE | Director | - | $0 | - | - |
| MARY MARGARET GUTHRIE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 16-1520412
- Phone
- 5855843913
Signing Officer
- Name
- Lee Gratwick
- Title
- President
- Phone
- 5855843913
- Signed
- 2014-05-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Dennis T Canary
- Phone
- 5856582813
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 41 ny charities filing fees 50 non-investment depreciation 842 total 933”
Form 990-ez, Part I, Line 20
“Increase in fair market value 6,886”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,600 1,600 leasehold improvements 14,703 14,703 less accumulated depreciation 1,868 2,245 equipment 2,478 2,478 less accumulated depreciation 372 620 office equipment 1,084 1,084 less accumulated depreciation 325 542 total 17,300 16,458”
Form 990-ez, Part III
“The exempt purpose is to offer a unique country setting for people in the community to experience a deeper connection with themselves and their environment through participating in inspiring educational and creative activities. There is a special emphasis on providing educational opportunities in the creative and healing arts, horticulture, and environmental preservation.”
Raw XML Appendix155 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LEE GRATWICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TIMOTHY SLISZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CLARA MULLIGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RICHARD HEYE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MARY MARGARET GUTHRIE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEE GRATWICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5855843913 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1912 YORK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PAVILION |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14525 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 71180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76096 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17644 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 12679 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2812 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 985 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88480 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92554 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2516 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -369 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34210 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1035 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88480 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 92554 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 92554 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEE GRATWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIMOTHY SLISZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLARA MULLIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD HEYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY MARGARET GUTHRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16458 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6886 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 933 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE EXEMPT PURPOSE IS TO OFFER A UNIQUE COUNTRY SETTING FOR PEOPLE IN THE COMMUNITY TO EXPERIENCE A DEEPER CONNECTION WITH THEMSELVES AND THEIR ENVIRONMENT THROUGH PARTICIPATING IN INSPIRING EDUCATIONAL AND CREATIVE ACTIVITIES. THERE IS A SPECIAL EMPHASIS ON PROVIDING EDUCATIONAL OPPORTUNITIES IN THE CREATIVE AND HEALING ARTS, HORTICULTURE, AND ENVIRONMENTAL PRESERVATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 705 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CREATIVE ARTS WORKSHOPS: 3 WORKSHOPS AND SEMINARS FOCUSING ON THE CREATIVE AND HEALING ARTS AND THE ENVIRONMENT. ANNUAL ATTENDANCE AVERAGES 12 INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPEN ARTISTS DAYS: 5 DAYS WHEN INDIVIDUALS PARTICIPATE IN ARTISTIC EXPRESSION WITH OTHER ARTISTS. AVERAGE ANNUAL ATTENDANCE IS 35 INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 740 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 12310 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4800 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2284 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19543 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 740 |
| IRS990EZ/TotalRevenueAmt | 0 | 16731 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LINWOODGARDENS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4979 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19727 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 80867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 85846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 41 NY CHARITIES FILING FEES 50 NON-INVESTMENT DEPRECIATION 842 TOTAL 933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCREASE IN FAIR MARKET VALUE 6,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 1,600 1,600 LEASEHOLD IMPROVEMENTS 14,703 14,703 LESS ACCUMULATED DEPRECIATION 1,868 2,245 EQUIPMENT 2,478 2,478 LESS ACCUMULATED DEPRECIATION 372 620 OFFICE EQUIPMENT 1,084 1,084 LESS ACCUMULATED DEPRECIATION 325 542 TOTAL 17,300 16,458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXEMPT PURPOSE IS TO OFFER A UNIQUE COUNTRY SETTING FOR PEOPLE IN THE COMMUNITY TO EXPERIENCE A DEEPER CONNECTION WITH THEMSELVES AND THEIR ENVIRONMENT THROUGH PARTICIPATING IN INSPIRING EDUCATIONAL AND CREATIVE ACTIVITIES. THERE IS A SPECIAL EMPHASIS ON PROVIDING EDUCATIONAL OPPORTUNITIES IN THE CREATIVE AND HEALING ARTS, HORTICULTURE, AND ENVIRONMENTAL PRESERVATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE GRATWICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5855843913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LINWOOD LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LINW |
| ReturnHeader/Filer/EIN | 0 | 161520412 |
| ReturnHeader/Filer/PhoneNum | 0 | 5855843913 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1912 YORK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | PAVILION |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LADELFA SCHODER & WALKER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 112 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MOUNT MORRIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 14510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5856582813 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS T CANARY |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T10:50:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $92,554
- Liabilities
- -
- Net assets
- $92,554
- Revenue
- $16,731
- Expenses
- $19,543
- Net income
- -$2,812