2020-11-11T19:48:35-08:00 2019-12-31 Murray A Potash CPA 125 Grace Street Plainview NY 11803 990 2019-01-01 134140165 THISTLEWAITHE LEARNING CENTER INC THIS 9149773662 1 LILY POND LANE KATONAH NY 10536 MARIA FITZGERALD DIRECTOR 9149773662 2020-07-10 true MURRAY POTASH P00848193 5168224071 2020-11-11 173.2.48.129 2020-11-11 19:48:26 PS P CA6BF10D0487BDAED6629A3F3D670E361D361B5C CA6BF10D0487BDAED6629A3F3D670E361D361B5C 2019 2021-01-29 14:40:06Z MARIA FITZGERALD 1 LILY POND LN KATONAH NY 10504 1540336 false X N/A X 2000 NY Learning center educating children to be strong, well-adjusted personalities,who will have the motivation and courage to make individual decisions and to discern intelligently while maintaining respect and mutual understanding of all other individuals 8 8 35 0 0 0 26972 638 1561368 1538235 15528 1463 0 0 1603868 1540336 0 0 0 913756 959623 0 0 140226 508872 1053982 1468495 549886 71841 3073059 3101335 7298 8139 3065761 3093196 Learning center educating children to be strong, well-adjusted personalities,who will have the motivation and courage to make individual decisions and to discern intelligently while maintaining respect and mutual understanding of all other individuals false false 1255411 0 1538235 EARLY CHILDHOOD LEARNING CENTER AND AFTERSCHOOL PROGRAM 1255411 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false true false false false true false true false false false false false false false false false false false true 16 0 35 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false true false false NY X MARIA FITZGERALD 9149773662 1 LILY POND LN KATONAH NY 10536 MARIA FITZGERALD EXECUTIVE DIRECTOR 40.00 X 157103 0 0 SUJI BAAK ADVISORY BOARD MEMBER 1.00 X 0 0 0 ANNEMARIE LIPARI ADVISORY BD MEMBER & SEC 1.00 X 0 0 0 LINDA CORSO ESQ ADVISORY BD MEMBER & PRES 1.00 X 0 0 0 MICHAEL BRIGGS MESKIL ADVISORY BOARD MEMBER 1.00 X 0 0 0 JOHN MYERS ADVISORY BOARD MEMBER 1.00 X 0 0 0 LINDA SPOSATO ADVISORY BOARD MEMBER 1.00 X 0 0 0 DANA E STAHL ADVISORY BOARD MEMBER 1.00 X 0 0 0 HILDA GRESSLER ADVISORY BOARD MEMBER 1.00 X 0 0 0 157103 0 0 1 false true false 638 638 TUITION 611110 1538235 0 0 1538235 1463 0 1463 1540336 1538235 0 1463 0 0 157103 157103 0 0 695825 646008 49817 0 35412 35412 0 0 71283 67152 4131 0 1250 0 1250 0 14250 0 14250 0 1617 0 1617 0 175 0 175 0 10824 0 10824 0 281188 253069 28119 0 3777 0 3777 0 3047 0 3047 0 27162 0 27162 0 AFTERSCHOOL PROGRAM 35461 35461 0 0 REPAIRS & MAINTENANCE 31466 0 31466 0 UTILITIES 18768 0 18768 0 CLASSROOM MATERIALS & SUPPLIES 9361 9361 0 0 70526 51845 18681 0 1468495 1255411 213084 0 1951760 770340 191252 176109 763459 763458 44251 0 143832 88293 56890 55539 1200671 3852 3853 61595 131365 3073059 3101335 7298 8139 7298 8139 X 200 200 0 3065561 3092996 3065761 3093196 3073059 3101335 71841 X false false false X 0 0 0 0 0 0 0 67235 14200 53035 44333 44070 263 32264 30023 2241 55539 CREDIT CARD LIABILITIES 6804 PAYROLL TAXES 1335 8139 true true true true true true true false false false false false false false false false false true Line 3 SEE PART II ADVERTISES IN LOCAL NEWSPAPER X false false false false false false false false false MARIA FITZGERALD 157103 0 0 0 0 0 0 0 0 0 157103 0 0 0 Pt I Line 3 THE BOARD ANNUALLY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY REVIEWING COMPARABILITY DATA AS WELL AS THE FINANCIAL STRENGTH OF THE ORGANIZATION MARIA FITZGERALD EXECUTIVE DIRECTOR FINANCE BLDG CONST X 603856 763458 false true false 763458 LILY POND LANE LLC ENTITY OWNED BY EXECUTIVE DIRECTOR 325439 OCCUPANCY false SCH L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS. (A)NAME OF ENTITY: LILY POND LANE LLC.(A)NAME OF ENTITY: LILY POND LANE. (B) RELATIONSHIP BETWEEN INTERESTED ENTITY AND ORGANIZATION: ENTITY IS OWNED BY EXECUTIVE DIRECTOR. (C) DESCRIPTION OF TRANSACTION: RENT EXPENSE Pt VI, Line 11b A copy of form 990 is reviewed by the executive director and at least one board member prior to its filling with the IRS. Pt VI, Line 15a The board annually determines the compensation of the executive director by reviewing comparability data as well as the financial strength of the organization. Pt VI, Line 19 The organization makes its governing documents and financial data available upon request.