2017-11-08T16:15:27-06:00 2016-12-31 132913243 HECKLER & O'KEEFE CPAS PC 80 BUSINESS PARK DRIVE SUITE 205 ARMONK NY 10504 990 2016-01-01 134140165 THISTLEWAITHE LEARNING CENTER INC THIS 9149773662 1 LILY POND LANE KATONAH NY 10536 MARIA FITZGERALD DIRECTOR 9149773662 2017-11-01 1 JOSEPH R SAULNIER CPA P00520054 9142329221 2017-11-01 96.224.222.15 2017-11-01 10:47:15 ED P 446F4644F8D81CCBDD00461FEA20D1384EFFEB1F 811DB1FAC0C443374CCEF2519779E0BAA878CE33 2016 2018-03-14 21:41:22Z MARIA FITZGERALD 1 LILY POND LANE KATONAH NY 10536 1502542 0 X WWW.THISTLEWAITHE.ORG 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 33 0 0 0 16575 10260 1527759 1486491 13885 5791 0 0 1558219 1502542 0 0 0 0 778692 773405 0 0 0 460400 475997 1239092 1249402 319127 253140 2478844 2669260 74657 11933 2404187 2657327 TO EDUCATE YOUNG 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. 0 0 1040124 1486491 EARLY CHILDHOOD LEARNING CENTER AND AFTERSCHOOL PROGRAM 1040124 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 13 0 33 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 NY X MARIA FITZGERALD 9149773662 1 LILY POND LANE KATONAH NY 10536 MARIA FITZGERALD EXECUTIVE DIRECTOR 40.00 X 155182 0 0 SUJI BAAK ADVISORY BOARD MEMBER 1.00 X 0 0 0 ANNEMARIE LIPARI ADVISORY BOARD MEMBER & SE 1.00 X X 0 0 0 LINDA CORSO ESQ ADVISORY BOARD MEMBER & PR 1.00 X X 0 0 0 MICHELE BRIGGS MESKIL ADVISORY BOARD MEMBER 1.00 X 0 0 0 JOHN MYERS ADVISORY BOARD MEMBER 2.00 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 155182 0 0 1 0 1 0 0 10260 10260 TUITION 611110 1486491 1486491 1486491 5791 5791 1502542 1486491 0 5791 155182 155182 533105 481456 51649 30126 30126 54992 50865 4127 11425 11425 8955 5625 3330 1685 1685 9370 9370 281188 253069 28119 544 544 4773 4773 22095 22095 REPAIRS AND MAINTENANCE 23991 23991 CLASSROOM MATERIALS & S 20887 20887 UTILITIES 19707 19707 AFTERSCHOOL PROGRAM 19156 19156 52221 23758 28463 1249402 1040124 209278 0 1609419 1707352 77590 198035 680743 698452 45937 141131 80326 59846 60805 4998 4616 311 0 2478844 2669260 74657 11933 74657 11933 X 200 200 0 0 2403987 2657127 2404187 2657327 2478844 2669260 253140 0 X 0 0 0 X 67235 10752 56483 44333 43232 1101 29563 26342 3221 60805 CREDIT CARD LIABILITIES 11933 11933 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISES IN LOCAL NEWSPAPER X 0 0 0 0 0 0 0 0 0 MARIA FITZGERALD EXECUTIVE DIRECTOR 155182 0 0 0 0 0 0 0 0 0 155182 0 0 0 PART I, LINE 3 THE BOARD ANNUALLY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY REVIEWING COMPARABILITY DATA AS WELL AS THE FINANCAL STRENGTH OF THE ORGANIZATION. MARIA FITZGERALD EXECUTIVE DIRECTOR TO FINANCE PART OF LAND PURCHASE FOR THE SCHOOL X 603856 698452 0 1 0 698452 LILY POND LANE LLC ENTITY OWNED BY EXECUTIVE DIRECTOR 215251 RENTAL INCOME 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD MEMBER PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ANNUALLY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY REVIEWING COMPARABILITY DATA AS WELL AS THE FINANCAL STRENGTH OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL DATA AVAILABLE UPON REQUEST