2013-11-12T07:49:18-06:00 2012-12-31 132913243 HECKLER & O'KEEFE CPAS PC 80 BUSINESS PARK DRIVE SUITE 205 ARMONK NY 10504 990 2012-01-01 134140165 THISTLEWAITHE LEARNING CENTER INC THIS 9149773662 1340 ROUTE 35 SOUTH SALEM NY 10590 MARIA FITZGERALD 9149773662 2013-11-08 1 DIANE ROONEY CPA P00296335 9142329221 2013-10-06 2012 2016-02-24 21:20:13Z MARIA FITZGERALD 1340 ROUTE 35 SOUTH SALEM NY 10590 1091119 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. 7 7 28 0 0 0 19560 29916 1087689 1061055 193 148 0 0 1107442 1091119 0 0 0 0 503965 502745 0 0 217 342713 344824 846678 847569 260764 243550 1526487 1761010 74918 65891 1451569 1695119 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 705440 1061055 EARLY CHILDHOOD LEARNING CENTER AND AFTERSCHOOL PROGRAM 705440 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 28 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X MARIA FITZGERALD 9149773662 1 LILY POND LANE KATONAH NY 10536 MARIA FITZGERALD 40.00 X 71875 0 0 ROBERT BIBI 1.00 X 0 0 0 ANNEMARIE MANGIAMELI 1.00 X X 0 0 0 LINDA MARTIN ESQ 1.00 X X 0 0 0 MICHELE BRIGGS MESKIL 1.00 X 0 0 0 JOHN MYERS 2.00 X 0 0 0 LINDA SPOSATO 1.00 X 0 0 0 DANA E STAHL 1.00 X 0 0 0 71875 0 0 0 0 0 0 0 29916 29916 TUITION 611110 1061055 1061055 1061055 148 148 1091119 1061055 0 148 71875 71875 379577 335649 43928 18142 18142 33151 29925 3226 3850 3850 3950 3950 294 294 4800 4800 228000 205200 22800 -526 -526 4220 4220 23397 23397 UTILITIES 18218 16396 1822 GROUND MAINTENANCE 16175 16175 CLASSROOM MATERIALS & S 9753 9753 REPAIRS AND MAINTENANCE 6956 6956 25737 18500 7020 217 847569 705440 141912 217 832304 1041680 52064 78159 112856 54213 59341 58643 582778 582528 1526487 1761010 74918 65891 74918 65891 X 200 200 0 0 1451369 1694919 1451569 1695119 1526487 1761010 243550 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57888 4416 53472 37359 36907 452 17609 12890 4719 58643 LILY POND LANE LLC 582528 582528 DUE TO M.F. 63227 CREDIT CARD LIABILITIES 2664 65891 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 ADVERTISES IN LOCAL NEWSPAPER LILY POND LANE LLC ENTITY OWNED BY EXECUTIVE DIRECTOR 228000 RENTAL INCOME 0 FORM 990, PART VI, SECTION B, LINE 11 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