2011-11-15T08:52:10-06:00 2010-12-31 HECKLER & O'KEEFE CPAS PC 80 BUSINESS PARK DRIVE SUITE 205 ARMONK NY 10504 990 2010-01-01 134140165 THISTLEWAITHE LEARNING CENTER INC THIS 9149773662 1340 ROUTE 35 SOUTH SALEM NY 10590 MARIA FITZGERALD 9149773662 2011-11-15 1 DIANE ROONEY CPA 9142329221 2011-11-14 2010 2016-03-07 17:11:31Z MARIA FITZGERALD 1340 ROUTE 35 SOUTH SALEM NY 10590 1069046 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 18 0 0 0 634835 18038 0 1050761 3508 247 0 0 638343 1069046 0 0 0 0 310496 370001 0 0 1264 172657 379796 483153 749797 155190 319249 940602 1259124 69046 68319 871556 1190805 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 583920 EARLY CHILDHOOD LEARNING CENTER AND AFTERSCHOOL PROGRAM 583920 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 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 18 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 X MARIA FITZGERALD 40.00 X 0 0 0 PRATIBHA GAREWAL 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 0 0 0 0 0 0 0 0 18038 18038 TUITION 611110 1050761 1050761 1050761 247 247 1069046 1050761 0 247 337964 295128 42836 32037 28760 3277 10500 10500 710 710 1422 1422 4509 4509 244323 219891 24432 449 449 3015 3015 18891 18891 REPAIRS AND MAINTENANCE 26132 26132 GROUND MAINTENANCE 23155 23155 UTILITIES 17713 15941 1772 CLASSROOM MATERIALS & S 12533 12533 MUSIC PROGRAM EXPENSES 4645 4645 11799 6312 4223 1264 749797 583920 164613 1264 294777 606285 32988 27909 86018 43865 22872 42153 589965 582777 940602 1259124 69046 68319 69046 68319 X 200 200 56890 0 814466 1190605 871556 1190805 940602 1259124 319249 0 X 0 0 0 X 35237 1927 33310 50781 41938 8843 42153 LILY POND LANE LLC 442527 SHAREHOLDER LOAN 140000 MISC RECEIVABLE 250 582777 PAYROLL TAXES PAYABLE 1389 DUE TO M.F. 63487 CREDIT CARD LIABILITIES 3443 68319 1069046 749797 319249 319249 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 244323 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 DATS AVAILABLE UPON REQUEST