2024-11-13T11:26:46-08:00 2023-12-31 274260859 Murray A Potash CPA 125 Grace Street Plainview NY 11803 990 2023-01-01 134140165 THISTLEWAITHE LEARNING CENTER INC THIS 9149773662 1 LILY POND LANE KATONAH NY 10536 MARIA FITZGERALD DIRECTOR 9149773662 2024-05-10 true true MURRAY POTASH P00848193 5168224071 2024-11-13 X 2023 2024-10-15 13:58:12Z MARIA FITZGERALD 1 LILY POND LN KATONAH NY 10504 2095760 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 30 0 1953 0 101940 148136 1738368 1945671 636 1953 0 1840944 2095760 0 0 1177382 1394038 0 26064 641904 610733 1819286 2004771 21658 90989 2488559 2618483 16943 8763 2471616 2609720 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 1732821 0 2002415 EARLY CHILDHOOD LEARNING CENTER AND AFTERSCHOOL PROGRAM 1732821 true false false false false false false false false false true false false false true false false false true false false false false false true false false false false true false false false false false true false false false false false false false false false false false true 0 0 30 true false false false false false false false false false false X 8 8 false false false false false false false true true false false false 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 228410 0 0 HILDA GRESSLER ADVISORY BOARD MEMBER 1.00 X 0 0 0 ANN MARIE LIPARI ADVISORY BD MEMBER & SEC 1.00 X 0 0 0 LINDA CORSO ESQ ADVISORY BD MEMBER & PRES 1.00 X 0 0 0 MICHELE BRIGGS ADVISORY BOARD MEMBER 1.00 X 0 0 0 DANA E STAHL ADVISORY BOARD MEMBER 1.00 X 0 0 0 LINDA SPOSATO ADVISORY BOARD MEMBER 1.00 X 0 0 0 MARYBETH FINNERTY ENVIRONMENTAL CONTROL 1.00 X 0 0 0 228410 0 0 1 false true false X 53366 93345 1425 148136 TUITION 611110 1945671 0 0 1945671 1953 1953 0 53366 2095760 1945671 1953 0 228410 228410 0 0 1040714 1040714 0 0 32231 32231 0 0 92683 92683 0 0 6300 0 6300 0 5497 0 5497 0 283188 254869 28319 0 11607 0 11607 0 41611 0 41611 0 AFTERSCHOOL PROGRAM 57973 57973 0 0 REPAIRS & MAINTENANCE 84656 0 84656 0 UTILITIES 40775 0 40775 0 CLASSROOM MATERIALS & SUPPLIES 12611 12611 0 0 66515 13330 27121 26064 2004771 1732821 245886 26064 1058822 1198032 42757 22962 25925 25543 281047 131082 161190 149965 1197158 1219422 2707 2559 2488559 2618483 16943 8763 16943 8763 X 200 200 2471416 2609520 2471616 2609720 2488559 2618483 90989 46915 X false false false X 0 0 0 0 0 0 0 0 0 135365 135365 0 67235 67235 0 46183 46183 0 32264 32264 281047 CREDIT CARD LIABILITIES 8763 PAYROLL TAXES 0 8763 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 53366 53366 26064 53366 53366 26064 26064 27302 false false false false false false false false false MARIA FITZGERALD 228410 0 0 0 0 0 0 0 0 0 228410 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 LILY POND LANE LLC ENTITY OWNED BY EXECUTIVE DIRECTOR 283188 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 15b The organization makes its governing documents and financial data available upon request. Pt VIII The key to determining when to recognize the grant revenue is when the conditions have been substantially met. In accordance with FASB ASC 958-605,the loan is treated as a conditional grant. The association should report on Form 990, Part VIII, Line 1e government grants (contribution) as the contribution was recognized. In accordance with FASB ASC 958-605, the grant revenue is recognized when the conditions have been substantially met.