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Nonprofit · EIN 13-4140165

THISTLE WAITHE LEARNING CENTER INC

Tax-exempt · KATONAH, NY 10536

Financials

$2.1M$2M2023
Revenue Expenses · by fiscal year end
Financials of THISTLE WAITHE LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$2,095,760$2,004,771$90,989$2,618,483$8,763$2,609,720
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$148,136
of which government grants
$93,345
Program service revenue
$1,945,671
Investment income
$1,953
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$228,410
Salaries, compensation and benefits (total)
$1,394,038
Professional fundraising fees
$0
Accounting fees
$6,300
Occupancy
$283,188
Depreciation
$11,607
Program services (functional)
$1,732,821
Management and general (functional)
$245,886
Fundraising (functional)
$26,064

Balance sheet and other

Total assets, start of year
$2,488,559
Total assets, end of year
$2,618,483
Total liabilities, end of year
$8,763
Net assets, end of year
$2,609,720
Land, buildings and equipment
$149,965
Publicly traded securities
$1,219,422
Gross unrelated business income
$1,953
Gross receipts
$2,095,760
Employees
30
Volunteers
0
Year formed
2000
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
MARIA FITZGERALDEXECUTIVE DIRECTOR
Trustee or director
40$228,410
HILDA GRESSLERADVISORY BOARD MEMBER
Trustee or director
1$0
ANN MARIE LIPARIADVISORY BD MEMBER & SEC
Trustee or director
1$0
LINDA CORSO ESQADVISORY BD MEMBER & PRES
Trustee or director
1$0
MICHELE BRIGGSADVISORY BOARD MEMBER
Trustee or director
1$0
DANA E STAHLADVISORY BOARD MEMBER
Trustee or director
1$0
LINDA SPOSATOADVISORY BOARD MEMBER
Trustee or director
1$0
MARYBETH FINNERTYENVIRONMENTAL CONTROL
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1 LILY POND LN, KATONAH, NY 10536-1802
In care of
% MARIA FITZGERALD
Principal officer (990 for 2023)
MARIA FITZGERALD, 1 LILY POND LN, KATONAH, NY 10504
Signed the 990
MARIA FITZGERALD, DIRECTOR
Phone
(914) 977-3662
Return prepared by
Murray A Potash CPA

Mission

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

990 for the year ended December 31, 2023

Program accomplishments

  • EARLY CHILDHOOD LEARNING CENTER AND AFTERSCHOOL PROGRAM
    Expenses $1,732,821 · revenue $2,002,415

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
13-4140165
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B99)
Assets (IRS master file)
$2,618,483
Income (IRS master file)
$2,095,760

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$2,095,760$2,004,771$2,618,483XML
990December 2022$1,840,944$1,819,286$2,488,559IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-4140165).

Questions about THISTLE WAITHE LEARNING CENTER INC

What is the EIN of THISTLE WAITHE LEARNING CENTER INC?
The employer identification number (EIN) of THISTLE WAITHE LEARNING CENTER INC is 13-4140165.
Is THISTLE WAITHE LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to THISTLE WAITHE LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THISTLE WAITHE LEARNING CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THISTLE WAITHE LEARNING CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THISTLE WAITHE LEARNING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of THISTLE WAITHE LEARNING CENTER INC?
The 990 for the year ended December 31, 2023 names MARIA FITZGERALD.
Who are the officers and directors of THISTLE WAITHE LEARNING CENTER INC?
The 990 for the year ended December 31, 2023 lists 8 people; 1 received compensation from the organization, the highest $228,410 (MARIA FITZGERALD, EXECUTIVE DIRECTOR).
How much revenue does THISTLE WAITHE LEARNING CENTER INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $2,095,760, expenses of $2,004,771 and total assets of $2,618,483 at year end.

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