2025-05-14T14:26:51-05:00 2024-06-30 610920132 RINEY HANCOCK CPAS PSC 400 BENTEE WES COURT EVANSVILLE IN 47715 990 2023-07-01 351887207 CHILDRENS LEARNING CENTER OF POSEY COUNTY INC CHIL 8128383312 2100 W 4TH ST PO BOX 204 MT VERNON IN 47620 JEFFREY DENNING TREASURER 8128383312 2025-05-14 1 0 MICHAEL S HAYNES CPA P00228457 8124230300 2023 2025-03-06 01:10:19Z JEFFREY DENNING 2100 W 4TH ST PO BOX 204 MT VERNON IN 47620 1096362 0 X CHILDRENSLEARNINGCENTERPC.COM X 1993 IN THE ORGANIZATION PROVIDES CHILDCARE SERVICES FOR CHILDREN PRIMARILY IN THE POSEY COUNTY, INDIANA AREA 10 10 48 20 0 0 297348 229583 566181 866537 190 242 0 0 863719 1096362 0 0 0 0 700362 835696 0 0 4789 276398 266533 976760 1102229 -113041 -5867 701163 693818 99762 98284 601401 595534 TO PROVIDE CHILDCARE SERVICES TO THE CHILDREN OF THE POSEY COUNTY INDIANA AREA. 0 0 1068504 866537 THE ORGANIZATION PROVIDED CHILDCARE FOR APPROXIMATELY 125 CHILDREN DURING THE FISCAL YEAR. 1068504 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 48 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 IN X CHILDRENS LEARNING CENTER OF POSEY COUNTY 8128383312 2100 W 4TH ST MT VERNON IN 47620 JAKE MCGINNIS DIRECTOR 2.00 X 0 0 0 LARRY HORTON DIRECTOR 2.00 X 0 0 0 ANDY WEINTRAUT PRESIDENT 2.00 X X 0 0 0 JAKE TUCKER VICE PRESIDENT 2.00 X X 0 0 0 JEFFREY DENNING TREASURER 2.00 X X 0 0 0 AMBER THORN SECRETARY 2.00 X X 0 0 0 SAM LURKER DIRECTOR 2.00 X 0 0 0 STEVE MAGRUDER DIRECTOR 2.00 X 0 0 0 BARRY COX DIRECTOR 2.00 X 0 0 0 SUSAN HARRISON DIRECTOR 2.00 X 0 0 0 HANNA WETZEL EXECUTIVE DIRECTOR 40.00 X 63000 0 0 63000 0 0 0 0 0 0 0 229583 229583 TUITION/REGISTRATION 624410 488386 488386 STATE CCDF/LE TUITION 624410 279672 279672 STATE CACFP FOOD REIMB 624410 65626 65626 PRE-K STATE REIMBURSEM 624410 32853 32853 866537 242 242 1096362 866537 0 242 776512 776512 59184 59184 8000 8000 358 358 24869 22382 2487 59143 53229 5914 125 125 6451 6451 59340 54853 4487 11739 10565 1174 FOOD/KITCHEN SUPPLIES 80701 80701 BANK FEES 6391 6391 FUNDRAISER 4789 4789 EQUIPMENT RENTAL 4017 4017 610 610 1102229 1068504 28936 4789 65797 20814 1740115 1067111 635366 673004 701163 693818 99590 98112 172 172 99762 98284 X 601401 595534 601401 595534 701163 693818 -5867 0 X 0 0 0 X 125199 101083 377292 297348 292159 1193081 516123 597509 531477 566181 768058 2979348 641322 698592 908769 863529 1060217 4172429 237221 147363 384584 18363 18363 255584 147363 402947 3769482 190 242 432 190 242 432 641322 698592 908769 863719 1060459 4172861 0.90330 0.93170 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 1444414 867121 577293 255701 199990 55711 0 673004 CREDIT CARD 172 172 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD OF DIRECTORS APPROVES THE KEY EMPLOYEES WAGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON PRESENTATION OF DISCLOSURE REQUEST.