Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 35-1887207

CHILDRENS LEARNING CENTER OF POSEY COUNTY INC

Tax-exempt · MOUNT VERNON, IN 47620

Financials

$864K$977K2022$1.1M$1.1M2023$1.2M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of CHILDRENS LEARNING CENTER OF POSEY COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,187,524$1,245,506-$57,982$631,941$94,389$537,552
June 30, 2024990$1,096,362$1,102,229-$5,867$693,818$98,284$595,534
June 30, 2023990$863,719$976,760-$113,041$701,163$99,762$601,401
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$608,360
of which government grants
$483,848
Program service revenue
$549,438
Investment income
$288
Net income from fundraising events
$29,438
Other revenue
$29,438

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$60,000
Other salaries and wages
$783,097
Salaries, compensation and benefits (total)
$918,155
Professional fundraising fees
$0
Occupancy
$83,951
Travel
$6,116
Depreciation
$62,470
Program services (functional)
$1,132,145
Management and general (functional)
$113,361

Balance sheet and other

Total assets, start of year
$693,818
Total assets, end of year
$631,941
Total liabilities, end of year
$94,389
Net assets, end of year
$537,552
Land, buildings and equipment
$616,077
Net assets without donor restrictions
$537,552
Gross receipts
$1,198,715
Employees
50
Volunteers
0
Year formed
1993
State of legal domicile
IN

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
HANNA WETZELEXECUTIVE DIRECTOR
Officer
40$60,000
JAKE MCGINNISDIRECTOR
Trustee or director
2$0
LARRY HORTONDIRECTOR
Trustee or director
2$0
ANDY WEINTRAUTPRESIDENT
Trustee or director, Officer
2$0
JAKE TUCKERVICE PRESIDENT
Trustee or director, Officer
2$0
JEFFREY DENNINGTREASURER
Trustee or director, Officer
2$0
AMBER THORNSECRETARY
Trustee or director, Officer
2$0
SAM LURKERDIRECTOR
Trustee or director
2$0
STEVE MAGRUDERDIRECTOR
Trustee or director
2$0
BARRY COXDIRECTOR
Trustee or director
2$0
SUSAN HARRISONDIRECTOR
Trustee or director
2$0
NIKKI BRAUSERDIRECTOR
Trustee or director
2$0
STEPHANIE STEWARTDIRECTOR
Trustee or director
2$0
TAMMY SCHNEIDERDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
HANNA WETZELEXECUTIVE DIRECTOR
Officer
40$63,000
JAKE MCGINNISDIRECTOR
Trustee or director
2$0
LARRY HORTONDIRECTOR
Trustee or director
2$0
ANDY WEINTRAUTPRESIDENT
Trustee or director, Officer
2$0
JAKE TUCKERVICE PRESIDENT
Trustee or director, Officer
2$0
JEFFREY DENNINGTREASURER
Trustee or director, Officer
2$0
AMBER THORNSECRETARY
Trustee or director, Officer
2$0
SAM LURKERDIRECTOR
Trustee or director
2$0
STEVE MAGRUDERDIRECTOR
Trustee or director
2$0
BARRY COXDIRECTOR
Trustee or director
2$0
SUSAN HARRISONDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensation
MICHAEL RUSHINGFORMER EXECUTIVE DIRECTOR
Former
40$44,009
HANNA WETZELEXECUTIVE DIRECTOR
Officer
40$12,692
JAKE MCGINNISDIRECTOR
Trustee or director
2$0
LARRY HORTONDIRECTOR
Trustee or director
2$0
SUSAN HARRISONDIRECTOR
Trustee or director
2$0
ANDY WEINTRAUTPRESIDENT
Trustee or director, Officer
2$0
JAKE TUCKERVICE PRESIDENT
Trustee or director, Officer
2$0
JEFFREY DENNINGTREASURER
Trustee or director, Officer
2$0
AMBER THORNSECRETARY
Trustee or director, Officer
2$0
SAM LURKERDIRECTOR
Trustee or director
2$0
STEVE MAGRUDERDIRECTOR
Trustee or director
2$0
BARRY COXDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 204, MOUNT VERNON, IN 47620-0204
Principal officer (990 for 2024)
JEFFREY DENNING, 2100 W 4TH ST PO BOX 204, MT VERNON, IN 47620
Signed the 990
JEFFREY DENNING, TREASURER
Phone
(812) 838-3312
Return prepared by
RINEY HANCOCK CPAS PSC

Mission

TO PROVIDE CHILDCARE SERVICES TO THE CHILDREN OF THE POSEY COUNTY INDIANA AREA.

990 for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION PROVIDED CHILDCARE FOR APPROXIMATELY 125 CHILDREN DURING THE FISCAL YEAR.
    Expenses $1,132,145 · revenue $1,157,798

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
35-1887207
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$631,941
Income (IRS master file)
$1,198,715

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,187,524$1,245,506$631,941IRS
990June 2024$1,096,362$1,102,229$693,818IRS
990June 2023$863,719$976,760$701,163XML
990June 2022$908,769$853,031$817,138IRS
990June 2021$676,621$768,958$764,544IRS

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 35-1887207).

Questions about CHILDRENS LEARNING CENTER OF POSEY COUNTY INC

What is the EIN of CHILDRENS LEARNING CENTER OF POSEY COUNTY INC?
The employer identification number (EIN) of CHILDRENS LEARNING CENTER OF POSEY COUNTY INC is 35-1887207.
Is CHILDRENS LEARNING CENTER OF POSEY COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to CHILDRENS LEARNING CENTER OF POSEY COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CHILDRENS LEARNING CENTER OF POSEY COUNTY 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 CHILDRENS LEARNING CENTER OF POSEY COUNTY INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CHILDRENS LEARNING CENTER OF POSEY COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of CHILDRENS LEARNING CENTER OF POSEY COUNTY INC?
The 990 for the year ended June 30, 2025 names JEFFREY DENNING.
Who are the officers and directors of CHILDRENS LEARNING CENTER OF POSEY COUNTY INC?
The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $60,000 (HANNA WETZEL, EXECUTIVE DIRECTOR).
How much revenue does CHILDRENS LEARNING CENTER OF POSEY COUNTY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,187,524, expenses of $1,245,506 and total assets of $631,941 at year end.

Other nonprofits in MOUNT VERNON

All nonprofits in MOUNT VERNON · Indiana · Human services