2026-03-24T11:35:51-04:00 2025-11-30 202213517 RBSK PARTNERS PC 575 PLAZA DR COLUMBUS IN 47201 990 2024-12-01 237150511 CAROUSEL PLAY & LEARN CENTER INC CARO 8126635060 900 E MONTGOMERY ROAD GREENSBURG IN 47240 DONNA DYKES PRESIDENT 8126635060 2026-03-03 true false LISA D TRESSLER CPA P00422538 8126637567 2026-03-04 2024 2025-03-06 01:10:19Z TYLER SCHMID 38 TERRANCE DRIVE BATESVILLE IN 47006 643096 false X CAROUSELPLAY.ORG X 1973 IN CHILDCARE CENTER & PRESCHOOL 6 6 50 10 0 59000 68000 582343 563613 14280 11483 207 0 655830 643096 0 0 505811 432072 0 479 206037 221934 711848 654006 -56018 -10910 944475 936328 2763 944475 933565 CHILDCARE CENTER & PRESCHOOL false false 625205 563613 TO PROVIDE DAY CARE SERVICES TO DECATUR COUNTY RESIDENTS. 625205 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 50 false false false false false false false false false X 6 6 false false false false false false false true true false false false true true false false true true false false IN X LOLA VANDREY 8126635060 990 E MONTGOMERY RD GREENSBURG IN 47240 X SUE AUFFENBERG MEMBER 0.25 X 0 0 0 CHRISHONNA BARKES MEMBER 0.25 X 0 0 0 CARRIE BEDEL SECRETARY 0.25 X X 0 0 0 DONNA DYKES PRESIDENT 0.25 X X 0 0 0 BRAD GREEN MEMBER 0.25 X X 0 0 0 ALYSSA KRAMER MEMBER 0.25 X 0 0 0 ERIC RAVER TREASURER 0.25 X X 0 0 0 TYLER SCHMID PRESIDENT 0.25 X X 0 0 0 BAILEY YEAGER MEMBER 0.25 X 0 0 0 false false false 68000 68000 VOUCHER INCOME 624410 322551 322551 CHILDCARE FEES 624410 247162 247162 RETURNED CHILDCARE PAYMENTS 624410 -6100 -6100 563613 11483 11483 643096 575096 X 399191 399191 32881 32881 6525 6525 37816 37816 FOOD 39394 39394 MAINTENANCE 28791 28791 OFFICE SUPPLIES 19832 19832 ELECTRIC 18388 18388 71188 48912 21797 479 654006 625205 28322 479 75630 112798 288120 268989 1611546 1058741 578856 552805 1869 1736 944475 936328 2763 0 2763 X 944475 933565 944475 933565 944475 936328 -10910 X false false X 210409 379296 30879 59000 68000 747584 491973 541375 787710 582343 575096 2978497 702382 920671 818589 641343 643096 3726081 3726081 128 349 10752 14280 25509 128 349 10752 14280 25509 702510 921020 829341 655623 643096 3751590 0.99320 0.98510 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1315907 820302 495605 186580 174071 12509 109059 64368 44691 552805 COMMERCE BANK CC PAYABLE 2005 WALMART CREDIT CARD 758 2763 FORM 990, PAGE 6, PART VI, LINE 11B COPY PROVIDED TO PRESIDENT WHO REVIEWED THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION INCLUDED APPROVAL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 24E INSURANCE EXPENSE 17,666 0 0 WATER COMPANY 12,785 0 0 PAYMENT PROCESSING FEES 0 12,368 0 SCHOOL SUPPLIES 7,606 0 0 PHONE COMPANY 6,106 0 0 EMPLOYEE EXPENSES 0 3,628 0 MISCELLANEOUS 0 3,095 0 GAS COMPANY 2,384 0 0 TRASH REMOVAL 2,190 0 0 ADVERTISING AND PROMOTION 0 1,452 0 COMPUTER AND INTERNET EXP 0 1,044 0 FUNDRAISER EXPENSES 0 0 479 DUES & SUBSCRIPTIONS (DEL 175 0 0 MEALS AND ENTERTAINMENT 0 155 0 BANK SERVICE CHARGES 0 55 0 TOTAL 48,912 21,797 479