Nonprofit · EIN 83-3673641
PUZZLE PLAY INC
Tax-exempt · HIGH POINT, NC 27262
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,317,853 | $671,027 | $646,826 | $1,426,591 | $723,876 | $702,715 |
| December 31, 2023 | 990-EZ | $59,673 | $81,456 | -$21,783 | $55,889 | – | $55,889 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,304,638
- of which government grants
- $1,304,548
- Program service revenue
- $13,215
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $59,105
- Salaries, compensation and benefits (total)
- $63,957
- Professional fundraising fees
- $0
- Accounting fees
- $998
- Occupancy
- $125,777
- Travel
- $3,150
- Depreciation
- $4,389
- Program services (functional)
- $544,151
- Management and general (functional)
- $119,959
- Fundraising (functional)
- $6,917
Balance sheet and other
- Total assets, start of year
- $55,889
- Total assets, end of year
- $1,426,591
- Total liabilities, end of year
- $723,876
- Net assets, end of year
- $702,715
- Land, buildings and equipment
- $720,598
- Net assets without donor restrictions
- $702,715
- Gross receipts
- $1,317,853
- Employees
- 22
- Volunteers
- 5
- Year formed
- 2019
- State of legal domicile
- NC
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADA BETHEA | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| OVETER MCLEAN | DIRECTOR Trustee or director | 1 | $0 |
| PASTOR BRAD LILLY | DIRECTOR Trustee or director | 1 | $0 |
| GWENN URRIS | DIRECTOR Trustee or director | 1 | $0 |
| CANDACE HAYES | CEO, PRESIDENT Officer | 20 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CANDACE HAYES | BOARD CHAIR | 5 | $0 |
| BRITTANY CLEMMONS | BOARD MEMBER | 0.5 | $0 |
| ADA BETHEA | BOARD MEMBER | 0.5 | $0 |
| KENNETH ALTMAN | BOARD MEMBER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 4244 ROCK BRIDGE RD, HIGH POINT, NC 27262-8466
- Mailing address (990-N for 2022)
- 1800 N MAIN STREET STE 136, HIGH POINT NC 27262
- Principal officer (990 for 2024)
- CANDACE HAYES, 1106 EDINBURGH DRIVE, JAMESTOWN, NC 27282
- Principal officer (990-N for 2022)
- CANDACE HAYES, 1800 N MAIN STREET, STE 136, HIGH POINT NC 27262
- Signed the 990
- CANDACE HAYES, CEO, PRESIDENT
- Phone
- (336) 471-0328
- Website
- PUZZLEPLAY.ORG
- Return prepared by
- BERNARD ROBINSON & COMPANY LLP
Mission
TO ENRICH AND EMPOWER CHILDREN AND ADULTS WITH ASD THROUGH PROVIDING ACCESS TO EDUCATION, ACTIVITY, SOCIAL SKILLS, LIFE SKILLS, AND EMPLOYMENT OPPORTUNITIES WHILE ENCOURAGING INCLUSION.
Program accomplishments
- PUZZLE PLAY SUMMER CAMP SERVES CHILDREN WITH DISABILITIES AGES 4 AND UP WHO ARE DEVELOPMENTALLY, SOCIALLY, AND/OR PHYSICALLY DELAYED. PUZZLE PLAY'S CAMP AT QS CORNER OFFERS STRUCTURED, CURRICULUM-BASED PROGRAMMING WITH RECREATIONAL ASPECTS IN ORDER TO MAKE A LASTING IMPRESSION ON CAMPERS. ONE OF OUR GOALS WILL BE TO PLACE CAMPERS INTO SESSIONS WITH SIMILARLY DEVELOPED PEERS TO ENCOURAGE SOCIAL SKILLS, COOPERATION AND CONFIDENCE BUILDING.Expenses $544,151 · revenue $13,215
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-3673641
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $1,426,591
- Income (IRS master file)
- $1,317,853
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,317,853 | $671,027 | $1,426,591 | IRS |
| 990-EZ | December 2023 | $59,673 | $81,456 | $55,889 | IRS |
| 990-N for 2022 Officer: CANDACE HAYES | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-3673641).
Questions about PUZZLE PLAY INC
- What is the EIN of PUZZLE PLAY INC?
- The employer identification number (EIN) of PUZZLE PLAY INC is 83-3673641.
- Is PUZZLE PLAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PUZZLE PLAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PUZZLE PLAY 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 PUZZLE PLAY 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 PUZZLE PLAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PUZZLE PLAY INC?
- The 990 for the year ended December 31, 2024 names CANDACE HAYES.
- Who are the officers and directors of PUZZLE PLAY INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PUZZLE PLAY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,317,853, expenses of $671,027 and total assets of $1,426,591 at year end.
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