Nonprofit · EIN 99-1297881
PLAYDATE INC
Tax-exempt · CULPEPER, VA 22701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $124,236 | $75,379 | $48,857 | $62,808 | $4,772 | $58,036 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $57,936
- Membership dues
- $4,701
- Program service revenue
- $61,427
- Investment income
- $172
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $31,190
- Professional fees and payments to contractors
- $147
- Occupancy
- $6,967
- Printing, publications and postage
- $3,392
- Other expenses
- $33,683
Balance sheet and other
- Total assets, start of year
- $9,179
- Total assets, end of year
- $62,808
- Total liabilities, end of year
- $4,772
- Net assets, end of year
- $58,036
- Cash, savings and investments
- $62,808
- Gross receipts
- $124,236
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maggie Kardos | President | 20 | $0 |
| Lauren Ashoff-Hickman | Vice President | 5 | $0 |
| Sarah Bloom | Secretary | 5 | $0 |
| Virginia Koontz | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 651 PELHAMS REACH DR, CULPEPER, VA 22701-2091
- In care of
- % MEGAN KARDOS
- Mailing address (990-N for 2023)
- 651 Pelhams Reach Drive, Culpeper VA 22701
- Principal officer (990-N for 2023)
- Megan Kardos, 651 Pelhams Reach Drive, Culpeper VA 22701
- Signed the 990-EZ
- Virginia A Koontz, Treasurer
- Phone
- (000) 000-0000
- Website
- www.playdateculpeper.org
Mission
At PlayDate A Childrens Museum we believe kids learn best through play Our mission is to provide the children of Culpeper and the surrounding counties with a place to learn through interactive hands-on play Our museum includes pretend play centers to foster imagination and creative thinking as well as STEAM toys to promote critical thinking and innovation We want children to find a spark that develops into a lifelong love of learning Our strong community-oriented approach provides activities crafted by an experienced educator including engaging STEM based activities and immersive pretend play centers We will host community-based services that offer educational and enriching programs taught by our local community
Program accomplishments
- 0
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-N on file |
IRS record
- EIN
- 99-1297881
- 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
- 2024
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A52)
- Assets (IRS master file)
- $62,808
- Income (IRS master file)
- $124,236
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $124,236 | $75,379 | $62,808 | XML |
| 990-N for 2023 Officer: Megan Kardos | September 30, 2024 | ≤ $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 99-1297881).
Questions about PLAYDATE INC
- What is the EIN of PLAYDATE INC?
- The employer identification number (EIN) of PLAYDATE INC is 99-1297881.
- Is PLAYDATE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PLAYDATE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PLAYDATE 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 PLAYDATE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PLAYDATE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of PLAYDATE INC?
- The 990-N for 2023 names Megan Kardos.
- Who are the officers and directors of PLAYDATE INC?
- The 990-EZ for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PLAYDATE INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $124,236, expenses of $75,379 and total assets of $62,808 at year end.
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