Nonprofit · EIN 52-1684147
LEARN-N-PLAY INC
Tax-exempt · RANDALLSTOWN, MD 21133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,797,573 | $1,186,360 | $611,213 | $953,265 | $3,170 | $950,095 |
| December 31, 2024 | 990 | $1,060,958 | $811,006 | $249,952 | $341,869 | $2,987 | $338,882 |
| December 31, 2023 | 990 | $511,472 | $524,080 | -$12,608 | $101,287 | $12,356 | $88,931 |
| December 31, 2022 | 990 (amended) | $386,710 | $397,124 | -$10,414 | $107,146 | $5,607 | $101,539 |
| December 31, 2021 | 990 (amended) | $419,725 | $312,526 | $107,199 | $113,051 | $1,097 | $111,954 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,794,920
- Investment income
- $2,653
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,545
- Compensation of officers, directors and key employees
- $189,100
- Other salaries and wages
- $761,662
- Salaries, compensation and benefits (total)
- $1,026,533
- Professional fundraising fees
- $0
- Legal fees
- $195
- Accounting fees
- $5,000
- Occupancy
- $33,116
- Program services (functional)
- $146,619
- Management and general (functional)
- $1,039,741
Balance sheet and other
- Total assets, start of year
- $341,869
- Total assets, end of year
- $953,265
- Total liabilities, end of year
- $3,170
- Net assets, end of year
- $950,095
- Land, buildings and equipment
- $61,167
- Net assets without donor restrictions
- $950,095
- Gross receipts
- $1,797,573
- Employees
- 22
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- MD
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM ANDERSON MACK | PRESIDENT Trustee or director, Officer | 50 | $189,100 |
| CURTIS ANDERSON | SECTY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM ANDERSON MACK | PRESIDENT Trustee or director, Officer | 50 | $167,800 |
| CURTIS ANDERSON | SECTY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM ANDERSON MACK | PRESIDENT Trustee or director, Officer | 50 | $101,800 |
| CURTIS ANDERSON | SECTY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM ANDERSON MACK | PRESIDENT Trustee or director, Officer | 50 | $96,600 |
| CURTIS ANDERSON | SECTY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2021: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM ANDERSON MACK | PRESIDENT Trustee or director, Officer | 50 | $100,800 |
| CURTIS ANDERSON | SECTY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3709 KIMBERLY ANN CT, RANDALLSTOWN, MD 21133-1223
- In care of
- % KIM LEE ANDERSON PRES
- Principal officer (990 for 2025)
- KIM ANDERSON-MACK, 3709 KIMBERLY ANN CT, RANDALLSTOWN, MD 21133
- Signed the 990
- KIM ANDERSON-MACK, PRESIDENT
- Phone
- (410) 504-5723
- Return prepared by
- SKY & SKY INC
Mission
DAYCARE-SCHOOL CHILDREN
Program accomplishments
- DAYCARE-TEACHING CHILDREN TO BE CREATIVE - PROVIDING QUALITY CARE FOR CHILDREN OF WORKING PARENTS; OPPORTUNITY FOR EDUCATIONAL/SOCIAL DEVELOPMENT OF CHILDExpenses $146,619 · revenue $1,794,920
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1684147
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $953,265
- Income (IRS master file)
- $1,797,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,797,573 | $1,186,360 | $953,265 | XML |
| 990 | December 2024 | $1,060,958 | $811,006 | $341,869 | XML |
| 990 | December 2023 | $511,472 | $524,080 | $101,287 | XML |
| 990 | December 2022 | $386,710 | $397,124 | $107,146 | XML |
| 990 | December 2021 | $419,725 | $312,526 | $113,051 | XML |
| 990 | December 2020 | – | – | – | IRS |
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 52-1684147).
Questions about LEARN-N-PLAY INC
- What is the EIN of LEARN-N-PLAY INC?
- The employer identification number (EIN) of LEARN-N-PLAY INC is 52-1684147.
- Is LEARN-N-PLAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to LEARN-N-PLAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARN-N-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 LEARN-N-PLAY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARN-N-PLAY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LEARN-N-PLAY INC?
- The 990 for the year ended December 31, 2025 names KIM ANDERSON-MACK.
- Who are the officers and directors of LEARN-N-PLAY INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $189,100 (KIM ANDERSON MACK, PRESIDENT).
- How much revenue does LEARN-N-PLAY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,797,573, expenses of $1,186,360 and total assets of $953,265 at year end.
Other nonprofits in RANDALLSTOWN
- DYMONDS QUALITY CARE INC EIN 45-5493882 · last filed 990 for 2024
- GREENER LIFE SOLUTIONS EIN 82-3081711 · last filed 990 for 2025
- LIBERTY SENIOR CENTER COUNCIL EIN 52-1814642 · last filed 990 for 2026
- HELPING ORPHANS PROSPER EVERYWHERE EIN 04-3851212 · last filed 990 for 2025
- PROJECT RESTORE FOUNDATION INC EIN 84-5046438 · last filed 990-N for 2025
- DIFFERENCE MAKERS NETWORK CORPORATION EIN 33-3473837 · last filed 990-EZ for 2025
- DE-ELITE CLUB OF MARYLAND INC EIN 33-3478049 · last filed 990-EZ for 2025
- BEYOND CULTURE FOUNDATION EIN 99-1626286 · last filed 990 for 2025