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Employer Identification Number 91-1891371

THE MERC PLAYHOUSE SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE MERC PLAYHOUSE SOCIETY
Employer identification number (EIN):91-1891371
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementLive theater productions and performance space rental.
Number of Employees11
Number of Volunteers92
Year Formed1998

Organization Governance

Legal DomicileWA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,839
Program Service Revenue from current yearUSD $ 48,976
Investment Income from prior yearUSD $ 367
Investment Income from current yearUSD $ 160
Other Revenue from prior yearUSD $ 6,728
Other Revenue from current yearUSD $ 8,066
Gross receipts from all sourcesUSD $ 147,298
Net assets / fund balances at end of fiscal yearUSD $ 392,721
Net assets / fund balances at beginning of fiscal yearUSD $ 455,664
Total liabilities at end of fiscal yearUSD $ 68,155
Total liabilities at beginning of fiscal yearUSD $ 67,748
Total assets at end of fiscal yearUSD $ 460,876
Total assets at beginning of fiscal yearUSD $ 523,412
Revenues less expenses for current yearUSD $ -29,134
Revenues less expenses for previous yearUSD $ 31,069
Total expenses for current yearUSD $ 170,769
Total expenses for previous yearUSD $ 132,756
Other expenses in current yearUSD $ 108,449
Other expenses in previous yearUSD $ 67,167
Total fundraising expenses in current yearUSD $ 11,914
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 62,320
Employee salary and benefits paid in previous yearUSD $ 65,589
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 141,635
Total revenue in previous fiscal yearUSD $ 163,825
Contributions and grants from current yearUSD $ 84,433
Contributions and grants from previous yearUSD $ 118,891
Cost of goods soldUSD $ 5,663
Gross sales of inventory assetsUSD $ 8,473
Total of other revenueUSD $ 2,221
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 37,839
Investment Income from current yearUSD $ 367
Other Revenue from current yearUSD $ 6,728
Gross receipts from all sourcesUSD $ 167,037
Net assets / fund balances at end of fiscal yearUSD $ 455,664
Net assets / fund balances at beginning of fiscal yearUSD $ 424,595
Total liabilities at end of fiscal yearUSD $ 67,748
Total liabilities at beginning of fiscal yearUSD $ 64,353
Total assets at end of fiscal yearUSD $ 523,412
Total assets at beginning of fiscal yearUSD $ 488,948
Revenues less expenses for current yearUSD $ 31,069
Total expenses for current yearUSD $ 132,756
Other expenses in current yearUSD $ 67,167
Total fundraising expenses in current yearUSD $ 7,549
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 65,589
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 163,825
Contributions and grants from current yearUSD $ 118,891
Cost of goods soldUSD $ 3,212
Gross sales of inventory assetsUSD $ 5,695
2021-12-31
Gross receipts from all sourcesUSD $ 130,346
Net assets / fund balances at end of fiscal yearUSD $ 424,595
Net assets / fund balances at beginning of fiscal yearUSD $ 402,401
Contributions, Grants, Gifts etc from current yearUSD $ 121,837
Cost of goods soldUSD $ 1,061
Total revenueUSD $ 129,285
Employees salaries and other compensation and benefitsUSD $ 31,697
Fees and other payments to independent contractorsUSD $ 425
Total of all other expensesUSD $ 59,599
Total of all expensesUSD $ 107,091
Net assets or fund balances at end of yearUSD $ 22,194
Gross profit/loss Sales of inventoryUSD $ -1,061
Rent, utilities and maintenance costsUSD $ 15,370
2020-12-31
Gross receipts from all sourcesUSD $ 113,782
Net assets / fund balances at end of fiscal yearUSD $ 402,401
Net assets / fund balances at beginning of fiscal yearUSD $ 350,283
Contributions, Grants, Gifts etc from current yearUSD $ 98,608
Cost of goods soldUSD $ 1,732
Total revenueUSD $ 112,050
Employees salaries and other compensation and benefitsUSD $ 15,324
Fees and other payments to independent contractorsUSD $ 325
Total of all other expensesUSD $ 29,296
Total of all expensesUSD $ 59,932
Net assets or fund balances at end of yearUSD $ 52,118
Gross profit/loss Sales of inventoryUSD $ -1,732
Rent, utilities and maintenance costsUSD $ 14,987
2019-12-31
Gross receipts from all sourcesUSD $ 118,217
Net assets / fund balances at end of fiscal yearUSD $ 350,283
Net assets / fund balances at beginning of fiscal yearUSD $ 378,170
Contributions, Grants, Gifts etc from current yearUSD $ 63,269
Cost of goods soldUSD $ 4,518
Total revenueUSD $ 113,699
Employees salaries and other compensation and benefitsUSD $ 62,070
Fees and other payments to independent contractorsUSD $ 325
Total of all other expensesUSD $ 61,087
Total of all expensesUSD $ 141,586
Net assets or fund balances at end of yearUSD $ -27,887
Gross profit/loss Sales of inventoryUSD $ -4,518
Rent, utilities and maintenance costsUSD $ 17,044
2018-12-31
Gross receipts from all sourcesUSD $ 123,115
Net assets / fund balances at end of fiscal yearUSD $ 378,170
Net assets / fund balances at beginning of fiscal yearUSD $ 384,556
Contributions, Grants, Gifts etc from current yearUSD $ 72,877
Cost of goods soldUSD $ 5,733
Total revenueUSD $ 117,382
Employees salaries and other compensation and benefitsUSD $ 60,785
Fees and other payments to independent contractorsUSD $ 325
Total of all other expensesUSD $ 42,239
Total of all expensesUSD $ 123,768
Net assets or fund balances at end of yearUSD $ -6,386
Gross profit/loss Sales of inventoryUSD $ -5,733
Rent, utilities and maintenance costsUSD $ 19,387
2017-12-31
Gross receipts from all sourcesUSD $ 129,379
Net assets / fund balances at end of fiscal yearUSD $ 384,556
Net assets / fund balances at beginning of fiscal yearUSD $ 408,487
Contributions, Grants, Gifts etc from current yearUSD $ 69,895
Total revenueUSD $ 129,379
Employees salaries and other compensation and benefitsUSD $ 73,915
Fees and other payments to independent contractorsUSD $ 325
Total of all other expensesUSD $ 59,327
Total of all expensesUSD $ 153,310
Net assets or fund balances at end of yearUSD $ -23,931
Rent, utilities and maintenance costsUSD $ 18,716
2016-12-31
Gross receipts from all sourcesUSD $ 129,373
Net assets / fund balances at end of fiscal yearUSD $ 408,487
Net assets / fund balances at beginning of fiscal yearUSD $ 422,861
Contributions, Grants, Gifts etc from current yearUSD $ 81,339
Total revenueUSD $ 129,373
Employees salaries and other compensation and benefitsUSD $ 67,318
Fees and other payments to independent contractorsUSD $ 675
Total of all other expensesUSD $ 56,685
Total of all expensesUSD $ 143,747
Net assets or fund balances at end of yearUSD $ -14,374
Rent, utilities and maintenance costsUSD $ 18,000
2015-12-31
Gross receipts from all sourcesUSD $ 123,094
Net assets / fund balances at end of fiscal yearUSD $ 422,861
Net assets / fund balances at beginning of fiscal yearUSD $ 431,198
Contributions, Grants, Gifts etc from current yearUSD $ 81,789
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 123,094
Employees salaries and other compensation and benefitsUSD $ 40,533
Fees and other payments to independent contractorsUSD $ 2,781
Total of all other expensesUSD $ 60,863
Total of all expensesUSD $ 131,431
Net assets or fund balances at end of yearUSD $ -8,337
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 19,541

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911891371

USA Mailing Address
PO BOX 425
TWISP
WA
98856
Date first seen: 2009-04-01
Date last seen: 2024-07-18

The following addresses have been found in other jurisdictions:

Jurisdiction:Washington Secretary of State Corporations Division
Address:
PO BOX 425
TWISP
WA
988560000
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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