2023-08-04T12:15:15-04:00 2022-12-31 472339415 Carol Fisher CPA PLLC PO Box 248 Twisp WA 98856 990 2022-01-01 911891371 The Merc Playhouse Society MERC PO Box 425 Twisp WA 98856 Kira Wood-Cramer Executive Direc 5099977529 2023-07-19 false Kira Wood-Cramer Carol Fisher P01696138 5099970088 2023-08-04 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 167037 false X www.mercplayhouse.org X 1998 WA Live theater productions and performance space rental. 10 10 11 0 0 118891 37839 367 6728 163825 0 0 65589 0 7549 67167 132756 31069 488948 523412 64353 67748 424595 455664 Live theater productions and performance space rental. false false 60948 Produced three full productions. Total event days 28, audience for these days 2,258. 24576 Other performance days totalled to 7 event days, audience for these days 895. 12779 Performance space was rented by 5 organizations, total rental event days 7, total attendance 478. 98303 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 4 0 true 11 true false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X Kira Wood-Cramer 5099977529 PO Box 425 Twisp WA 98856 Kira Wood-Cramer Executive Director 20.00 0.00 X X 20769 0 0 Missi Smith Executive Director 20.00 0.00 X X 9597 0 0 Amanda Fine Director 2.00 0.00 X 0 0 0 Jane Hill Director 2.50 0.00 X 0 0 0 Lisa Doran Director 1.00 0.00 X 0 0 0 Katie Otte Director 1.00 0.00 X 0 0 0 Christine Kendall Director 1.00 0.00 X 0 0 0 Anne Andersen Former Chair 2.50 0.00 X 0 0 0 Jane Orme Chair 5.00 0.00 X X 0 0 0 Phil Quevillion Secretary 3.00 0.00 X X 0 0 0 Patty Barker Treasurer 3.00 0.00 X X 0 0 0 Linda Reese Vice Chair 2.50 0.00 X X 0 0 0 30366 0 0 0 false false false 118891 118891 Individual Show Tickets 711190 32439 32439 Tuition 711190 5400 5400 37839 367 367 4245 4245 4245 4245 5695 3212 2483 2483 163825 44567 0 367 31653 25617 3018 3018 28778 22100 4190 2488 5158 4023 619 516 335 335 9889 4483 5058 348 1261 1261 23588 21230 1179 1179 255 255 9732 9732 Merchant Processing Fees 3404 3404 Production Expense 15969 15969 Supplies 1607 350 1257 Ticket Expense 1127 1127 132756 98303 26904 7549 31617 95779 100106 80139 459108 111614 357225 347494 488948 523412 64353 67748 64353 67748 X 424595 455664 424595 455664 488948 523412 31069 0 X false false X 72877 63269 98608 121837 115557 472148 50180 54894 15134 8381 51534 180123 123057 118163 113742 130218 167091 652271 652271 58 54 40 128 37 317 58 54 40 128 37 317 123115 118217 113782 130346 167128 652588 0.99950 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75379 75379 160180 160180 208800 208800 14749 14749 111614 -111614 347494 Payroll Liabilities 529 Sales Tax Payable 3219 EIDL Loan 64000 67748 Form 990 governing body review Part VI line 11 The Form 990 is reviewed by the treasurer of our organization. Conflict of interest policy compliance Part VI line 12c The COI is reviewed and signed each year by each board member. CEO executive director top management comp Part VI line 15a The boards personnel committee researched other comparable positions locally and their compensation, considered compensation of the previous executive director, and considered what our budget could allow to determine the current executive director compensation. Governing documents etc available to public Part VI line 19 Documents available upon request.