Civic Intelligence

M&D Productions

EIN 02-0529555 • 501(c)3 • North Conway, NH

Profile

Production of quality community live theatre

PO Box 341North Conway, NH 03860

www.mdplayhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$341,841

Down $2,629 (-0.8%) from 2023

Liabilities

Down

$390,990

Down $21,278 (-5.2%) from 2023

Net Assets

Up

-$49,149

Up $18,649 (+28%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin59th percentile

Revenue

Up

$265,981

Up $60,480 (+29%) from 2023

Expenses

Up

$247,332

Up $12,281 (+5.2%) from 2023

Net Income

Up

$18,649

Up $48,199 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $3,311Liabilities 2011: $2,6892011Assets 2012: $6,356Liabilities 2012: $12,6532012Assets 2014: $30,251Liabilities 2014: $8,2522014Assets 2015: $28,856Liabilities 2015: $10,3382015Assets 2016: $42,075Liabilities 2016: $6,9582016Assets 2017: $57,104Liabilities 2017: $10,5232017Assets 2018: $37,712Liabilities 2018: $1,625Net Assets 2018: $36,0872018Assets 2019: $27,853Liabilities 2019: $20,250Net Assets 2019: $7,6032019Assets 2020: $58,960Liabilities 2020: $96,100Net Assets 2020: -$37,1402020Assets 2021: $463,283Liabilities 2021: $438,400Net Assets 2021: $24,8832021Assets 2022: $380,758Liabilities 2022: $419,006Net Assets 2022: -$38,2482022Assets 2023: $344,470Liabilities 2023: $412,268Net Assets 2023: -$67,7982023Assets 2024: $341,841Liabilities 2024: $390,990Net Assets 2024: -$49,1492024

Highlighted filing

2024

Assets$341,841
Liabilities$390,990
Net Assets-$49,149
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $107,526Expenses 2011: $106,904Net Income 2011: $6222011Revenue 2012: $86,258Expenses 2012: $93,178Net Income 2012: -$6,9202012Revenue 2014: $114,411Expenses 2014: $99,114Net Income 2014: $15,2972014Revenue 2015: $135,362Expenses 2015: $133,954Net Income 2015: $1,4082015Revenue 2016: $119,027Expenses 2016: $119,270Net Income 2016: -$2432016Revenue 2017: $158,776Expenses 2017: $143,685Net Income 2017: $15,0912017Revenue 2018: $149,887Expenses 2018: $160,381Net Income 2018: -$10,4942018Revenue 2019: $191,241Expenses 2019: $219,725Net Income 2019: -$28,4842019Revenue 2020: $80,615Expenses 2020: $129,433Net Income 2020: -$48,8182020Revenue 2021: $248,963Expenses 2021: $186,940Net Income 2021: $62,0232021Revenue 2022: $235,538Expenses 2022: $298,669Net Income 2022: -$63,1312022Revenue 2023: $205,501Expenses 2023: $235,051Net Income 2023: -$29,5502023Revenue 2024: $265,981Expenses 2024: $247,332Net Income 2024: $18,6492024

Highlighted filing

2024

Revenue$265,981
Expenses$247,332
Net Income$18,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,841
Liabilities
$390,990
Net assets
-$49,149
Revenue
$265,981
Expenses
$247,332
Net income
$18,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$3.91$0.49$2.66$2.47$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.44$4.12$0.68$2.06$2.35$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.81$4.19$0.38$2.36$2.99$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$4.38$0.25$2.49$1.87$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.96$0.37$0.81$1.29$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.20$0.08$1.91$2.20$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.50$1.60$0.10
2017Summary only. Only limited summary data is available for this year.$0.57$0.11$1.59$1.44$0.15
2016Summary only. Only limited summary data is available for this year.$0.42$0.07$1.19$1.19$0.00
2015Summary only. Only limited summary data is available for this year.$0.29$0.10$1.35$1.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.30$0.08$1.14$0.99$0.15
2012Summary only. Only limited summary data is available for this year.$0.06$0.13$0.86$0.93$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$1.08$1.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.0
Gross Receipts
$265,981
Mission and Program Overview

Mission

Production of quality community live theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$295,664$315,123▲ $19,459
Cash and Non-Interest-Bearing Accounts$48,806$26,718▼ $22,088
Total Assets$344,470$341,841▼ $2,629
Liabilities
Other Liabilities$412,268$390,990▼ $21,278
Total Liabilities$412,268$390,990▼ $21,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-67,798$-49,149▲ $18,649
Total Net Assets Fund Balance$-67,798$-49,149▲ $18,649
Total Liabilities and Net Assets / Fund Balance$344,470$341,841▼ $2,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$171,146$171,146
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paula JonesPresident
Karen GustafsonSecretary
Christopher BellisTreasurer
Pamela MemmeloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,433
Program Service Revenue
$165,242
Investment Income
$3
Other Revenue
$72,303
Change in Net Assets
$18,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$142,685--$142,685
Fees for Services Other$49,481--$49,481
Occupancy$42,084--$42,084
Interest$9,513--$9,513
Insurance$2,858--$2,858
Information Technology$711--$711
Total Functional Expenses$247,332$0$0$247,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$390,955
Payroll Liabilities$35
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Accounting is overseen by a cpa”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
M&d Productions
EIN
02-0529555
Phone
6037335275
Address
PO BOX 341, NORTH CONWAY, NH 03860
Doing Business As
M&d Productions

Signing Officer

Name
Christopher Bellis
Title
Treasurer
Phone
9176537810
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bellis
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kathleen Sweeney CPA
Address
P O B 1187 62 GROVE STREET, NORTH CONWAY, NH 03860
Preparer
Kathleen E Sweeney
Phone
6032534011
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Audience share continues to grow which helps foster more community interest. Heightened participation level is evidenced in our successful expansion into teaching and recruitment of new actors, especially in our children/teen programs. The community is committed to help the theatre stay vibrant and successful.”

Form 990, Part IX, Line 11G

“Contract services 9,452 0 0 culture cafe 15,230 0 0 meetings, travel 368 0 0 advertising 9,768 0 0 credit card fees 4,012 0 0 office supplies 1,121 0 0 computer support phone/intern 2,401 0 0 dues & subscriptions 1,225 0 0 licences, fees dues 927 0 0 postage, mailings 471 0 0 printing, copying 4,506 0 0 total 49,481 0 0”

Raw XML Appendix293 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRODUCTION OF QUALITY COMMUNITY LIVE THEATRE
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER BELLIS
IRS990/BooksInCareOfDetail/PhoneNum06037335275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01857 WHT MTN HWY PMB 134
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003860
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048806
IRS990/CashNonInterestBearingGrp/EOYAmt026718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0247332
IRS990/CYOtherRevenueAmt072303
IRS990/CYProgramServiceRevenueAmt0165242
IRS990/CYRevenuesLessExpensesAmt018649
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0247332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265981
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PRODUCE A VARIETY OF SHOWS FOR THE NORTHERN REGION OF NEW HAMPSHIRE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0M&D PRODUCTIONS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt028433
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0142685
IRS990/FeesForServicesManagementGrp/TotalAmt0142685
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049481
IRS990/FeesForServicesOtherGrp/TotalAmt049481
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER BELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA MEMMELO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0711
IRS990/InformationTechnologyGrp/TotalAmt0711
IRS990/InsuranceGrp/ProgramServicesAmt02858
IRS990/InsuranceGrp/TotalAmt02858
IRS990/InterestGrp/ProgramServicesAmt09513
IRS990/InterestGrp/TotalAmt09513
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171146
IRS990/LandBldgEquipCostOrOtherBssAmt0171146
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRODUCTION OF QUALITY COMMUNITY LIVE THEATRE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-67798
IRS990/NetAssetsOrFundBalancesEOYAmt0-49149
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-67798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-49149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042084
IRS990/OccupancyGrp/TotalAmt042084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0412268
IRS990/OtherLiabilitiesGrp/EOYAmt0390990
IRS990/OtherRevenueMiscGrp/Desc0CULTURAL CAFE
IRS990/OtherRevenueMiscGrp/Desc1TAS REVENUE (EDUC)
IRS990/OtherRevenueMiscGrp/Desc2THEATRE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041441
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt072303
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER BELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165242
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUDIENCE SHARE CONTINUES TO GROW WHICH HELPS FOSTER MORE COMMUNITY INTEREST. HEIGHTENED PARTICIPATION LEVEL IS EVIDENCED IN OUR SUCCESSFUL EXPANSION INTO TEACHING AND RECRUITMENT OF NEW ACTORS, ESPECIALLY IN OUR CHILDREN/TEEN PROGRAMS. THE COMMUNITY IS COMMITTED TO HELP THE THEATRE STAY VIBRANT AND SUCCESSFUL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0235051
IRS990/PYOtherRevenueAmt035552
IRS990/PYProgramServiceRevenueAmt0150593
IRS990/PYRevenuesLessExpensesAmt0-29550
IRS990/PYTotalExpensesAmt0235051
IRS990/PYTotalRevenueAmt0205501
IRS990/ReconcilationRevenueExpnssAmt018649
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0817503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219095
IRS990ScheduleA/TotalSupportAmt0219095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0390990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDIENCE SHARE CONTINUES TO GROW WHICH HELPS FOSTER MORE COMMUNITY INTEREST. HEIGHTENED PARTICIPATION LEVEL IS EVIDENCED IN OUR SUCCESSFUL EXPANSION INTO TEACHING AND RECRUITMENT OF NEW ACTORS, ESPECIALLY IN OUR CHILDREN/TEEN PROGRAMS. THE COMMUNITY IS COMMITTED TO HELP THE THEATRE STAY VIBRANT AND SUCCESSFUL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING IS OVERSEEN BY A CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 9,452 0 0 CULTURE CAFE 15,230 0 0 MEETINGS, TRAVEL 368 0 0 ADVERTISING 9,768 0 0 CREDIT CARD FEES 4,012 0 0 OFFICE SUPPLIES 1,121 0 0 COMPUTER SUPPORT PHONE/INTERN 2,401 0 0 DUES & SUBSCRIPTIONS 1,225 0 0 LICENCES, FEES DUES 927 0 0 POSTAGE, MAILINGS 471 0 0 PRINTING, COPYING 4,506 0 0 TOTAL 49,481 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344470
IRS990/TotalAssetsEOYAmt0341841
IRS990/TotalAssetsGrp/BOYAmt0344470
IRS990/TotalAssetsGrp/EOYAmt0341841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412268
IRS990/TotalLiabilitiesEOYAmt0390990
IRS990/TotalLiabilitiesGrp/BOYAmt0412268
IRS990/TotalLiabilitiesGrp/EOYAmt0390990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-67798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-49149
IRS990/TotalOtherProgSrvcExpenseAmt0247332
IRS990/TotalProgramServiceExpensesAmt0247332
IRS990/TotalProgramServiceRevenueAmt0165242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01857 WHT MTN HWY PMB 134
IRS990/USAddress/CityNm0NORTH CONWAY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003860
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MDPLAYHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER BELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176537810
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M&D PRODUCTIONS
ReturnHeader/Filer/BusinessNameControlTxt0M&DP
ReturnHeader/Filer/EIN0020529555
ReturnHeader/Filer/PhoneNum06037335275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0NORTH CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003860
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020464527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN SWEENEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O B 1187 62 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003860
ReturnHeader/PreparerPersonGrp/PhoneNum06032534011
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E SWEENEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-13T20:54:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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