M & D Productions
- Assets
- $59.0k
- Revenue
- $80.6k
- Investments
- $0.0
- Employees
- 0
- Location
- North Conway, NH
- Founding
- 09/2004
- Data as of
- 12/2020
- EIN
- 02-0529555
Organization Overview
M & D Productions, operating under the name M&d Productions, is located in North Conway, NH. The organization was established in 2004. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. M&d Productions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, M&d Productions generated $80.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.3%) each year. All expenses for the organization totaled $129.4k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PRODUCTION OF QUALITY COMMUNITY LIVE THEATRE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PRODUCE A VARIETY OF SHOWS FOR THE NORTHERN REGION OF NEW HAMPSHIRE.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Martin Artistic/exe | OfficerTrustee | $0 | |
Deb Jasien Vice Preside | Officer | $0 | |
Christopher Bellis President | Officer | $0 | |
Karen Gustafson Secretary | Officer | $0 | |
Tracey Orlando Treasurer | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,998 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,998 |
| Total Program Service Revenue | $48,227 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $80,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $19,449 |
| Fees for services: Legal | $275 |
| Fees for services: Accounting | $844 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,482 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $10 |
| Royalties | $0 |
| Occupancy | $70,373 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $129,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,954 |
| Savings and temporary cash investments | $52,006 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $58,960 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $96,100 |
| Total liabilities | $96,100 |
| Net assets without donor restrictions | -$37,140 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $58,960 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that M & D Productions has recieved totaling $18.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Portland Ovations Portland, ME | $2,819,277 | $2,954,618 |
Boston Childrens Chorus Inc Boston, MA | $1,453,896 | $2,102,653 |
New England Center For Circus Artsinc Brattleboro, VT | $2,440,934 | $1,389,040 |
George W Mergens Foundation Milton, VT | $18,529,843 | $1,622,347 |
Payomet Truro, MA | $1,243,227 | $1,608,583 |
Center For Arts In Natick Natick, MA | $3,038,106 | $1,772,213 |
Winnipesaukee Playhouse Meredith, NH | $4,588,374 | $1,260,967 |
Express Yourself Inc Beverly, MA | $613,404 | $966,516 |
Arts Foundation Of Cape Cod Hyannis, MA | $1,128,124 | $830,455 |
Opera House Arts Stonington, ME | $2,484,317 | $996,461 |
M&j Company Bangor, ME | $6,064,291 | $883,861 |
Town Hall Theater Inc Middlebury, VT | $6,613,167 | $1,093,893 |