Merc Playhouse Society
- Assets
- $488.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Twisp, WA
- Founding
- 06/1998
- Data as of
- 12/2021
- EIN
- 91-1891371
Organization Overview
Merc Playhouse Society is located in Twisp, WA. The organization was established in 1998. According to its NTEE Classification (W40) the organization is classified as: Public Transportation Systems, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merc Playhouse Society 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 12/2021, Merc Playhouse Society generated $129.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $107.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Missi Smith Executive Director | 20 | $11,000 | |
Barbara Gohl Secretary | 2.5 | $0 | |
Christine Kendall Director | 2.5 | $0 | |
Anne Andersen Former Chair | 2.5 | $0 | |
Patty Barker Treasurer | 3 | $0 | |
Sol Gutierrez Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,837 |
| Total Program Service Revenue | $8,381 |
| Membership dues | $0 |
| Investment income | $128 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $129,285 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $31,697 |
| Professional fees and other payments to independent contractors | $425 |
| Occupancy, rent, utilities, and maintenance | $15,370 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $59,599 |
| Total expenses | $107,091 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $131,723 |
| Other assets | $0 |
| Total assets | $488,948 |
| Total liabilities | $64,353 |
| Net assets or fund balances | $424,595 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Merc Playhouse Society has recieved totaling $34,514.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $16,491 |
Moccasin Lake Foundation wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Icicle Fund Leavenworth, WA PURPOSE: OPERATING SUPPORT | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Treasure Valley Transit Inc Nampa, ID | $4,932,802 | $4,649,764 |
Valley Transit Wasilla, AK | $1,983,601 | $2,143,235 |
Urban Mobility Group Seattle, WA | $1,323,100 | $1,479,262 |
Sitka Trail Works Sitka, AK | $236,138 | $812,231 |
Washington State Transit Association Olympia, WA | $917,919 | $823,198 |
Fairbanks Area Surface Transportation Planning Fairbanks, AK | $888,606 | $530,706 |
San Juan Islands Shuttle System Friday Harbor, WA | $651,506 | $811,847 |
Downtown On The Go Tacoma, WA | $97,229 | $312,378 |
Oregon Transit Association Portland, OR | $55,690 | $217,701 |
Merc Playhouse Society Twisp, WA | $488,948 | $0 |
Corvallis Bicycle Collective Corvallis, OR | $84,817 | $0 |
Chinese Reconciliation Project Foundation Tacoma, WA | $321,412 | $0 |