2024-05-06T11:31:33-07:00 2023-12-31 810390489 Boyle Deveny & Meyer PC 305 South 4th East Suite 200 Missoula MT 59801 990EZ 2023-01-01 471479303 MERLIN MEDIATION COUNSELING & CONSULTING INC MERL 4065022122 PO BOX 2034 HELENA MT 59624 MARISA DIAZ-WAIAN Executive Dir. 2024-05-06 true MARISA DIAZ-WAIAN 999009999 true MATTHEW K PRITCHARD CPA P01787690 4067213555 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X WWW.MERLINCCC.ORG X X 49804 X 39537 300 522 0 9014 0 9014 271 270 1 160 49534 2900 7873 595 31327 42695 6839 -1249 5590 X 10228 8594 3029 5942 13257 14536 14506 8946 -1249 5590 To enrich lives and strengthen the community through philosophy by providing free activities for people of all ages and backgrounds that support critical, creative thinking, the exchange of ideas and the application of philosophy to everyday life. TO EDUCATE THE PUBLIC ON THE BENEFITS, RELEVANCY, AND APPLICATION OF PHILOSOPHY TO MATTERS OF EVERYDAY LIVING; TO PROMOTE THE ADVANCEMENT OF VARIOUS ASPECTS OF PHILOSOPHY AND TO ENHANCE THE GLOBAL AND COMMUNITY HEALTH AND WELL-BEING THROUGH THE APPLICATION OF PHILOSOPHY 30834 30834 MARISA DIAZ-WAIAN Executive Dir. 40.00 2692 J ANGELO CORLETT Director 2.00 0 ARNOLD MCMAHON Director 2.00 0 TROY DARONCO Director 2.00 0 MIKE MCGUIRE Director 2.00 0 false false false false false false true 4117 0 0 0 false 0 0 false BEYOND BOOKKEEPING LLC 4 WILD TURKEY RD CLANCY MT 59634 4064599929 false false false false false false false false false false false NONE NONE true X 43428 44523 55863 42383 39537 225734 3250 1795 1913 9214 9585 25757 0 0 0 46678 46318 57776 51597 49122 251491 0 0 251491 6 1 522 529 0 6 1 522 529 0 146 137 156 233 672 46830 46456 57932 51830 49644 252692 0.99520 0.99700 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FOOD FOR THOUGHT 14564 5550 9014 14564 5550 9014 9014 MARISA DIAZ-WAIAN FOUNDER START-UP X 23243 4117 false true false 4117 Schedule L, Part V Supplemental Information SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: MARISA DIAZ-WAIAN(C) PURPOSE OF LOAN: ADVANCE FOR STARTUP Other Revenue.1 DISCOUNTS TAKEN $160 Other Expenses.1001 Advertising and Promotion $1031 Other Expenses.1002 Office Expenses $3320 Other Expenses.1005 Travel $1750 Other Expenses.1009 Depreciation $265 Other Expenses.1012 Insurance $420 Other Expenses.1 SUPPLIES $5850 Other Expenses.2 WORKSHOP EXPENSES $4700 Other Expenses.3 MEMBERSHIP DUES $3462 Other Expenses.4 TELEPHONE & INTERNET $3260 Other Expenses.5 MEALS $3075 Other Expenses.6 OPERATIONS $1409 Other Expenses.7 GRANTS EXPENSES $1050 Other Expenses.8 BANK CHARGES $578 Other Expenses.9 WORKERS COMP INS $454 Other Expenses.10 HONORARIUMS $450 Other Expenses.11 DONOR DEVELOPMENT $126 Other Expenses.12 VOLUNTEER EXPENSES $79 Other Expenses.13 REFERNCE MATERIALS $28 Other Expenses.14 TAXES & LICENSES $20 Other Assets.1004 Miscellaneous - Beginning $0 Miscellaneous - Ending $2913 Other Assets.1 OTHER DEPRECIABLE ASSETS - Beginning $3029 OTHER DEPRECIABLE ASSETS - Ending $3029 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $12854 Accounts Payable and Accrued Expenses - Ending $8892 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $813 CREDIT CARD PAYABLE - Ending $54 Total Liabilities.2 FISCAL SPONSORSHIP - Beginning $839 FISCAL SPONSORSHIP - Ending $0