2025-08-13T20:54:11-04:00 2024-12-31 020464527 KATHLEEN SWEENEY CPA P O B 1187 62 GROVE STREET NORTH CONWAY NH 03860 990 2024-01-01 020529555 M&D PRODUCTIONS M&DP 6037335275 PO BOX 341 NORTH CONWAY NH 03860 CHRISTOPHER BELLIS TREASURER 9176537810 2025-08-13 true true KATHLEEN E SWEENEY P01071956 6032534011 2025-08-13 X 2024 2025-03-06 01:10:19Z M&D PRODUCTIONS CHRISTOPHER BELLIS 1857 WHT MTN HWY PMB 134 NORTH CONWAY NH 03860 265981 false X WWW.MDPLAYHOUSE.COM X NH PRODUCTION OF QUALITY COMMUNITY LIVE THEATRE 4 4 0 0 19345 28433 150593 165242 11 3 35552 72303 205501 265981 0 0 0 0 0 235051 247332 235051 247332 -29550 18649 344470 341841 412268 390990 -67798 -49149 X PRODUCTION OF QUALITY COMMUNITY LIVE THEATRE false false TO PRODUCE A VARIETY OF SHOWS FOR THE NORTHERN REGION OF NEW HAMPSHIRE. 247332 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. 247332 247332 true false 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 false 16 0 0 false false false false false false false false X 4 4 false false false false false false false true true false false false false false false false false false CHRISTOPHER BELLIS 6037335275 1857 WHT MTN HWY PMB 134 NORTH CONWAY NH 03860 X CHRISTOPHER BELLIS TREASURER X 0 0 0 KAREN GUSTAFSON SECRETARY X 0 0 0 PAULA JONES PRESIDENT X 0 0 0 PAMELA MEMMELO VICE PRESIDE X 0 0 0 false false false 28433 28433 TICKET SALES 165242 165242 165242 3 3 CULTURAL CAFE 41441 41441 TAS REVENUE (EDUC) 30362 30362 THEATRE RENTAL 500 500 72303 265981 237548 X 142685 142685 49481 49481 711 711 42084 42084 9513 9513 2858 2858 247332 247332 0 0 48806 26718 295664 315123 171146 171146 344470 341841 412268 390990 412268 390990 X -67798 -49149 -67798 -49149 344470 341841 18649 X false false X 25998 126728 18591 19345 28433 219095 25998 126728 18591 19345 28433 219095 219095 219095 817503 1.00000 1.00000 X 171146 171146 SBA LOAN 390955 PAYROLL LIABILITIES 35 390990 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 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 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