Nonprofit · EIN 02-0529555
M & D PRODUCTIONS
Tax-exempt · NORTH CONWAY, NH 03860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $259,401 | $328,106 | -$68,705 | $248,571 | $366,425 | -$117,854 |
| December 31, 2024 | 990 | $265,981 | $247,332 | $18,649 | $341,841 | $390,990 | -$49,149 |
| December 31, 2023 | 990 | $205,501 | $235,051 | -$29,550 | $344,470 | $412,268 | -$67,798 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $12,639
- Program service revenue
- $180,433
- Investment income
- $1
- Other revenue
- $66,328
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $33,762
- Depreciation
- $38,429
- Program services (functional)
- $328,106
Balance sheet and other
- Total assets, start of year
- $341,841
- Total assets, end of year
- $248,571
- Total liabilities, end of year
- $366,425
- Net assets, end of year
- -$117,854
- Land, buildings and equipment
- $30,151
- Net assets without donor restrictions
- -$117,854
- Gross receipts
- $259,401
- Employees
- 2
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN GUSTAFSON | SECRETARY Officer | – | $0 |
| PAULA JONES | PRESIDENT Officer | – | $0 |
| LISA SOMERVILLE | VICE PRESIDE Officer | – | $0 |
| BARBARA PLONSKI | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER BELLIS | TREASURER Officer | – | $0 |
| KAREN GUSTAFSON | SECRETARY Officer | – | $0 |
| PAULA JONES | PRESIDENT Officer | – | $0 |
| PAMELA MEMMELO | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER BELLIS | TREASURER Officer | – | $0 |
| KAREN GUSTAFSON | SECRETARY Officer | – | $0 |
| PAULA JONES | PRESIDENT Officer | – | $0 |
| PAMELA MEMMELO | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 120 N SOUTH RD UNIT C PMB 134, NORTH CONWAY, NH 03860-5267
- In care of
- % CHRISTOPHER BELLIS
- Mailing address (990-N for 2013)
- PO Box 5002 PMB 134, North Conway NH 03860
- Principal officer (990 for 2025)
- BARBARA PLONSKI, 53 CARLTON WAY, HALES LOCATION, NH 03860
- Principal officer (990-N for 2013)
- Ken Martin, PO Box 5002 PMB 134, North Conway NH 03860
- Signed the 990
- BARBARA PLONSKI, TREASURER
- Phone
- (603) 733-5275
- Website
- www.yourtheatre.com
- Return prepared by
- KATHLEEN SWEENEY CPA
Mission
PRODUCTION OF QUALITY COMMUNITY LIVE THEATRE
Program accomplishments
- TO PRODUCE A VARIETY OF SHOWS FOR THE NORTHERN REGION OF NEW HAMPSHIRE.revenue $180,433
- 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.Expenses $328,106
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0529555
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $248,571
- Income (IRS master file)
- $259,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $259,401 | $328,106 | $248,571 | IRS |
| 990 | December 2024 | $265,981 | $247,332 | $341,841 | XML |
| 990 | December 2023 | $205,501 | $235,051 | $344,470 | XML |
| 990 | December 2022 | $235,538 | $298,669 | $380,758 | IRS |
| 990 | December 2021 | $248,963 | $186,940 | $463,283 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Ken Martin | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0529555).
Questions about M & D PRODUCTIONS
- What is the EIN of M & D PRODUCTIONS?
- The employer identification number (EIN) of M & D PRODUCTIONS is 02-0529555.
- Is M & D PRODUCTIONS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to M & D PRODUCTIONS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does M & D PRODUCTIONS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of M & D PRODUCTIONS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did M & D PRODUCTIONS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of M & D PRODUCTIONS?
- The 990 for the year ended December 31, 2025 names BARBARA PLONSKI.
- Who are the officers and directors of M & D PRODUCTIONS?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does M & D PRODUCTIONS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $259,401, expenses of $328,106 and total assets of $248,571 at year end.
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