Nonprofit · EIN 47-1479303
MERLIN MEDIATION COUNSELING & CONSULT INC
Tax-exempt · HELENA, MT 59601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $112,740 | $68,168 | $44,572 | $49,625 | $1,948 | $47,677 |
| December 31, 2023 | 990-EZ | $49,534 | $42,695 | $6,839 | $14,536 | $8,946 | $5,590 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $105,941
- Program service revenue
- $5,677
- Net income from fundraising events
- $856
- Net income from sales of inventory
- $80
- Other revenue
- $186
Expenses
- Compensation of officers, directors and key employees
- $6,000
- Salaries, compensation and benefits (total)
- $7,018
- Professional fees and payments to contractors
- $23,096
- Occupancy
- $2,786
- Printing, publications and postage
- $238
- Other expenses
- $35,030
- Program services (functional)
- $41,207
Balance sheet and other
- Total assets, start of year
- $12,457
- Total assets, end of year
- $49,625
- Total liabilities, end of year
- $1,948
- Net assets, end of year
- $47,677
- Cash, savings and investments
- $45,905
- Gross receipts
- $112,740
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marisa Diaz-Waian | Executive Dir. | 40 | $6,000 |
| Mike McGuire | Director | 2 | $0 |
| Jo Young | Director | 2 | $0 |
| J Angelo Corlett | Director | 2 | $0 |
| Troy DaRonco | Director | 2 | $0 |
| Arnold McMahon | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARISA DIAZ-WAIAN | Executive Dir. | 40 | $2,692 |
| J ANGELO CORLETT | Director | 2 | $0 |
| ARNOLD MCMAHON | Director | 2 | $0 |
| TROY DARONCO | Director | 2 | $0 |
| MIKE MCGUIRE | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 119 REEDERS ALLEY, HELENA, MT 59601-6286
- Mailing address (990-N for 2024)
- PO BOX 2034, HELENA MT 59624
- Principal officer (990-N for 2024)
- MARISA DIAZ-WAIAN, PO BOX 2034, HELENA MT 596242034
- Signed the 990-EZ
- Marisa Diaz-Waian, Executive Director
- Phone
- (406) 502-2122
- Website
- WWW.MERLINCCC.ORG
- Return prepared by
- K1 Consulting LLC
Mission
The organization exists to create, develop, and offer a wide range of unique and accessible opportunities for people to enjoy the fun and joy of doing philosophy together and the transformative ways that philosophy can improve and enhance our lives in practical, empowering, and meaningful ways. Our programs are free to the public and support critical, creative thinking, the exchange of ideas, and the application of philosophy to everyday life. More broadly, they are opportunities for people of all backgrounds and ages to gather, to learn from and with one another, and to uniquely cultivate their personal and civic selves.
Program accomplishments
- Enriching lives and strengthening community through philosophy.Expenses $41,207
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-1479303
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46)
- Assets (IRS master file)
- $49,625
- Income (IRS master file)
- $112,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $112,740 | $68,168 | $49,625 | XML |
| 990-N for 2024 Officer: MARISA DIAZ-WAIAN | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $49,534 | $42,695 | $14,536 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: MARISA DIAZ-WAIAN | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: MARISA DIAZ-WAIAN | December 31, 2019 | ≤ $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 47-1479303).
Questions about MERLIN MEDIATION COUNSELING & CONSULT INC
- What is the EIN of MERLIN MEDIATION COUNSELING & CONSULT INC?
- The employer identification number (EIN) of MERLIN MEDIATION COUNSELING & CONSULT INC is 47-1479303.
- Is MERLIN MEDIATION COUNSELING & CONSULT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MERLIN MEDIATION COUNSELING & CONSULT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MERLIN MEDIATION COUNSELING & CONSULT INC 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 MERLIN MEDIATION COUNSELING & CONSULT INC 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 MERLIN MEDIATION COUNSELING & CONSULT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MERLIN MEDIATION COUNSELING & CONSULT INC?
- The 990-N for 2024 names MARISA DIAZ-WAIAN.
- Who are the officers and directors of MERLIN MEDIATION COUNSELING & CONSULT INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $6,000 (Marisa Diaz-Waian, Executive Dir.).
- How much revenue does MERLIN MEDIATION COUNSELING & CONSULT INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $112,740, expenses of $68,168 and total assets of $49,625 at year end.
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