MERRIMACK REPERTORY THEATRE INC Charity Report

Public IRS 990 nonprofit record

MERRIMACK REPERTORY THEATRE INC

EIN 04-2664784 · Arts, Culture & Humanities (A650)

What they do

to CREATE REMARKABLE NEW and CONTEMPORARY PLAYS THAT BRING JOY to OUR ART FORM WHILE ENGAGING, ENTERTAINING and ENRICHING OUR COMMUNITY.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $75.40 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders26 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

84.71%of revenue went to mission work75.4% of expenses · Program services

10.75%of revenue went to fundraising9.6% of expenses

$112.32spent for every $100 of revenueSpending was higher than revenue this year.

16.86%of revenue went to management and office costs15.0% of expenses

$1.03in assets for every $1 spent this yearSome assets cannot be spent right away.

60.7%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $269,266 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $183,519 for COURTNEY SALE (EXECUTIVE ARTISTIC DIRECTOR). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$2,185,927

Mission workProgram services$1,851,71184.71% of revenue75.4% of expenses

ManagementOffice and general costs$368,55316.86% of revenue15.0% of expenses

FundraisingAsking for donations$234,92910.75% of revenue9.6% of expenses

Total expenses$2,455,193112.32% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 75.4% mission · 15.0% management · 9.6% fundraisingTotal expenses: 112.32% of revenue

2023Expense mix: 76.4% mission · 14.6% management · 9.0% fundraisingTotal expenses: 93.26% of revenue

2022Expense mix: 75.5% mission · 18.2% management · 6.3% fundraisingTotal expenses: 124.57% of revenue

2021Expense mix: 76.0% mission · 17.7% management · 6.2% fundraisingTotal expenses: 86.66% of revenue

2020Expense mix: 68.8% mission · 23.8% management · 7.4% fundraisingTotal expenses: 111.26% of revenue

2019Expense mix: 74.6% mission · 17.3% management · 8.1% fundraisingTotal expenses: 111.90% of revenue

2018Expense mix: 77.3% mission · 15.5% management · 7.2% fundraisingTotal expenses: 99.57% of revenue

2017Expense mix: 76.2% mission · 14.8% management · 9.0% fundraisingTotal expenses: 95.56% of revenue

Money in and money out

Revenue$2,185,927

Expenses$2,455,193

Annual shortfall $269,266 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$1,851,711 · 75.4% of expenses

Management and office costs$368,553 · 15.0% of expenses

Fundraising$234,929 · 9.6% of expenses

See all reported dollar amounts

Revenue$2,185,927

Expenses$2,455,193

Assets$2,533,262

Income$2,187,614

Contributions$1,325,801

Mission work (program services)$1,851,711

Fundraising$234,929

Management and general$368,553

Stocks and bonds$188,362

Investing fees$10,244

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

COURTNEY SALEEXECUTIVE ARTISTIC DIRECTOR · 40 hrs/week $183,519Base $175,690 · Other $7,829

EDGAR A CYRUS JRDIRECTOR OF FINANCE · 40 hrs/week $91,250Base $83,421 · Other $7,829

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (26)

COURTNEY SALEEXECUTIVE ARTISTIC DIRECTOR

EDGAR A CYRUS JRDIRECTOR OF FINANCE

KAREN HARTMANINTERIM PRESIDENT

TIMOTHY GREENWOODSECRETARY

TERRY T HOWARDTRUSTEE

SUSU WONGVICE PRESIDENT

STEVEN CHAOTRUSTEE

RYAN D ROURKETRUSTEE

RENEE SOUCYTRUSTEE

PHILIP SISSONTRUSTEE

NANCY L DONAHUEFORMER CHAIR

MICHAEL G CONWAYTRUSTEE

MARSHUNDA SMITHTRUSTEE

MARIA AYBARTRUSTEE

KATE REIDPAST PRESIDENT

ADAM BAACKETRUSTEE

JUDITH BENSONTRUSTEE

JOANNE YESTRAMSKITRUSTEE

JEFFREY WILSONTRUSTEE

JEFF GUIMONDTRUSTEE

JACK MOYNIHANTRUSTEE

GEORGIA ANN MCCOLOUGHTRUSTEE

GEORGE VILLARASTREASURER

EVAN SCHAPIROTRUSTEE

BOPHA MALONETRUSTEE

ALYCE MOORETRUSTEE

About this charity

Recognized since: January 1979
Location: 132 WARREN ST, LOWELL, MA 01852-2208
County: Middlesex
In care of: % THE ORGANIZATION
Primary officer: Edgar Cyrus, Director of Finance

How to reach them

WebsiteVisit the charity’s website Emailbox_office@mrt.org Phone(978) 654-4678

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: WITHUMSMITHBROWN PC
NTEE classification: Arts, Culture & Humanities (A650)