Nonprofit · EIN 54-2108437
MARYLAND CULTURAL CONFERENCE CENTER INC
Tax-exempt · ANNAPOLIS, MD 21401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $24,406 | $60,599 | -$36,193 | $1,671,814 | $185 | $1,671,629 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $24,402
- Program service revenue
- $150
- Investment income
- -$146
- Net gain from sales of assets
- -$153
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $6,920
- Salaries, compensation and benefits (total)
- $7,608
- Professional fundraising fees
- $0
- Accounting fees
- $5,091
- Occupancy
- $1,854
- Depreciation
- $11,869
- Program services (functional)
- $12,157
- Management and general (functional)
- $48,442
Balance sheet and other
- Total assets, start of year
- $1,708,000
- Total assets, end of year
- $1,671,814
- Total liabilities, end of year
- $185
- Net assets, end of year
- $1,671,629
- Land, buildings and equipment
- $1,658,606
- Net assets without donor restrictions
- $1,671,629
- Gross unrelated business income
- $7
- Gross receipts
- $26,687
- Employees
- 1
- Volunteers
- 6
- Year formed
- 2003
- State of legal domicile
- MD
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mattie Fenton | Executive Director, board Trustee or director, Officer | 2 | $6,920 |
| Jerome J Parks | board of trustees member Trustee or director | 0.5 | $0 |
| J Jeremy Parks | board of trustees member Trustee or director | 0.5 | $0 |
| Peter J McKenna | Treasurer, board of trust Trustee or director, Officer | 1 | $0 |
| Midgett Parker | Vice-Chair, board of trus Trustee or director, Officer | 1 | $0 |
| Michael W Davis | Chairman, Board of Trustee Trustee or director, Officer | 5 | $0 |
| Joanne Davis | board of trustees member Trustee or director | 2 | $0 |
| Stan Walz | board of trustess member Trustee or director | 1 | $0 |
| Chad Reed | board of trustees member Trustee or director | 0.5 | $0 |
| Greg Pearce | board of trustees member Trustee or director | 0.5 | $0 |
| Janis Nagy | board of trustees member Trustee or director | 0.5 | $0 |
| Delores Duncan-White | board of trustees member Trustee or director | 0.5 | $0 |
| Eric Elston | board of trustees member Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5 PARK PLACE, ANNAPOLIS, MD 21401-3298
- Mailing address (990-N for 2025)
- 5 Park Place, Annapolis MD 21401
- Principal officer (990 for 2023)
- Michael W Davis, 5 Park Place Apt 601, Annapolis, MD 21401
- Principal officer (990-N for 2025)
- Michael W Davis, 5 Park Place, Annapolis MD 21401
- Signed the 990
- Michael W Davis, Chairman of Board of Trustees
- Phone
- (443) 472-4965
- Website
- www.MC3annapolis.org
- Return prepared by
- McKenna Corporation
Mission
Create a sustainable, world-class conference and cultural center with state-of-the-art meeting spaces, offering premier innovative and inclusive live performances, and a unique venue serving the community that honors veterans within the greater Annapolis region and the state of Maryland.
Program accomplishments
- Stage One - the on-site mural was completed in 2021, but the site saw limited use for preformance during 2021 and 2022 due to COVID. In early 2023 the organization changed its current focus from organizing it's own arts and other events to focus on growing a more community based effort. MOU agreements with Visit Annapolis and the Anne Arundel Arts Council were signed and a feasiliity study for development of a performing arts theatre and convention center at the MC3 property was completed.Expenses $12,157 · revenue $150
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-2108437
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Michael W Davis | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Michael W Davis | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $24,406 | $60,599 | $1,671,814 | XML |
| 990 | December 2022 | $95,456 | $240,243 | $1,708,000 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Veronica Tovey | 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 54-2108437).
Questions about MARYLAND CULTURAL CONFERENCE CENTER INC
- What is the EIN of MARYLAND CULTURAL CONFERENCE CENTER INC?
- The employer identification number (EIN) of MARYLAND CULTURAL CONFERENCE CENTER INC is 54-2108437.
- Is MARYLAND CULTURAL CONFERENCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MARYLAND CULTURAL CONFERENCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARYLAND CULTURAL CONFERENCE CENTER INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MARYLAND CULTURAL CONFERENCE CENTER 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 MARYLAND CULTURAL CONFERENCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of MARYLAND CULTURAL CONFERENCE CENTER INC?
- The 990 for the year ended December 31, 2023 names Michael W Davis.
- Who are the officers and directors of MARYLAND CULTURAL CONFERENCE CENTER INC?
- The 990 for the year ended December 31, 2023 lists 13 people; 1 received compensation from the organization, the highest $6,920 (Mattie Fenton, Executive Director, board).
- How much revenue does MARYLAND CULTURAL CONFERENCE CENTER INC have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $24,406, expenses of $60,599 and total assets of $1,671,814 at year end.
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