Civic Intelligence

Maryland Cultural and Conference Center

EIN 54-2108437 • 501(c)3 • Annapolis, MD

Profile

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.

5 Park Place Apt 601Annapolis, MD 21401

www.mc3annapolis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$6,920

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,671,814

Down $36,186 (-2.1%) from 2022

Liabilities

Up

$185

Up $7 (+3.9%) from 2022

Net Assets

Down

$1,671,629

Down $36,193 (-2.1%) from 2022

Revenue

Down

$24,406

Down $71,050 (-74%) from 2022

Expenses

Down

$60,599

Down $179,644 (-75%) from 2022

Net Income

Up

-$36,193

Up $108,594 (+75%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $44,689Liabilities 2011: $105,6872011Assets 2012: $74,642Liabilities 2012: $3692012Assets 2014: $85,828Liabilities 2014: $9,667Net Assets 2014: $76,1612014Assets 2015: $1,756,333Liabilities 2015: $27,492Net Assets 2015: $1,728,8412015Assets 2016: $1,829,781Liabilities 2016: $53,8262016Assets 2017: $1,776,907Liabilities 2017: $41,466Net Assets 2017: $1,735,4412017Assets 2018: $1,759,416Liabilities 2018: $42,427Net Assets 2018: $1,716,9892018Assets 2019: $1,754,121Liabilities 2019: $94,816Net Assets 2019: $1,659,3052019Assets 2020: $1,768,777Liabilities 2020: $88,705Net Assets 2020: $1,680,0722020Assets 2021: $1,875,126Liabilities 2021: $36,761Net Assets 2021: $1,838,3652021Assets 2022: $1,708,000Liabilities 2022: $178Net Assets 2022: $1,707,8222022Assets 2023: $1,671,814Liabilities 2023: $185Net Assets 2023: $1,671,6292023

Highlighted filing

2023

Assets$1,671,814
Liabilities$185
Net Assets$1,671,629

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $29,275Expenses 2011: $9,910Net Income 2011: $19,3652011Revenue 2012: $157,570Expenses 2012: $22,299Net Income 2012: $135,2712012Revenue 2014: $133,368Expenses 2014: $111,473Net Income 2014: $21,8952014Revenue 2015: $1,920,280Expenses 2015: $267,600Net Income 2015: $1,652,6802015Revenue 2016: $168,678Expenses 2016: $121,563Net Income 2016: $47,1152016Revenue 2017: $169,294Expenses 2017: $155,896Net Income 2017: $13,3982017Revenue 2018: $119,746Expenses 2018: $180,438Net Income 2018: -$60,6922018Revenue 2019: $155,015Expenses 2019: $247,013Net Income 2019: -$91,9982019Revenue 2020: $165,206Expenses 2020: $201,953Net Income 2020: -$36,7472020Revenue 2021: $280,982Expenses 2021: $208,929Net Income 2021: $72,0532021Revenue 2022: $95,456Expenses 2022: $240,243Net Income 2022: -$144,7872022Revenue 2023: $24,406Expenses 2023: $60,599Net Income 2023: -$36,1932023

Highlighted filing

2023

Revenue$24,406
Expenses$60,599
Net Income-$36,193

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$26,687
Mission and Program Overview

Mission

The Corporation is organized for the purpose of creating and operating a world class performing arts center in Annapolis, Maryland, serving the entire Maryland Capital region. The facility will include a state of the art theatre for the performing arts as well as gallery space for visual arts and Maryland history exhibits. The building will also accomodate large conferences and community events.

The Corporation is organized for the purpose of building and operating a performing arts center in Annapolis, Maryland. The facility is being planned for large conferences, performing arts and cultural events, and community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,687,960$1,658,606▼ $29,354
Cash and Non-Interest-Bearing Accounts$13,509$9,018▼ $4,491
Savings and Temporary Cash Investments-$2,135-
Prepaid Expenses and Deferred Charges-$2,055-
Total Assets$1,708,000$1,671,814▼ $36,186
Other Assets Total$6,531$0▼ $6,531
Liabilities
Accounts Payable and Accrued Expenses$178$185▲ $7
Total Liabilities$178$185▲ $7
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,707,822$1,671,629▼ $36,193
Total Net Assets Fund Balance$1,707,822$1,671,629▼ $36,193
Total Liabilities and Net Assets / Fund Balance$1,708,000$1,671,814▼ $36,186

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,650,000-$1,650,000
Other Land Buildings$8,606$36,971$45,577
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mattie FentonExecutive Director, board$6,920$6,920

Board Members and Trustees

NameTitle
Michael W DavisChairman, Board of Trustee
Midgett ParkerVice-Chair, board of trus
Chad Reedboard of trustees member
Delores Duncan-Whiteboard of trustees member
Eric Elstonboard of trustees member
Greg Pearceboard of trustees member
J Jeremy Parksboard of trustees member
Janis Nagyboard of trustees member
Jerome J Parksboard of trustees member
Joanne Davisboard of trustees member
Stan Walzboard of trustess member
Peter J McKennaTreasurer, board of trust
Revenue and Support

Revenue Composition

Contributions and Grants
$24,402
Program Service Revenue
$150
Investment Income
$-146
Other Revenue
$0
All Other Contributions
$24,402
Change in Net Assets
$-36,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,991
Salaries, Compensation, and Employee Benefits$7,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,247$5,622-$11,869
Current Officers, Directors, Trustees, and Key Employees-$6,920-$6,920
Fees for Services Accounting-$5,091-$5,091
Other Expenses$5,910$2,173-$2,173
Occupancy-$1,854-$1,854
Insurance-$1,273-$1,273
Office Expenses-$698-$698
Payroll Taxes-$688-$688
All Other Expenses-$107-$107
Total Functional Expenses$12,157$48,442$0$60,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Jerome J Parks and J Jeremy Parks have family and business relationships.

Form 990, Part VI, Section A, line 8B

No active committees in 2023.

Form 990, Part VI, Section B, line 11B

The Form 990 is reviewed with the chairman of the board of trustees and executive director and sent electronically to the Executive Board for their review and comment.

Form 990, Part VI, Section B, line 12

The Conflict of interest policy is provided to Board members and committee members for their review and acknowledgment .

Form 990, Part VI, Section B, line 15A

The process for hiring and determining compensation for the executive director includes review by and consultation among several Board members,.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Maryland Cultural and Conference Center
EIN
54-2108437
Phone
4434724965
Address
5 Park Place Apt 601, Annapolis, MD 21401

Signing Officer

Name
Michael W Davis
Title
Chairman of Board of Trustees
Phone
4434722965
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael W Davis
Formed
2003
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
6

Preparer

Firm
McKenna Corporation
Address
1195 Mace Road, Annapolis, MD 21403
Preparer
Peter J McKenna
Phone
2022769445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Bank and Paypal fees: Program service expenses 0. Management and general expenses 107. Fundraising expenses 0. Total expenses 107.

Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Corporation is organized for the purpose of building and operating a performing arts center in Annapolis, Maryland. The facility is being planned for large conferences, performing arts and cultural events, and community events.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt024402
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/AllOtherExpensesGrp/TotalAmt0107
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Mattie Fenton
IRS990/BooksInCareOfDetail/PhoneNum04439263450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 Old Pasture Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Severna Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021146
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013509
IRS990/CashNonInterestBearingGrp/EOYAmt09018
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06920
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-146
IRS990/CYOtherExpensesAmt052991
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0150
IRS990/CYRevenuesLessExpensesAmt0-36193
IRS990/CYSalariesCompEmpBnftPaidAmt07608
IRS990/CYTotalExpensesAmt060599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024406
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05622
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06247
IRS990/DepreciationDepletionGrp/TotalAmt011869
IRS990/Desc0Stage 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012157
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05091
IRS990/FeesForServicesAccountingGrp/TotalAmt05091
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerome J Parks
IRS990/Form990PartVIISectionAGrp/PersonNm1Mattie Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm2J Jeremy Parks
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter J McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm4Midgett Parker
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael W Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Joanne Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Stan Walz
IRS990/Form990PartVIISectionAGrp/PersonNm8Chad Reed
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Pearce
IRS990/Form990PartVIISectionAGrp/PersonNm10Janis Nagy
IRS990/Form990PartVIISectionAGrp/PersonNm11Delores Duncan-White
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Elston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0board of trustees member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director, board
IRS990/Form990PartVIISectionAGrp/TitleTxt2board of trustees member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer, board of trust
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-Chair, board of trus
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman, Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6board of trustees member
IRS990/Form990PartVIISectionAGrp/TitleTxt7board of trustess member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board of trustees member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board of trustees member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board of trustees member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board of trustees member
IRS990/Form990PartVIISectionAGrp/TitleTxt12board of trustees member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02128
IRS990/GrossReceiptsAmt026687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01273
IRS990/InsuranceGrp/TotalAmt01273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01687960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01658606
IRS990/LandBldgEquipCostOrOtherBssAmt01695577
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02281
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Create 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01707822
IRS990/NetAssetsOrFundBalancesEOYAmt01671629
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01707822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01671629
IRS990/NoncashContributionsAmt02281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01854
IRS990/OccupancyGrp/TotalAmt01854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OfficeExpensesGrp/TotalAmt0698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06531
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Write-off of tenant imp
IRS990/OtherExpensesGrp/Desc1Write-off of other asse
IRS990/OtherExpensesGrp/Desc2Maintenance of Stage On
IRS990/OtherExpensesGrp/Desc3Software and apps
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22173
IRS990/OtherExpensesGrp/ProgramServicesAmt05910
IRS990/OtherExpensesGrp/TotalAmt017485
IRS990/OtherExpensesGrp/TotalAmt16531
IRS990/OtherExpensesGrp/TotalAmt25910
IRS990/OtherExpensesGrp/TotalAmt32173
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0688
IRS990/PayrollTaxesGrp/TotalAmt0688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02055
IRS990/PrincipalOfficerNm0Michael W Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0158741
IRS990/PYOtherRevenueAmt0-167
IRS990/PYProgramServiceRevenueAmt05804
IRS990/PYRevenuesLessExpensesAmt0-142059
IRS990/PYSalariesCompEmpBnftPaidAmt078774
IRS990/PYTotalExpensesAmt0237515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095456
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36193
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74710
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt0501759
IRS990ScheduleA/SubstantialContributorsTotAmt0161665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663424
IRS990ScheduleA/TotalSupportAmt0671568
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt01650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658606
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jerome J Parks and J Jeremy Parks have family and business relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No active committees in 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed with the chairman of the board of trustees and executive director and sent electronically to the Executive Board for their review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Conflict of interest policy is provided to Board members and committee members for their review and acknowledgment .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process for hiring and determining compensation for the executive director includes review by and consultation among several Board members,.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and Paypal fees: Program service expenses 0. Management and general expenses 107. Fundraising expenses 0. Total expenses 107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01708000
IRS990/TotalAssetsEOYAmt01671814
IRS990/TotalAssetsGrp/BOYAmt01708000
IRS990/TotalAssetsGrp/EOYAmt01671814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024402
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012157
IRS990/TotalFunctionalExpensesGrp/TotalAmt060599
IRS990/TotalGrossUBIAmt07
IRS990/TotalLiabilitiesBOYAmt0178
IRS990/TotalLiabilitiesEOYAmt0185
IRS990/TotalLiabilitiesGrp/BOYAmt0178
IRS990/TotalLiabilitiesGrp/EOYAmt0185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01707822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01671629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012157
IRS990/TotalProgramServiceRevenueAmt0150
IRS990/TotalReportableCompFromOrgAmt06920
IRS990/TotalRevenueGrp/ExclusionAmt0-153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01708000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01671814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 Park Place Apt 601
IRS990/USAddress/CityNm0Annapolis
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021401
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.MC3annapolis.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael W Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of Board of Trustees
ReturnHeader/BusinessOfficerGrp/PhoneNum04434722965
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maryland Cultural and Conference Center
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc (formerly MD Theatre for the Perfor
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0542108437
ReturnHeader/Filer/PhoneNum04434724965
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Park Place Apt 601
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824625090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKenna Corporation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.