Nonprofit · EIN 46-5696964
MID-CITY COMMUNITY MUSIC
Also known as MORSE ACADEMY
Tax-exempt · SAN DIEGO, CA 92130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $271,454 | $596,134 | -$324,680 | $188,130 | $470,766 | -$282,636 |
| December 31, 2023 | 990 | $980,820 | $811,677 | $169,143 | $363,339 | $321,295 | $42,044 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $70,344
- Program service revenue
- $201,110
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $459,437
- Salaries, compensation and benefits (total)
- $492,050
- Professional fundraising fees
- $0
- Occupancy
- $22,809
- Program services (functional)
- $365,644
- Management and general (functional)
- $230,490
Balance sheet and other
- Total assets, start of year
- $363,339
- Total assets, end of year
- $188,130
- Total liabilities, end of year
- $470,766
- Net assets, end of year
- -$282,636
- Net assets without donor restrictions
- -$282,636
- Gross receipts
- $271,454
- Employees
- 0
- Year formed
- 2014
- State of legal domicile
- CA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Hill | President & CEO Trustee or director | 0 | $0 |
| Cathrine Clark | Secretary Trustee or director | 0 | $0 |
| Bryan Wilson | Treasurer Trustee or director | 0 | $0 |
| Frank Nageotte | Director Trustee or director | 0 | $0 |
| Luke Henning | Executive Dir. Trustee or director, Officer | 40 | $0 |
| Brian Saullee | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Hill | President Trustee or director, Officer | 0 | $0 |
| Catherine Clark | Secretary Trustee or director, Officer | 0 | $0 |
| Bryan Willson | Treasurer Trustee or director, Officer | 0 | $0 |
| Frank Nageotte | Director Trustee or director | 0 | $0 |
| Luke Henning | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3525 DEL MAR HEIGHTS RD 199, SAN DIEGO, CA 92130-2199
- In care of
- % DREW DECKER
- Mailing address (990-N for 2017)
- 4011 Ohio Street, San Diego CA 92104
- Principal officer (990 for 2024)
- Luke Henning, 4011 Ohio Street, San Diego, CA 92104
- Principal officer (990-N for 2017)
- Drew Decker, 4011 Ohio Street, San Diego CA 92104
- Signed the 990
- Mark Hill, President
- Phone
- (858) 775-1014
- Return prepared by
- Gary Brownell
California records
California keeps its own records of charities and corporations. Search them by EIN 46-5696964 or by the name MID-CITY COMMUNITY MUSIC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Provide music and arts education to underserved and underprivileged youth and adults in San Diego
Program accomplishments
- MCCM provided music and arts education to students enrolled at the Juvenile Court and Community Schools (JCCS) at locations in City Heights and Logan Heights. This program was operated in partnership with the San Diego County Office of Education, which provided our teaching artists access to the schools, along with classroom supervision while MCCM teaching artists instructed students in guitar, ukulele, drawing, poetry, dance, and visual arts.Expenses $365,644
- Though scaled back due to limitations in funding relative to previous years, MCCM provided high school students in City Heights the chance to experience an E-commerce businesses through the Mid-City Entrepreneurs program. Students were provided tablets and other tools to help them start their own businesses selling products that featured their original art and told their personal stories and the stories of their communities.
- MCCM music education included in-person and virtual learning events for budding musicians of all ages. This took the form of adult performance workshops, no-cost teen performance workshops, in-person and online community music jams, and community concerts at local venues, such as Queen Bees cultural arts center in North Park. Teen students also had the opportunity to perform solo and with MCCM adult performance workshop graduates at a downtown rooftop restaurant (Above Ash Social) for Sunday brunches, with the restaurant donating a portion of proceeds to MCCM.
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 | Not 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
- 46-5696964
- 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)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $188,130
- Income (IRS master file)
- $271,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $271,454 | $596,134 | $188,130 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $980,820 | $811,677 | $363,339 | IRS |
| 990 | December 2022 | $634,340 | $507,403 | $711,929 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Drew Decker | December 31, 2017 | ≤ $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 46-5696964).
Questions about MID-CITY COMMUNITY MUSIC
- What is the EIN of MID-CITY COMMUNITY MUSIC?
- The employer identification number (EIN) of MID-CITY COMMUNITY MUSIC is 46-5696964.
- Is MID-CITY COMMUNITY MUSIC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MID-CITY COMMUNITY MUSIC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MID-CITY COMMUNITY MUSIC 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 MID-CITY COMMUNITY MUSIC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MID-CITY COMMUNITY MUSIC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MID-CITY COMMUNITY MUSIC?
- The 990 for the year ended December 31, 2024 names Luke Henning.
- Who are the officers and directors of MID-CITY COMMUNITY MUSIC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does MID-CITY COMMUNITY MUSIC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $271,454, expenses of $596,134 and total assets of $188,130 at year end.
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