Civic Intelligence

Will and Deni Mcintyre Foundation

EIN 26-3029274 • 501(c)3 • Hendersonville, NC

Profile

To support and promote public education and to raise the profile of non- profit organizations and the arts through the creation of educational materials through videos, books, and photography for websites and related media

77 Bear Rock RoadHendersonville, NC 28739

www.willanddeni.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.48x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$35,466

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-53%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Assets

Down

$16,107

Down $30,362 (-65%) from 2024

Liabilities

Up

$56,121

Up $56,121 from 2024

Net Assets

Down

-$40,014

Down $86,483 (-186%) from 2024

Revenue

Down

$273,650

Down $118,914 (-30%) from 2024

Expenses

Down

$360,130

Down $70,393 (-16%) from 2024

Net Income

Down

-$86,480

Down $48,521 (-128%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2015: $673Liabilities 2015: $16,133Net Assets 2015: -$15,4602015Assets 2016: $981Liabilities 2016: $48,882Net Assets 2016: -$47,9012016Assets 2017: $5,264Liabilities 2017: $27,060Net Assets 2017: -$21,7962017Assets 2018: $4,752Liabilities 2018: $8,000Net Assets 2018: -$3,2482018Assets 2019: $12,073Liabilities 2019: $301Net Assets 2019: $11,7722019Assets 2020: $49,053Liabilities 2020: $0Net Assets 2020: $49,0532020Assets 2021: $31,241Liabilities 2021: $0Net Assets 2021: $31,2412021Assets 2022: $152,043Liabilities 2022: $0Net Assets 2022: $152,0432022Assets 2023: $84,428Liabilities 2023: $0Net Assets 2023: $84,4282023Assets 2024: $46,469Liabilities 2024: $0Net Assets 2024: $46,4692024Assets 2025: $16,107Liabilities 2025: $56,121Net Assets 2025: -$40,0142025

Highlighted filing

2025

Assets$16,107
Liabilities$56,121
Net Assets-$40,014

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $68,778Expenses 2015: $77,341Net Income 2015: -$8,5632015Revenue 2016: $130,406Expenses 2016: $162,847Net Income 2016: -$32,4412016Revenue 2017: $213,344Expenses 2017: $187,239Net Income 2017: $26,1052017Revenue 2018: $179,392Expenses 2018: $160,844Net Income 2018: $18,5482018Revenue 2019: $241,264Expenses 2019: $226,244Net Income 2019: $15,0202019Revenue 2020: $296,046Expenses 2020: $258,765Net Income 2020: $37,2812020Revenue 2021: $166,283Expenses 2021: $184,095Net Income 2021: -$17,8122021Revenue 2022: $470,677Expenses 2022: $349,875Net Income 2022: $120,8022022Revenue 2023: $278,053Expenses 2023: $345,668Net Income 2023: -$67,6152023Revenue 2024: $392,564Expenses 2024: $430,523Net Income 2024: -$37,9592024Revenue 2025: $273,650Expenses 2025: $360,130Net Income 2025: -$86,4802025

Highlighted filing

2025

Revenue$273,650
Expenses$360,130
Net Income-$86,480

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$273,650
Mission and Program Overview

Mission

To support and promote public education and to raise the profile of non- profit organizations and the arts through the creation of educational materials through videos, books, and photography for websites and related media

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,115$9,552▲ $437
Cash and Non-Interest-Bearing Accounts$37,354$6,555▼ $30,799
Total Assets$46,469$16,107▼ $30,362
Liabilities
Accounts Payable and Accrued Expenses-$56,121-
Total Liabilities$0$56,121▲ $56,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,469$-40,014▼ $86,483
Total Net Assets Fund Balance$46,469$-40,014▼ $86,483
Total Liabilities and Net Assets / Fund Balance$46,469$16,107▼ $30,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,552$22,033$31,585
Compensation and Service Providers

Board Members and Trustees

NameTitle
Will McintyreChairman
Deni McintyrePresident
Joe GraedonDirector
Rich SchwartzDirector
Terry GraedonDirector
Jenny SchwartzSecretary
Cheryl AllariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,396
Program Service Revenue
$3,845
Investment Income
$136
Other Revenue
$2,273
All Other Contributions
$242,396
Change in Net Assets
$-86,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,730
Professional Fundraising Fees$13,400
Total Fundraising Expense$13,400
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$43,847$14,325-$58,172
All Other Expenses$43,458$4,226-$47,684
Other Expenses$15,406--$15,406
Fees for Services Professional Fundraising--$13,400$13,400
Depreciation Depletion$5,644--$5,644
Insurance-$3,853-$3,853
Fees for Services Accounting-$2,281-$2,281
Fees for Services Legal-$1,820-$1,820
Fees for Services Other$1,695--$1,695
Advertising$985$361-$1,346
Interest-$741-$741
Information Technology-$512-$512
Office Expenses$231--$231
Total Functional Expenses$318,611$28,119$13,400$360,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemeberProduction ServicesNo$39,825
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Will and deni media inc will and deni media inc director director spouses jenny schwartz rich schwartz director director spouses terry graedon joe graedon director director spouses

Form 990, Page 6, Part VI, Line 11B

The finance committee provides input and guidance in advance. A pdf copy of the return is sent to all board members.

Form 990, Page 6, Part VI, Line 12C

The finance committee closely monitors any possible conflicts of interest. If anyone on the board has any question about such a conflict the matter is referred to the finance committee.

Form 990, Page 6, Part VI, Line 15A

External opinions on compensations are gathered from other producers in the business to determine a fair market rate.

Form 990, Page 6, Part VI, Line 15B

External opinions on compensations are gathered from other producers in the business to determine a fair market rate.

Form 990, Page 6, Part VI, Line 19

BY REQUEST

Filing and Contact Details

Filer

Filer Name
Will and Deni Mcintyre Foundation
EIN
26-3029274
Phone
3363992080
Address
77 BEAR ROCK ROAD, HENDERSONVILLE, NC 28739

Signing Officer

Name
Deni Mcintyre
Title
President
Phone
3363992080
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deni Mcintyre
Formed
2009
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Dan Mullinix CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To support and promote public education and to raise the profile of non- profit organizations and the arts through the creation of educational materials through videos, books, and photography for websites and related media

Form 990, Page 2, Part III, Line 4A

The foundation filmed, edited, and distributed on pbs via broadcast and streaming 6 episodes of season 3 of my music with rhiannon giddens. Https://www.pbs.org/show/my-music-rhiannon-giddens/ according to trac media services, as of july 24, 2025, that season received a 67.67% carriage rate, translating to 3189 telecasts on 273 channels in 129 markets in 43 states. The overall carriage rate for all 3 seasons is 89%. In order for a series to be renewed on pbs, you must have a carriage rate higher that 40%. In addition to producing mmrg, in the fy 6.30.25, the foundation produced the second open set filmmaking workshop in august 2024. Https://www.willanddeni.org/open-set-2025. In addition, work was begun on a long-term project of "legacy remastered", which will redistribute the extensive and diverse archive of material generated over 10 years of david holt's state of music and my music with rhiannon giddens.

Form 990, Part IX, Line 24E

Music licensing 15,125 0 0 location fees 11,150 0 0 professional fees 6,978 0 0 misc adjustment/reconcila 9,101 -2,157 0 dues and licenses 0 5,022 0 bank service charges 0 1,361 0 photo supplies 806 0 0 props 298 0 0 total 43,458 4,226 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -3

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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WILL & DENI MEDIA INC RECEIVED PAYMENTS FOR PRODUCTION SERVICES. WILL MCINTYRE AND DENI MCINTYRE ARE EMPLOYEES OF THE WILL & DENI MEDIA INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT AND PROMOTE PUBLIC EDUCATION AND TO RAISE THE PROFILE OF NON- PROFIT ORGANIZATIONS AND THE ARTS THROUGH THE CREATION OF EDUCATIONAL MATERIALS THROUGH VIDEOS, BOOKS, AND PHOTOGRAPHY FOR WEBSITES AND RELATED MEDIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FILMED, EDITED, AND DISTRIBUTED ON PBS VIA BROADCAST AND STREAMING 6 EPISODES OF SEASON 3 OF MY MUSIC WITH RHIANNON GIDDENS. HTTPS://WWW.PBS.ORG/SHOW/MY-MUSIC-RHIANNON-GIDDENS/ ACCORDING TO TRAC MEDIA SERVICES, AS OF JULY 24, 2025, THAT SEASON RECEIVED A 67.67% CARRIAGE RATE, TRANSLATING TO 3189 TELECASTS ON 273 CHANNELS IN 129 MARKETS IN 43 STATES. THE OVERALL CARRIAGE RATE FOR ALL 3 SEASONS IS 89%. IN ORDER FOR A SERIES TO BE RENEWED ON PBS, YOU MUST HAVE A CARRIAGE RATE HIGHER THAT 40%. IN ADDITION TO PRODUCING MMRG, IN THE FY 6.30.25, THE FOUNDATION PRODUCED THE SECOND OPEN SET FILMMAKING WORKSHOP IN AUGUST 2024. HTTPS://WWW.WILLANDDENI.ORG/OPEN-SET-2025. IN ADDITION, WORK WAS BEGUN ON A LONG-TERM PROJECT OF "LEGACY REMASTERED", WHICH WILL REDISTRIBUTE THE EXTENSIVE AND DIVERSE ARCHIVE OF MATERIAL GENERATED OVER 10 YEARS OF DAVID HOLT'S STATE OF MUSIC AND MY MUSIC WITH RHIANNON GIDDENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILL AND DENI MEDIA INC WILL AND DENI MEDIA INC DIRECTOR DIRECTOR SPOUSES JENNY SCHWARTZ RICH SCHWARTZ DIRECTOR DIRECTOR SPOUSES TERRY GRAEDON JOE GRAEDON DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE PROVIDES INPUT AND GUIDANCE IN ADVANCE. A PDF COPY OF THE RETURN IS SENT TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE CLOSELY MONITORS ANY POSSIBLE CONFLICTS OF INTEREST. IF ANYONE ON THE BOARD HAS ANY QUESTION ABOUT SUCH A CONFLICT THE MATTER IS REFERRED TO THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXTERNAL OPINIONS ON COMPENSATIONS ARE GATHERED FROM OTHER PRODUCERS IN THE BUSINESS TO DETERMINE A FAIR MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXTERNAL OPINIONS ON COMPENSATIONS ARE GATHERED FROM OTHER PRODUCERS IN THE BUSINESS TO DETERMINE A FAIR MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC LICENSING 15,125 0 0 LOCATION FEES 11,150 0 0 PROFESSIONAL FEES 6,978 0 0 MISC ADJUSTMENT/RECONCILA 9,101 -2,157 0 DUES AND LICENSES 0 5,022 0 BANK SERVICE CHARGES 0 1,361 0 PHOTO SUPPLIES 806 0 0 PROPS 298 0 0 TOTAL 43,458 4,226 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE -3
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