Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 59-2997497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$375,766
Up $42,586 (+13%) from 2016
Net Assets
$375,766
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue
Up$69,296
Up $9,893 (+17%) from 2016
Expenses
Up$55,460
Up $5,839 (+12%) from 2016
Net Income
Up$13,836
Up $4,054 (+41%) from 2016
The will mclean foundation was established shortly before will's death in january 1990. Incorporated by the state of florida as a not-for-profit organization, its goals are to promote, in the state of florida and elsewhere, the works of wlll mclean and the works of other florida artists provide for research, education, performance and training to promote understanding and appreciation of the works of florida's artists provide facilities, programs and educational materials to promote involvement by nonprofessional and professional communities alike, in the artistic and educational fields provide loans, scholarships and grants to students, organizations and/ or specific individuals in the community for the promulgation of artistic productions in specified area. A valued executive committee of volunteers gives hundreds of hours each year to fulfill the goals of the foundation. The board of directors and the executive committee consist of all volunteers who labor tirelessly to fulfill mcle
| Description | Grants | Expenses |
|---|---|---|
| ART & MUSIC EDUCATION INSTRUCTION | - | $48,492 |
| CONSERTS FOR EDUCTIONAL AND MUSIC | - | $4,685 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEAN DINELLA-MCCORMICK | President | PT | $0 | - | - |
| JON SEMMES | VP | - | $0 | - | - |
| INGRID SCHAPER | Treasurer | - | $0 | - | - |
| LYNN WODJENSKI | Secretary | - | $0 | - | - |
“Expenses website fees 768 promations supplies 972 bank fees 35 video work 1,005 ascap /bmi fees 973 dotions/sponserships 2,950 travel 55 sales taxes 164 state annual report fee 62 trailer reg. 200 insurance 568 willfest expenses 39,108 sunday consest expensed 6,434 total 53,294”
“Adj for investment prior yrs 28,750”
“Weitz funds 0 356,628 total 0 356,628”
“The will mclean foundation was established shortly before will's death in january 1990. Incorporated by the state of florida as a not-for-profit organization, its goals are to promote, in the state of florida and elsewhere, the works of wlll mclean and the works of other florida artists provide for research, education, performance and training to promote understanding and appreciation of the works of florida's artists provide facilities, programs and educational materials to promote involvement by nonprofessional and professional communities alike, in the artistic and educational fields provide loans, scholarships and grants to students, organizations and/ or specific individuals in the community for the promulgation of artistic productions in specified area. A valued executive committee of volunteers gives hundreds of hours each year to fulfill the goals of the foundation. The board of directors and the executive committee consist of all volunteers who labor tirelessly to fulfill mclean's dream of passing on the history of florida to the next generation.”
“Conserts for eductional and music”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | INGRID SCHAPER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3524652167 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1056 OSOWAW BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33556 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 333180 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19138 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13836 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2166 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 333180 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 375766 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69296 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12621 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 333180 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 375766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 333180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 375766 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEAN DINELLA-MCCORMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JON SEMMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | INGRID SCHAPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNN WODJENSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 28750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53294 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE WILL MCLEAN FOUNDATION WAS ESTABLISHED SHORTLY BEFORE WILL'S DEATH IN JANUARY 1990. INCORPORATED BY THE STATE OF FLORIDA AS A NOT-FOR-PROFIT ORGANIZATION, ITS GOALS ARE TO PROMOTE, IN THE STATE OF FLORIDA AND ELSEWHERE, THE WORKS OF WLLL MCLEAN AND THE WORKS OF OTHER FLORIDA ARTISTS PROVIDE FOR RESEARCH, EDUCATION, PERFORMANCE AND TRAINING TO PROMOTE UNDERSTANDING AND APPRECIATION OF THE WORKS OF FLORIDA'S ARTISTS PROVIDE FACILITIES, PROGRAMS AND EDUCATIONAL MATERIALS TO PROMOTE INVOLVEMENT BY NONPROFESSIONAL AND PROFESSIONAL COMMUNITIES ALIKE, IN THE ARTISTIC AND EDUCATIONAL FIELDS PROVIDE LOANS, SCHOLARSHIPS AND GRANTS TO STUDENTS, ORGANIZATIONS AND/ OR SPECIFIC INDIVIDUALS IN THE COMMUNITY FOR THE PROMULGATION OF ARTISTIC PRODUCTIONS IN SPECIFIED AREA. A VALUED EXECUTIVE COMMITTEE OF VOLUNTEERS GIVES HUNDREDS OF HOURS EACH YEAR TO FULFILL THE GOALS OF THE FOUNDATION. THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE CONSIST OF ALL VOLUNTEERS WHO LABOR TIRELESSLY TO FULFILL MCLE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53275 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ART & MUSIC EDUCATION INSTRUCTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONSERTS FOR EDUCTIONAL AND MUSIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48492 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4685 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55460 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53177 |
| IRS990EZ/TotalRevenueAmt | 0 | 69296 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WILLMCLEAN.COM |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE FEES 768 PROMATIONS SUPPLIES 972 BANK FEES 35 VIDEO WORK 1,005 ASCAP /BMI FEES 973 DOTIONS/SPONSERSHIPS 2,950 TRAVEL 55 SALES TAXES 164 STATE ANNUAL REPORT FEE 62 TRAILER REG. 200 INSURANCE 568 WILLFEST EXPENSES 39,108 SUNDAY CONSEST EXPENSED 6,434 TOTAL 53,294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJ FOR INVESTMENT PRIOR YRS 28,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WEITZ FUNDS 0 356,628 TOTAL 0 356,628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE WILL MCLEAN FOUNDATION WAS ESTABLISHED SHORTLY BEFORE WILL'S DEATH IN JANUARY 1990. INCORPORATED BY THE STATE OF FLORIDA AS A NOT-FOR-PROFIT ORGANIZATION, ITS GOALS ARE TO PROMOTE, IN THE STATE OF FLORIDA AND ELSEWHERE, THE WORKS OF WLLL MCLEAN AND THE WORKS OF OTHER FLORIDA ARTISTS PROVIDE FOR RESEARCH, EDUCATION, PERFORMANCE AND TRAINING TO PROMOTE UNDERSTANDING AND APPRECIATION OF THE WORKS OF FLORIDA'S ARTISTS PROVIDE FACILITIES, PROGRAMS AND EDUCATIONAL MATERIALS TO PROMOTE INVOLVEMENT BY NONPROFESSIONAL AND PROFESSIONAL COMMUNITIES ALIKE, IN THE ARTISTIC AND EDUCATIONAL FIELDS PROVIDE LOANS, SCHOLARSHIPS AND GRANTS TO STUDENTS, ORGANIZATIONS AND/ OR SPECIFIC INDIVIDUALS IN THE COMMUNITY FOR THE PROMULGATION OF ARTISTIC PRODUCTIONS IN SPECIFIED AREA. A VALUED EXECUTIVE COMMITTEE OF VOLUNTEERS GIVES HUNDREDS OF HOURS EACH YEAR TO FULFILL THE GOALS OF THE FOUNDATION. THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE CONSIST OF ALL VOLUNTEERS WHO LABOR TIRELESSLY TO FULFILL MCLEAN'S DREAM OF PASSING ON THE HISTORY OF FLORIDA TO THE NEXT GENERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSERTS FOR EDUCTIONAL AND MUSIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | INGRID SCHAPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3524652167 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILL MCLEAN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 592997497 |
| ReturnHeader/Filer/PhoneNum | 0 | 3524652167 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3435 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUNNELLON |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.227.40.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:23:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592908546 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHLUMBERGER ACCOUNTING SVC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6220 W CORPORATE OAKS DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRYSTAL RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 344298723 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527953691 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT SCHLUMBERGER |
| ReturnHeader/ReturnTs | 0 | 2018-10-05T13:23:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.