Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
The Will Mclean Foundation Inc
990 • Fiscal year 2021 • EIN 59-2997497
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$569,530
Up $75,627 (+15%) from 2020
Net Assets
Up$567,605
Up $75,707 (+15%) from 2020
Liabilities
Down$1,925
Down $80 (-4.0%) from 2020
Revenue And Expenses
Revenue
Down$22,346
Down $70,501 (-76%) from 2020
Expenses
Down$11,996
Down $35,087 (-75%) from 2020
Net Income
Down$10,350
Down $35,414 (-77%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 25, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $22,346
Mission and Program Overview
Mission
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
The goals are: -to promote, in the state of florida and elsewhere, the works of will mclean and the works of other florida artists. -to provie 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 -to provide loans, scholarships and grants to students, organizations and/or specific individuals in the community for the promulgation of artistic productions in specified areas
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $491,898 | $567,605 | ▲ $75,707 |
| Investments in Publicly Traded Securities | $472,126 | $554,053 | ▲ $81,927 |
| Cash and Non-Interest-Bearing Accounts | $21,619 | $15,392 | ▼ $6,227 |
| Land, Buildings, and Equipment, Net | $158 | $85 | ▼ $73 |
| Total Assets | $493,903 | $569,530 | ▲ $75,627 |
| Liabilities | |||
| Deferred Revenue | $2,005 | $1,925 | ▼ $80 |
| Total Liabilities | $2,005 | $1,925 | ▼ $80 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $491,898 | $567,605 | ▲ $75,707 |
| Total Liabilities and Net Assets / Fund Balance | $493,903 | $569,530 | ▲ $75,627 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $85 | $280 | $365 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Spears | President (a |
| Barbara Sheen Todd | Director |
| Bari Litschauer | Director |
| Mary Ann Dinella | Director |
| Lynn Wodjenski | Festival CHA |
| Cynthia Ryalls-clephane | Folklore CHA |
| Tom Lorich | Membership C |
| Gail Carson | Publicity Ch |
| Donna Green Townsend | Secretary |
| Ingrid Schaper | Treasurer |
| Jean Dinella-mccormick | VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $500
- Program Service Revenue
- $5,349
- Investment Income
- $16,497
- Other Revenue
- $0
- All Other Contributions
- $500
- Change in Net Assets
- $10,350
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $1,657 | - | $1,657 |
| Advertising | $298 | - | - | $298 |
| Office Expenses | $108 | $18 | - | $126 |
| Other Expenses | $965 | $96 | - | $96 |
| All Other Expenses | - | $2 | - | $2 |
| Total Functional Expenses | $10,223 | $1,773 | $0 | $11,996 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Jeannie dinella mccormick mary ann dinella pres and vp director parent”
Form 990, Page 6, Part VI, Line 6
“We have voting members of the organization”
Form 990, Page 6, Part VI, Line 7A
“The members elect the pres, vp, sec, treas, and 3 at large directors annually, the remaining 5 board seats (committee chairs) are appointed.”
Form 990, Page 6, Part VI, Line 7B
“Amending the bylaws and some other things specified in the bylaws require approval of the membership.”
Form 990, Page 6, Part VI, Line 11B
“Reviewed by and discussed by the board prior to signature authorizing efiling”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- The Will Mclean Foundation Inc
- EIN
- 59-2997497
- Phone
- 3524652167
- Address
- 1056 OSOWAW BLVD, SPRING HILL, FL 34607
Signing Officer
- Name
- Ingrid Schaper
- Title
- Treasurer
- Phone
- 3524652167
- Signed
- 2022-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doug Spears
- Legal Domicile
- Fl
- Voting Board Members
- 12
- Independent Board Members
- 108
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- Schlumberger-jones CPA & Co
- Address
- 6220 W CORPORATE OAKS DR, CRYSTAL RIVER, FL 34429
- Preparer
- Jennifer Jones
- Phone
- 3527953691
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The goals are: -to promote, in the state of florida and elsewhere, the works of will mclean and the works of other florida artists. -to provie 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 -to provide loans, scholarships and grants to students, organizations and/or specific individuals in the community for the promulgation of artistic productions in specified areas”
Form 990, Page 2, Part III, Line 4D
“ART & MUSIC EDUCATION”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -73”
Raw XML Appendix388 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.
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/MissionDesc | 0 | THE GOALS ARE: -TO PROMOTE, IN THE STATE OF FLORIDA AND ELSEWHERE, THE WORKS OF WILL MCLEAN AND THE WORKS OF OTHER FLORIDA ARTISTS. -TO PROVIE 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 -TO PROVIDE LOANS, SCHOLARSHIPS AND GRANTS TO STUDENTS, ORGANIZATIONS AND/OR SPECIFIC INDIVIDUALS IN THE COMMUNITY FOR THE PROMULGATION OF ARTISTIC PRODUCTIONS IN SPECIFIED AREAS |
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| IRS990/OtherExpensesGrp/Desc | 2 | WILLFEST EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6000 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 965 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96 |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 735 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 735 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHLOARSHIPS TO STUDENTS, ORGANIZATIONS AND/OR SPECIFIC INDIVIDUALS IN THE COMMUNITY FOR THE PROMULGATION OF ARTISTIC PRODUCTIONS IN SPECIFIED AREAS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 855 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ART & MUSIC EDUCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 340 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49771 |
| IRS990/PYOtherExpensesAmt | 0 | 47083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45764 |
| IRS990/PYTotalExpensesAmt | 0 | 47083 |
| IRS990/PYTotalRevenueAmt | 0 | 92847 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10350 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4494 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 491898 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 567605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 229717 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4494 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55132 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.19000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.19000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 240079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69296 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 240079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 295211 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 365 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOALS ARE: -TO PROMOTE, IN THE STATE OF FLORIDA AND ELSEWHERE, THE WORKS OF WILL MCLEAN AND THE WORKS OF OTHER FLORIDA ARTISTS. -TO PROVIE 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 -TO PROVIDE LOANS, SCHOLARSHIPS AND GRANTS TO STUDENTS, ORGANIZATIONS AND/OR SPECIFIC INDIVIDUALS IN THE COMMUNITY FOR THE PROMULGATION OF ARTISTIC PRODUCTIONS IN SPECIFIED AREAS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ART & MUSIC EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JEANNIE DINELLA MCCORMICK MARY ANN DINELLA PRES AND VP DIRECTOR PARENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE HAVE VOTING MEMBERS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS ELECT THE PRES, VP, SEC, TREAS, AND 3 AT LARGE DIRECTORS ANNUALLY, THE REMAINING 5 BOARD SEATS (COMMITTEE CHAIRS) ARE APPOINTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AMENDING THE BYLAWS AND SOME OTHER THINGS SPECIFIED IN THE BYLAWS REQUIRE APPROVAL OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVIEWED BY AND DISCUSSED BY THE BOARD PRIOR TO SIGNATURE AUTHORIZING EFILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE -73 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 493903 |
| IRS990/TotalAssetsEOYAmt | 0 | 569530 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 493903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 569530 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 10223 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 11996 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1925 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2005 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1925 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 491898 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 567605 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 108 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 10223 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5349 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6335 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15511 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 22346 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 493903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 569530 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 108 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WILLMCLEAN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | INGRID SCHAPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3524652167 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WILL MCLEAN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 592997497 |
| ReturnHeader/Filer/PhoneNum | 0 | 3524652167 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1056 OSOWAW BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592908546 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHLUMBERGER-JONES CPA & CO |
| 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 | 34429 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527953691 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER JONES |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T15:58:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | INGRID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHAPER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $569,530
- Liabilities
- $1,925
- Net assets
- $567,605
- Revenue
- $22,346
- Expenses
- $11,996
- Net income
- $10,350