Civic Intelligence

The Will Mclean Foundation Inc

990 • Fiscal year 2022 • EIN 59-2997497

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 12, 2024

Organization ProfileWWW.WILLMCLEAN.COM
1056 Osowaw BlvdSpring Hill, FL 34607

(407) 504-2231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

191%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

5730%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,657,905

Up $1,088,375 (+191%) from 2021

Net Assets

Up

$1,656,578

Up $1,088,973 (+192%) from 2021

Liabilities

Down

$1,327

Down $598 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$1,302,789

Up $1,280,443 (+5730%) from 2021

Expenses

Up

$125,432

Up $113,436 (+946%) from 2021

Net Income

Up

$1,177,357

Up $1,167,007 (+11275%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $323,398Liabilities 2015: $02015Assets 2016: $333,180Liabilities 2016: $02016Assets 2017: $375,766Liabilities 2017: $0Net Assets 2017: $375,7662017Assets 2018: $364,411Liabilities 2018: $956Net Assets 2018: $363,4552018Assets 2019: $466,411Liabilities 2019: $1,425Net Assets 2019: $464,9862019Assets 2020: $493,903Liabilities 2020: $2,005Net Assets 2020: $491,8982020Assets 2021: $569,530Liabilities 2021: $1,925Net Assets 2021: $567,6052021Assets 2022: $1,657,905Liabilities 2022: $1,327Net Assets 2022: $1,656,5782022Assets 2023: $1,718,486Liabilities 2023: $7,292Net Assets 2023: $1,711,1942023Assets 2024: $1,721,823Liabilities 2024: $10,397Net Assets 2024: $1,711,4262024

Highlighted filing

2022

Assets$1,657,905
Liabilities$1,327
Net Assets$1,656,578
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $69,800Expenses 2015: $38,363Net Income 2015: $31,4372015Revenue 2016: $59,403Expenses 2016: $49,621Net Income 2016: $9,7822016Revenue 2017: $69,296Expenses 2017: $55,460Net Income 2017: $13,8362017Revenue 2018: $57,330Expenses 2018: $57,759Net Income 2018: -$4292018Revenue 2019: $64,528Expenses 2019: $55,774Net Income 2019: $8,7542019Revenue 2020: $92,847Expenses 2020: $47,083Net Income 2020: $45,7642020Revenue 2021: $22,346Expenses 2021: $11,996Net Income 2021: $10,3502021Revenue 2022: $1,302,789Expenses 2022: $125,432Net Income 2022: $1,177,3572022Revenue 2023: $309,889Expenses 2023: $321,121Net Income 2023: -$11,2322023Revenue 2024: $329,577Expenses 2024: $345,546Net Income 2024: -$15,9692024

Highlighted filing

2022

Revenue$1,302,789
Expenses$125,432
Net Income$1,177,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,303,251
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$567,605$1,656,578▲ $1,088,973
Land, Buildings, and Equipment, Net$85$1,154,693▲ $1,154,608
Investments in Publicly Traded Securities$554,053$434,042▼ $120,011
Cash and Non-Interest-Bearing Accounts$15,392$62,370▲ $46,978
Accounts Receivable-$500-
Total Assets$569,530$1,657,905▲ $1,088,375
Other Assets Total-$6,300-
Liabilities
Deferred Revenue$1,925--
Other Liabilities-$1,327-
Total Liabilities$1,925$1,327▼ $598
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,605$1,656,578▲ $1,088,973
Total Liabilities and Net Assets / Fund Balance$569,530$1,657,905▲ $1,088,375

Asset Categories

AssetBook ValueDepreciationBasis
Land$795,400-$795,400
Buildings$359,293$2,007$361,300
Equipment-$365$365
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Doug SpearsPresident
Barbara Sheen ToddDirector at
Bari LitschauerDirector at
Mary Ann DinellaDirector at
Lauren HeintzDirector of
Lynn WodjenskiFestival CHA
Cynthia Ryalis-clephaneFolklore CHA
Tom LorichMembership C
Gail CarsonPublicity Ch
Donna Green TownsendSecretary
Ingrid SchaperTreasurer
Jean Dinella-mccormickVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,664
Program Service Revenue
$101,261
Investment Income
$3,372
Other Revenue
$7,492
All Other Contributions
$1,187,219
Change in Net Assets
$1,177,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other5$1,156,700Estim Fair Value
Total Noncash Contributions5$1,156,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,427
Salaries, Compensation, and Employee Benefits$10,005
Total Fundraising Expense$487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$41,074-$41,074
Other Salaries and Wages$8,313--$8,313
Fees for Services Other-$7,000-$7,000
Information Technology-$3,475-$3,475
Office Expenses$898$2,143-$3,041
Insurance-$2,660-$2,660
Depreciation Depletion$2,007$85-$2,092
Fees for Services Accounting-$1,803-$1,803
Payroll Taxes$1,692--$1,692
Occupancy$1,501--$1,501
Other Expenses$1,815$980-$980
All Other Expenses$114$623-$737
Advertising--$487$487
Total Functional Expenses$65,102$59,843$487$125,432
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of DrctrSurvey WorkNo$7,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$827
Damage Deposits - Refundable$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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 director 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
4075042231
Address
1056 OSOWAW BLVD, SPRING HILL, FL 34607

Signing Officer

Name
Doug Spears
Title
President
Phone
3524652167
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Spears
Formed
1994
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
120
Employees
2
Volunteers
30

Preparer

Firm
Frscpa Pllc
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
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 4B

“Wmf facilities, llc is a wholly-owned entity of the foundation that holds title to and operates the florida sand music ranch. The ranch serves the foundation's mission of providing facilities to support, promote and encourage artistic involvement and performance by renting the property for music festivals and events. Wmf facilities, llc operates and manages the property, which includes an 80 acre campground, three permanent stage / event structures, a fully functional kitchen facility, restroom / shower facilities and related utility and maintenance structures. The property was donated to wmf facilities, llc on november 1, 2022 by sertoma youth ranch, inc (ein 59-2603520), a 501c3 tax-exempt organization. For federal tax purposes, wmf facilities, llc is considered a diregarded entity of the foundation.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The foundation holds the intellectual property rights to will mclean's music and poetry. No value is assigned to the intellectual property and no income was received from the intellectual property during the year.”

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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/MissionDesc0THE 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/Desc0WILDFEST EXPENSES
IRS990/OtherExpensesGrp/Desc1SUNDAY CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS AND GRANTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHP MEETING EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt16893
IRS990/OtherExpensesGrp/ProgramServicesAmt21815
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IRS990/OtherExpensesGrp/TotalAmt16893
IRS990/OtherExpensesGrp/TotalAmt21815
IRS990/OtherExpensesGrp/TotalAmt3980
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IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2DUMPING INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11065
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0126
IRS990/OtherRevenueTotalAmt06975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08313
IRS990/OtherSalariesAndWagesGrp/TotalAmt08313
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01692
IRS990/PayrollTaxesGrp/TotalAmt01692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG SPEARS
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IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL TICKETS AND SALES
IRS990/ProgramServiceRevenueGrp/Desc1CAMPING AND OTHER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUNDAY CONCERTS SERIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041488
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37381
IRS990/ProgSrvcAccomActy2Grp/Desc0WMF FACILITIES, LLC IS A WHOLLY-OWNED ENTITY OF THE FOUNDATION THAT HOLDS TITLE TO AND OPERATES THE FLORIDA SAND MUSIC RANCH. THE RANCH SERVES THE FOUNDATION'S MISSION OF PROVIDING FACILITIES TO SUPPORT, PROMOTE AND ENCOURAGE ARTISTIC INVOLVEMENT AND PERFORMANCE BY RENTING THE PROPERTY FOR MUSIC FESTIVALS AND EVENTS. WMF FACILITIES, LLC OPERATES AND MANAGES THE PROPERTY, WHICH INCLUDES AN 80 ACRE CAMPGROUND, THREE PERMANENT STAGE / EVENT STRUCTURES, A FULLY FUNCTIONAL KITCHEN FACILITY, RESTROOM / SHOWER FACILITIES AND RELATED UTILITY AND MAINTENANCE STRUCTURES. THE PROPERTY WAS DONATED TO WMF FACILITIES, LLC ON NOVEMBER 1, 2022 BY SERTOMA YOUTH RANCH, INC (EIN 59-2603520), A 501C3 TAX-EXEMPT ORGANIZATION. FOR FEDERAL TAX PURPOSES, WMF FACILITIES, LLC IS CONSIDERED A DIREGARDED ENTITY OF THE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012367
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO STUDENTS, ORGANIZATIONS AND/OR SPECIFIC INDIVIDUALS IN THE COMMUNITY FOR THE PROMULGATION OF ARTISTIC PRODUCTIONS IN SPECIFIC AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016497
IRS990/PYOtherExpensesAmt011996
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IRS990/PYRevenuesLessExpensesAmt010350
IRS990/PYTotalExpensesAmt011996
IRS990/PYTotalRevenueAmt022346
IRS990/ReconcilationRevenueExpnssAmt01177357
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0567605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01656578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01190664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01193132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04494
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058504
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.81320
IRS990ScheduleA/PublicSupportTotal509Amt01469557
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057330
IRS990ScheduleA/Total509Grp/TotalAmt01469557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01302146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01528061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0361300
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365
IRS990ScheduleD/LandGrp/BookValueAmt0795400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0795400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DAMAGE DEPOSITS - REFUNDABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOLDS THE INTELLECTUAL PROPERTY RIGHTS TO WILL MCLEAN'S MUSIC AND POETRY. NO VALUE IS ASSIGNED TO THE INTELLECTUAL PROPERTY AND NO INCOME WAS RECEIVED FROM THE INTELLECTUAL PROPERTY DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01154693
IRS990ScheduleD/TotalLiabilityAmt01327
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SUNSHING SURVEYING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF DRCTR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SURVEY WORK
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A COMPANY PARTIALLY OWNED BY SPOUSE OF A BOARD MEMBER QUOTED TO PROVIDE SURVEY WORK FOR 7,000. THE QUOTE WAS THE LOWEST BID AND WAS APPROVED BY THE BOARD WITH THE CONFLICTED BOARD MEMBER ABSENT FROM THE DISCUSSION AND VOTE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt05
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0ESTIM FAIR VALUE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01156700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1WMF FACILITIES, LLC IS A WHOLLY-OWNED ENTITY OF THE FOUNDATION THAT HOLDS TITLE TO AND OPERATES THE FLORIDA SAND MUSIC RANCH. THE RANCH SERVES THE FOUNDATION'S MISSION OF PROVIDING FACILITIES TO SUPPORT, PROMOTE AND ENCOURAGE ARTISTIC INVOLVEMENT AND PERFORMANCE BY RENTING THE PROPERTY FOR MUSIC FESTIVALS AND EVENTS. WMF FACILITIES, LLC OPERATES AND MANAGES THE PROPERTY, WHICH INCLUDES AN 80 ACRE CAMPGROUND, THREE PERMANENT STAGE / EVENT STRUCTURES, A FULLY FUNCTIONAL KITCHEN FACILITY, RESTROOM / SHOWER FACILITIES AND RELATED UTILITY AND MAINTENANCE STRUCTURES. THE PROPERTY WAS DONATED TO WMF FACILITIES, LLC ON NOVEMBER 1, 2022 BY SERTOMA YOUTH RANCH, INC (EIN 59-2603520), A 501C3 TAX-EXEMPT ORGANIZATION. FOR FEDERAL TAX PURPOSES, WMF FACILITIES, LLC IS CONSIDERED A DIREGARDED ENTITY OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JEANNIE DINELLA MCCORMICK MARY ANN DINELLA DIRECTOR DIRECTOR PARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE HAVE VOTING MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS ELECT THE PRES, VP, SEC, TREAS, AND 3 AT LARGE DIRECTORS ANNUALLY, THE REMAINING 5 BOARD SEATS (COMMITTEE CHAIRS) ARE APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMENDING THE BYLAWS AND SOME OTHER THINGS SPECIFIED IN THE BYLAWS REQUIRE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED BY AND DISCUSSED BY THE BOARD PRIOR TO SIGNATURE AUTHORIZING EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,657,905
Liabilities
$1,327
Net assets
$1,656,578
Revenue
$1,302,789
Expenses
$125,432
Net income
$1,177,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.33$0.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.31$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.30$0.13$1.18
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.09$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.06$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.07$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.06$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.07$0.04$0.03