Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
The Will Mclean Foundation Inc
990 • Fiscal year 2023 • EIN 59-2997497
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$1,718,486
Up $60,581 (+3.7%) from 2022
Net Assets
Up$1,711,194
Up $54,616 (+3.3%) from 2022
Liabilities
Up$7,292
Up $5,965 (+450%) from 2022
Revenue And Expenses
Revenue
Down$309,889
Down $992,900 (-76%) from 2022
Expenses
Up$321,121
Up $195,689 (+156%) from 2022
Net Income
Down-$11,232
Down $1,188,589 (-101%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 11, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $324,284
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 | $1,656,578 | $1,711,194 | ▲ $54,616 |
| Land, Buildings, and Equipment, Net | $1,154,693 | $1,167,029 | ▲ $12,336 |
| Investments in Publicly Traded Securities | $434,042 | $518,064 | ▲ $84,022 |
| Cash and Non-Interest-Bearing Accounts | $62,370 | $27,093 | ▼ $35,277 |
| Accounts Receivable | $500 | - | - |
| Total Assets | $1,657,905 | $1,718,486 | ▲ $60,581 |
| Other Assets Total | $6,300 | $6,300 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $6,292 | - |
| Other Liabilities | $1,327 | $1,000 | ▼ $327 |
| Total Liabilities | $1,327 | $7,292 | ▲ $5,965 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,656,578 | $1,711,194 | ▲ $54,616 |
| Total Liabilities and Net Assets / Fund Balance | $1,657,905 | $1,718,486 | ▲ $60,581 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $795,400 | - | $795,400 |
| Buildings | $347,250 | $14,050 | $361,300 |
| Equipment | $24,379 | $1,532 | $25,911 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Spears | President |
| Barbara Sheen Todd | Director at |
| Mary Ann Dinella | Director at |
| Scott Jackson | Director at |
| Kathy Wallace | Secretary |
| Mike Jurgenson | Treasurer |
| Ingrid Schaper | Treasurer (f |
| Bari Litschauer | VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $24,443
- Program Service Revenue
- $236,218
- Investment Income
- $20,815
- Other Revenue
- $28,413
- All Other Contributions
- $15,368
- Change in Net Assets
- $-11,232
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $259,474 |
| Salaries, Compensation, and Employee Benefits | $61,647 |
| Total Fundraising Expense | $1,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $96,635 | - | - | $96,635 |
| Other Salaries and Wages | $57,266 | - | - | $57,266 |
| Insurance | - | $35,927 | - | $35,927 |
| Office Expenses | $11,922 | $14,260 | - | $26,182 |
| Depreciation Depletion | $14,803 | - | - | $14,803 |
| All Other Expenses | $6,861 | $2,812 | - | $9,673 |
| Fees for Services Accounting | - | $5,802 | - | $5,802 |
| Other Expenses | $4,631 | - | - | $4,631 |
| Payroll Taxes | $4,381 | - | - | $4,381 |
| Fees for Services Legal | - | $2,960 | - | $2,960 |
| Information Technology | - | $2,653 | - | $2,653 |
| Advertising | - | - | $1,216 | $1,216 |
| Interest | - | $203 | - | $203 |
| Total Functional Expenses | $255,288 | $64,617 | $1,216 | $321,121 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Damage Deposits - Refundable | $1,000 |
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
- Yes
- 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 4
“Bylaws amended january 2023 to require prior board level experience for officers of the board of directors, and to prohibit board members from having any ongoing financial / business relationship with the organization and applies this limtiation to the board members' family and other relationships.”
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
- 85 MYERS RD, BROOKSVILLE, FL 34602
Signing Officer
- Name
- Doug Spears
- Title
- President
- Phone
- 3524652167
- Signed
- 2024-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doug Spears
- Formed
- 1994
- Legal Domicile
- Fl
- Voting Board Members
- 7
- 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.”
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| IRS990/Desc | 0 | PROVIDING PROGRAMS AND FACILITIES TO PROMOTE AND SUPPORT PERFORMANCE OPPORTUNITIES FOR FLORIDA ARTISTS AND APPRECIATION OF THEIR WORK, PROVIDING EDUCATIONAL OPPORTUNITIES IN THE FLORIDA FOLK ARTS, EXTENDING SPONSORSHIPS TO OTHER NONPROFIT ORGANIZATIONS TO SUPPORT PERFORMANCE AND EDUCATIONAL OPPORTUNITIES AND PROVIDING EDUCATIONAL SCHOLARSHIPS FOR COLLEGE STUDENTS HAVING A DEMONSTRATED INTEREST IN THE ARTS. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/FormerOfcrEmployeesListedInd | 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/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6300 |
| IRS990/OtherExpensesGrp/Desc | 0 | WILDFEST EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS AND GRANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUNDAY CONCERT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSES HOLLOWEEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4631 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1327 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUPPLIES INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | DAY TRIP INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3250 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 3528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57266 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4381 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG SPEARS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 533110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPING AND OTHER RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FESTIVAL TICKETS AND SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LICENSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUNDAY CONCERTS SERIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5645 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 189439 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS TO STUDENTS, ORGANIZATIONS AND/OR SPECIFIC INDIVIDUALS IN THE COMMUNITY FOR THE PROMULGATION OF ARTISTIC PRODUCTIONS IN SPECIFIC AREAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1190664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3372 |
| IRS990/PYOtherExpensesAmt | 0 | 115427 |
| IRS990/PYOtherRevenueAmt | 0 | 7492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1177357 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10005 |
| IRS990/PYTotalExpensesAmt | 0 | 125432 |
| IRS990/PYTotalRevenueAmt | 0 | 1302789 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 236218 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1190664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1216497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 64207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 239646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 455320 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4494 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 64207 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 12769 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12769 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1676416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 264189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1298774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64528 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1676416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 282661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1302146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1753392 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 347250 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14050 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 361300 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1532 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25911 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 795400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 795400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DAMAGE DEPOSITS - REFUNDABLE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1167029 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SUNSHING SURVEYING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF DRCTR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SURVEY WORK |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | A 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/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| 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 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BYLAWS AMENDED JANUARY 2023 TO REQUIRE PRIOR BOARD LEVEL EXPERIENCE FOR OFFICERS OF THE BOARD OF DIRECTORS, AND TO PROHIBIT BOARD MEMBERS FROM HAVING ANY ONGOING FINANCIAL / BUSINESS RELATIONSHIP WITH THE ORGANIZATION AND APPLIES THIS LIMTIATION TO THE BOARD MEMBERS' FAMILY AND OTHER RELATIONSHIPS. |
| 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/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| 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 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WM FNDTN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | WILLIAM MCLEAN FOUNDATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WMF FACILITIES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 920592875 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | LAND HLDG |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 85 MYERS ROAD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | BROOKSVILLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 34602 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| 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 | 1657905 |
| IRS990/TotalAssetsEOYAmt | 0 | 1718486 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1657905 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1718486 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24443 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1216 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64617 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 255288 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,718,486
- Liabilities
- $7,292
- Net assets
- $1,711,194
- Revenue
- $309,889
- Expenses
- $321,121
- Net income
- -$11,232