Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
The Will Mclean Foundation Inc
990 • Fiscal year 2024 • EIN 59-2997497
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$1,721,823
Up $3,337 (+0.2%) from 2023
Net Assets
Up$1,711,426
Up $232 (+0.0%) from 2023
Liabilities
Up$10,397
Up $3,105 (+43%) from 2023
Revenue And Expenses
Revenue
Up$329,577
Up $19,688 (+6.4%) from 2023
Expenses
Up$345,546
Up $24,425 (+7.6%) from 2023
Net Income
Down-$15,969
Down $4,737 (-42%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 30, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $356,044
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 | $1,711,194 | $1,711,426 | ▲ $232 |
| Land, Buildings, and Equipment, Net | $1,167,029 | $1,173,384 | ▲ $6,355 |
| Investments in Publicly Traded Securities | $518,064 | $500,067 | ▼ $17,997 |
| Cash and Non-Interest-Bearing Accounts | $27,093 | $42,072 | ▲ $14,979 |
| Total Assets | $1,718,486 | $1,721,823 | ▲ $3,337 |
| Other Assets Total | $6,300 | $6,300 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,000 | $7,926 | ▲ $6,926 |
| Accounts Payable and Accrued Expenses | $6,292 | $2,471 | ▼ $3,821 |
| Total Liabilities | $7,292 | $10,397 | ▲ $3,105 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,711,194 | $1,711,426 | ▲ $232 |
| Total Liabilities and Net Assets / Fund Balance | $1,718,486 | $1,721,823 | ▲ $3,337 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $795,400 | - | $795,400 |
| Buildings | $353,836 | $26,410 | $380,246 |
| Equipment | $24,148 | $3,889 | $28,037 |
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
- $39,094
- Program Service Revenue
- $213,151
- Investment Income
- $36,795
- Other Revenue
- $40,537
- All Other Contributions
- $29,938
- Change in Net Assets
- $-15,969
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $280,587 |
| Salaries, Compensation, and Employee Benefits | $64,959 |
| Total Fundraising Expense | $1,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $87,947 | - | - | $87,947 |
| Other Salaries and Wages | $60,343 | - | - | $60,343 |
| Office Expenses | $10,143 | $14,602 | - | $24,745 |
| Insurance | - | $23,941 | - | $23,941 |
| Depreciation Depletion | $14,717 | - | - | $14,717 |
| Other Expenses | $8,863 | - | - | $8,863 |
| All Other Expenses | $635 | $7,238 | - | $7,873 |
| Fees for Services Legal | - | $7,400 | - | $7,400 |
| Fees for Services Accounting | - | $7,115 | - | $7,115 |
| Payroll Taxes | $4,616 | - | - | $4,616 |
| Information Technology | - | $3,395 | - | $3,395 |
| Advertising | - | - | $1,926 | $1,926 |
| Interest | - | $318 | - | $318 |
| Total Functional Expenses | $279,611 | $64,009 | $1,926 | $345,546 |
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 |
|---|---|
| Unrecognized Revenue | $7,926 |
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 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
- 2025-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doug Spears
- Formed
- 1994
- Legal Domicile
- Fl
- Voting Board Members
- 8
- Independent Board Members
- 369
- Employees
- 2
- Volunteers
- 111
Preparer
- Firm
- Kelly Partnersfrs Accountants
- 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.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 993”
Raw XML AppendixShowing 400 of 453 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/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/FeesForServicesAccountingGrp/TotalAmt | 0 | 7115 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/FormationYr | 0 | 1994 |
| 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/OtherAssetsTotalGrp/EOYAmt | 0 | 6300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 993 |
| IRS990/OtherExpensesGrp/Desc | 0 | WILDFEST EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | HURRICANE CLEARNUP EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS AND GRANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUNDAY CONCERT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8863 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7926 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUPPLIES INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5638 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 580 |
| IRS990/OtherRevenueTotalAmt | 0 | 6218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60343 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4616 |
| 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 | SUNDAY CONCERTS SERIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LICENSE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60 |
| 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 | 189133 |
| 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 | 14935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20815 |
| IRS990/PYOtherExpensesAmt | 0 | 259474 |
| IRS990/PYOtherRevenueAmt | 0 | 28413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 236218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61647 |
| IRS990/PYTotalExpensesAmt | 0 | 321121 |
| IRS990/PYTotalRevenueAmt | 0 | 309889 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15969 |
| 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 | 213151 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1711194 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1190664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1255041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67824 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 239646 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 610711 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4494 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67824 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 22948 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12769 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 35717 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1870351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 258463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 264189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1298774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43076 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1870351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 288548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 282661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1302146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1973892 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 353836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 26410 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 380246 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28037 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 795400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 795400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNRECOGNIZED REVENUE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1173384 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7926 |
| 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 | WE HAVE VOTING MEMBERS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | AMENDING THE BYLAWS AND SOME OTHER THINGS SPECIFIED IN THE BYLAWS REQUIRE APPROVAL OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWED BY AND DISCUSSED BY THE BOARD PRIOR TO SIGNATURE AUTHORIZING EFILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 993 |
| 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 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| 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 | 1718486 |
| IRS990/TotalAssetsEOYAmt | 0 | 1721823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1718486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1721823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39094 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1926 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64009 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279611 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 345546 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,721,823
- Liabilities
- $10,397
- Net assets
- $1,711,426
- Revenue
- $329,577
- Expenses
- $345,546
- Net income
- -$15,969