2024-02-15T14:45:04-05:00 2022-12-31 592482214 FRSCPA PLLC 1301 66TH ST N SAINT PETERSBURG FL 337105501 990 2022-01-01 592997497 THE WILL MCLEAN FOUNDATION INC WILL 4075042231 1056 OSOWAW BLVD SPRING HILL FL 34607 DOUG SPEARS PRESIDENT 3524652167 2024-02-12 true DOUG SPEARS 999009999 true PAUL E HOROWITZ P01474269 7273471120 2024-02-12 2022 2023-04-26 12:10:37Z DR4734FL DOUG SPEARS 1303251 false X WWW.WILLMCLEAN.COM X 1994 FL 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 12 120 2 30 643 500 1190664 5349 101261 16497 3372 7492 22346 1302789 0 0 10005 0 487 11996 115427 11996 125432 10350 1177357 569530 1657905 1925 1327 567605 1656578 X 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 false false 50920 101261 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. 12367 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. 1815 SCHOLARSHIPS TO STUDENTS, ORGANIZATIONS AND/OR SPECIFIC INDIVIDUALS IN THE COMMUNITY FOR THE PROMULGATION OF ARTISTIC PRODUCTIONS IN SPECIFIC AREAS. 65102 true true false false false false false true false false true false false false true false false false false false false false false false false false false false false false false false false false false false true false true false false false true false false false false true 4 0 2 true false false false false false false false false X 12 120 true false false false true true true true true false false true true false false false false false false false FL X INGRID SHAPER 3524652167 1056 OSOWAW BLVD SPRING HILL FL 33556 X DOUG SPEARS PRESIDENT 15.00 X X 0 0 0 JEAN DINELLA-MCCORMICK VP 0.50 X X 0 0 0 DONNA GREEN TOWNSEND SECRETARY 1.00 X X 0 0 0 INGRID SCHAPER TREASURER 10.00 X X 0 0 0 MARY ANN DINELLA DIRECTOR AT 0.50 X 0 0 0 BARBARA SHEEN TODD DIRECTOR AT 0.50 X 0 0 0 BARI LITSCHAUER DIRECTOR AT 4.00 X 0 0 0 LYNN WODJENSKI FESTIVAL CHA 5.00 X 0 0 0 TOM LORICH MEMBERSHIP C 1.00 X 0 0 0 CYNTHIA RYALIS-CLEPHANE FOLKLORE CHA 2.00 X 0 0 0 GAIL CARSON PUBLICITY CH 2.00 X 0 0 0 LAUREN HEINTZ DIRECTOR OF 0.50 X 0 0 0 false false false 3445 1187219 1156700 1190664 FESTIVAL TICKETS AND SALES 531110 41488 41488 CAMPING AND OTHER RENTAL 711130 34392 34392 LICENSE FEES 533110 18000 18000 SUNDAY CONCERTS SERIES 711130 7381 7381 101261 3372 3372 979 462 517 517 OTHER INCOME 5779 5779 OTHER INCOME 1065 1065 DUMPING INCOME 812900 126 126 5 5 6975 1302789 108105 643 3377 8313 8313 1692 1692 41074 41074 1803 1803 7000 7000 487 487 3041 898 2143 3475 3475 1501 1501 2092 2007 85 2660 2660 WILDFEST EXPENSES 41869 41869 SUNDAY CONCERT EXPENSES 6893 6893 SCHOLARSHIPS AND GRANTS 1815 1815 MEMBERSHP MEETING EXP 980 980 737 114 623 125432 65102 59843 487 15392 62370 500 1157065 2372 85 1154693 554053 434042 6300 569530 1657905 1925 1327 1925 1327 X 567605 1656578 567605 1656578 569530 1657905 1177357 -88384 X false false false X 1078 550 340 500 1190664 1193132 56252 63978 42736 855 108105 271926 4494 5 4499 57330 64528 43076 5849 1298774 1469557 1469557 3520 49771 1841 3372 58504 3520 49771 1841 3372 58504 57330 68048 92847 7690 1302146 1528061 0.96170 0.81320 0.04000 0.19000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 795400 795400 361300 2007 359293 365 365 1154693 SALES TAX PAYABLE 827 DAMAGE DEPOSITS - REFUNDABLE 500 1327 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. SUNSHING SURVEYING SPOUSE OF DRCTR 7000 SURVEY WORK false SCHEDULE L, PART V 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. X 5 1156700 ESTIM FAIR VALUE false false false 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, 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 WMF FACILITIES LLC 85 MYERS ROAD BROOKSVILLE FL 34602 920592875 LAND HLDG FL 73633 1210620 WM FNDTN WILLIAM MCLEAN FOUNDATION