2025-11-17T16:19:47-05:00 2024-12-31 994124805 KELLY PARTNERSFRS ACCOUNTANTS 1301 66TH ST N SAINT PETERSBURG FL 337105501 990 2024-01-01 592997497 THE WILL MCLEAN FOUNDATION INC WILL 4075042231 85 MYERS RD BROOKSVILLE FL 34602 DOUG SPEARS PRESIDENT 3524652167 2025-10-30 true true PAUL E HOROWITZ P01474269 7273471120 2025-10-30 2024 2025-03-06 01:10:19Z DOUG SPEARS 356044 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 8 369 2 111 34319 22948 24443 39094 236218 213151 20815 36795 28413 40537 309889 329577 0 0 61647 64959 0 1926 259474 280587 321121 345546 -11232 -15969 1718486 1721823 7292 10397 1711194 1711426 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 75543 213151 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. 189133 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. 14935 SCHOLARSHIPS TO STUDENTS, ORGANIZATIONS AND/OR SPECIFIC INDIVIDUALS IN THE COMMUNITY FOR THE PROMULGATION OF ARTISTIC PRODUCTIONS IN SPECIFIC AREAS. 279611 true false 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 false false false false true false false false false true 5 0 2 true true true false false false false false false false X 8 369 false 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 BARI LITSCHAUER VP 5.00 X X 0 0 0 KATHY WALLACE SECRETARY 5.00 X X 0 0 0 MIKE JURGENSON TREASURER 10.00 X X 0 0 0 INGRID SCHAPER TREASURER (F 10.00 X X 0 0 0 BARBARA SHEEN TODD DIRECTOR AT 0.50 X 0 0 0 MARY ANN DINELLA DIRECTOR AT 0.50 X 0 0 0 SCOTT JACKSON DIRECTOR AT 0.50 X 0 0 0 false false false 9156 29938 39094 CAMPING AND OTHER RENTAL 531110 147716 147716 FESTIVAL TICKETS AND SALES 711130 57360 57360 SUNDAY CONCERTS SERIES 533110 8015 8015 LICENSE FEES 711130 60 60 213151 7137 7137 29658 29658 29658 29658 60786 26467 34319 34319 SUPPLIES INCOME 5638 5638 OTHER INCOME 580 580 6218 329577 219369 34319 36795 60343 60343 4616 4616 7400 7400 7115 7115 1926 1926 24745 10143 14602 3395 3395 87947 87947 318 318 14717 14717 23941 23941 WILDFEST EXPENSES 53852 53852 HURRICANE CLEARNUP EXP 23560 23560 SCHOLARSHIPS AND GRANTS 14935 14935 SUNDAY CONCERT EXPENSES 8863 8863 7873 635 7238 345546 279611 64009 1926 27093 42072 1203683 30299 1167029 1173384 518064 500067 6300 6300 1718486 1721823 6292 2471 1000 7926 7292 10397 X 1711194 1711426 1711194 1711426 1718486 1721823 X -15969 15208 993 X false false false X 340 500 1190664 24443 39094 1255041 42736 855 108105 239646 219369 610711 4494 5 100 4599 43076 5849 1298774 264189 258463 1870351 1870351 49771 1841 3372 5703 7137 67824 49771 1841 3372 5703 7137 67824 12769 22948 35717 92847 7690 1302146 282661 288548 1973892 0.94750 0.95610 0.03000 0.04000 X X false 795400 795400 380246 26410 353836 28037 3889 24148 1173384 UNRECOGNIZED REVENUE 7926 7926 SUNSHING SURVEYING SPOUSE OF DRCTR 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. 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 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 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 993 WMF FACILITIES LLC 85 MYERS ROAD BROOKSVILLE FL 34602 920592875 LAND HLDG FL WM FNDTN WILLIAM MCLEAN FOUNDATION