Nonprofit · EIN 59-2997497
WILL MCLEAN FOUNDATION
Tax-exempt · BROOKSVILLE, FL 34602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $329,577 | $345,546 | -$15,969 | $1,721,823 | $10,397 | $1,711,426 |
| December 31, 2023 | 990 | $309,889 | $321,121 | -$11,232 | $1,718,486 | $7,292 | $1,711,194 |
| December 31, 2022 | 990 | $1,302,789 | $125,432 | $1,177,357 | $1,657,905 | $1,327 | $1,656,578 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $39,094
- Membership dues
- $9,156
- Program service revenue
- $213,151
- Investment income
- $36,795
- Net gain from sales of assets
- $29,658
- Net income from sales of inventory
- $34,319
- Other revenue
- $40,537
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $60,343
- Salaries, compensation and benefits (total)
- $64,959
- Professional fundraising fees
- $0
- Legal fees
- $7,400
- Accounting fees
- $7,115
- Occupancy
- $87,947
- Depreciation
- $14,717
- Program services (functional)
- $279,611
- Management and general (functional)
- $64,009
- Fundraising (functional)
- $1,926
Balance sheet and other
- Total assets, start of year
- $1,718,486
- Total assets, end of year
- $1,721,823
- Total liabilities, end of year
- $10,397
- Net assets, end of year
- $1,711,426
- Land, buildings and equipment
- $1,173,384
- Publicly traded securities
- $500,067
- Gross unrelated business income
- $34,319
- Gross receipts
- $356,044
- Employees
- 2
- Volunteers
- 111
- Year formed
- 1994
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG SPEARS | PRESIDENT Trustee or director, Officer | 15 | $0 |
| BARI LITSCHAUER | VP Trustee or director, Officer | 5 | $0 |
| KATHY WALLACE | SECRETARY Trustee or director, Officer | 5 | $0 |
| MIKE JURGENSON | TREASURER Trustee or director, Officer | 10 | $0 |
| INGRID SCHAPER | TREASURER (F Trustee or director, Officer | 10 | $0 |
| BARBARA SHEEN TODD | DIRECTOR AT Trustee or director | 0.5 | $0 |
| MARY ANN DINELLA | DIRECTOR AT Trustee or director | 0.5 | $0 |
| SCOTT JACKSON | DIRECTOR AT Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG SPEARS | PRESIDENT Trustee or director, Officer | 15 | $0 |
| BARI LITSCHAUER | VP Trustee or director, Officer | 0.5 | $0 |
| KATHY WALLACE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE JURGENSON | TREASURER Trustee or director, Officer | 10 | $0 |
| INGRID SCHAPER | TREASURER (F Trustee or director, Officer | 10 | $0 |
| BARBARA SHEEN TODD | DIRECTOR AT Trustee or director | 0.5 | $0 |
| MARY ANN DINELLA | DIRECTOR AT Trustee or director | 0.5 | $0 |
| SCOTT JACKSON | DIRECTOR AT Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG SPEARS | PRESIDENT Trustee or director, Officer | 15 | $0 |
| JEAN DINELLA-MCCORMICK | VP Trustee or director, Officer | 0.5 | $0 |
| DONNA GREEN TOWNSEND | SECRETARY Trustee or director, Officer | 1 | $0 |
| INGRID SCHAPER | TREASURER Trustee or director, Officer | 10 | $0 |
| MARY ANN DINELLA | DIRECTOR AT Trustee or director | 0.5 | $0 |
| BARBARA SHEEN TODD | DIRECTOR AT Trustee or director | 0.5 | $0 |
| BARI LITSCHAUER | DIRECTOR AT Trustee or director | 4 | $0 |
| LYNN WODJENSKI | FESTIVAL CHA Trustee or director | 5 | $0 |
| TOM LORICH | MEMBERSHIP C Trustee or director | 1 | $0 |
| CYNTHIA RYALIS-CLEPHANE | FOLKLORE CHA Trustee or director | 2 | $0 |
| GAIL CARSON | PUBLICITY CH Trustee or director | 2 | $0 |
| LAUREN HEINTZ | DIRECTOR OF Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 85 MYERS RD, BROOKSVILLE, FL 34602-8295
- In care of
- % MARGARET LONGHILL
- Mailing address (990-N for 2014)
- POBox 3435, Dunnellon FL 34430
- Principal officer (990 for 2024)
- DOUG SPEARS
- Principal officer (990-N for 2014)
- Nikki Connors, 12088 Palmetto Court, Dunnellon FL 34432
- Signed the 990
- DOUG SPEARS, PRESIDENT
- Phone
- (407) 504-2231
- Website
- www.willmclean.com
- Return prepared by
- KELLY PARTNERSFRS ACCOUNTANTS
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
Program accomplishments
- 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.Expenses $75,543 · revenue $213,151
- 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.Expenses $189,133
- SCHOLARSHIPS TO STUDENTS, ORGANIZATIONS AND/OR SPECIFIC INDIVIDUALS IN THE COMMUNITY FOR THE PROMULGATION OF ARTISTIC PRODUCTIONS IN SPECIFIC AREAS.Expenses $14,935
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2997497
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A70)
- Assets (IRS master file)
- $1,721,823
- Income (IRS master file)
- $356,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $329,577 | $345,546 | $1,721,823 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $309,889 | $321,121 | $1,718,486 | XML |
| 990 | December 2022 | $1,302,789 | $125,432 | $1,657,905 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Nikki Connors | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2997497).
Questions about WILL MCLEAN FOUNDATION
- What is the EIN of WILL MCLEAN FOUNDATION?
- The employer identification number (EIN) of WILL MCLEAN FOUNDATION is 59-2997497.
- Is WILL MCLEAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to WILL MCLEAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILL MCLEAN FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILL MCLEAN FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILL MCLEAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WILL MCLEAN FOUNDATION?
- The 990 for the year ended December 31, 2024 names DOUG SPEARS.
- Who are the officers and directors of WILL MCLEAN FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does WILL MCLEAN FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $329,577, expenses of $345,546 and total assets of $1,721,823 at year end.
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