2025-11-18T13:46:14-05:00 2025-06-30 561042836 GOULD KILLIAN CPA GROUP PA 100 COXE AVE ASHEVILLE NC 288012354 990 2024-07-01 263029274 WILL AND DENI MCINTYRE FOUNDATION WILL 3363992080 77 BEAR ROCK ROAD HENDERSONVILLE NC 28739 DENI MCINTYRE PRESIDENT 3363992080 2025-11-17 true true DAN MULLINIX CPA P01306232 8282580363 2025-11-18 2024 2025-03-06 01:10:19Z DENI MCINTYRE 77 BEAR ROCK ROAD HENDERSONVILLE NC 28739 273650 false X WWW.WILLANDDENI.ORG X 2009 TO SUPPORT AND PROMOTE PUBLIC EDUCATION AND TO RAISE THE PROFILE OF NON- PROFIT ORGANIZATIONS AND THE ARTS THROUGH THE CREATION OF EDUCATIONAL MATERIALS THROUGH VIDEOS, BOOKS, AND PHOTOGRAPHY FOR WEBSITES AND RELATED MEDIA 8 8 0 0 389420 267396 2029 3845 1115 136 2273 392564 273650 0 0 0 9374 13400 13400 421149 346730 430523 360130 -37959 -86480 46469 16107 56121 46469 -40014 X TO SUPPORT AND PROMOTE PUBLIC EDUCATION AND TO RAISE THE PROFILE OF NON- PROFIT ORGANIZATIONS AND THE ARTS THROUGH THE CREATION OF EDUCATIONAL MATERIALS THROUGH VIDEOS, BOOKS, AND PHOTOGRAPHY FOR WEBSITES AND RELATED MEDIA false false 318611 THE FOUNDATION FILMED, EDITED, AND DISTRIBUTED ON PBS VIA BROADCAST AND STREAMING 6 EPISODES OF SEASON 3 OF MY MUSIC WITH RHIANNON GIDDENS. HTTPS://WWW.PBS.ORG/SHOW/MY-MUSIC-RHIANNON-GIDDENS/ ACCORDING TO TRAC MEDIA SERVICES, AS OF JULY 24, 2025, THAT SEASON RECEIVED A 67.67% CARRIAGE RATE, TRANSLATING TO 3189 TELECASTS ON 273 CHANNELS IN 129 MARKETS IN 43 STATES. THE OVERALL CARRIAGE RATE FOR ALL 3 SEASONS IS 89%. IN ORDER FOR A SERIES TO BE RENEWED ON PBS, YOU MUST HAVE A CARRIAGE RATE HIGHER THAT 40%. IN ADDITION TO PRODUCING MMRG, IN THE FY 6.30.25, THE FOUNDATION PRODUCED THE SECOND OPEN SET FILMMAKING WORKSHOP IN AUGUST 2024. HTTPS://WWW.WILLANDDENI.ORG/OPEN-SET-2025. IN ADDITION, WORK WAS BEGUN ON A LONG-TERM PROJECT OF "LEGACY REMASTERED", WHICH WILL REDISTRIBUTE THE EXTENSIVE AND DIVERSE ARCHIVE OF MATERIAL GENERATED OVER 10 YEARS OF DAVID HOLT'S STATE OF MUSIC AND MY MUSIC WITH RHIANNON GIDDENS. 318611 true true false true false false false 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 false false false true false false false false false false false false false false false true X 17 0 0 false false false false false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true true false X X DENI MCINTYRE 3363992080 77 BEAR ROCK ROAD HENDERSONVILLE NC 28739 X CHERYL ALLARI TREASURER 3.00 X X 0 0 0 JOE GRAEDON DIRECTOR 2.00 X 0 0 0 TERRY GRAEDON DIRECTOR 2.00 X 0 0 0 DENI MCINTYRE PRESIDENT 30.00 X X 0 0 0 WILL MCINTYRE CHAIRMAN 30.00 X X 0 0 0 JENNY SCHWARTZ SECRETARY 2.00 X X 0 0 0 RICH SCHWARTZ DIRECTOR 2.00 X 0 0 0 false false false 25000 242396 267396 PROGRAM SERVICE REVENUE 711190 3845 3845 3845 136 136 2273 2273 273650 6254 X 1820 1820 2281 2281 13400 13400 1695 1695 1346 985 361 231 231 512 512 58172 43847 14325 741 741 5644 5644 3853 3853 CREW FEES 144672 144672 TALENT FEES 34400 34400 EQUIPMENT RENTAL 28273 28273 STATION RELATIONS 15406 15406 47684 43458 4226 360130 318611 28119 13400 37354 6555 31585 22033 9115 9552 46469 16107 56121 0 56121 X 46469 -40014 46469 -40014 46469 16107 X -86480 -3 X false false X 140397 468394 242313 389420 267396 1507920 2118 2283 35740 3144 6254 49539 142515 470677 278053 392564 273650 1557459 60000 37000 204000 259000 130315 690315 60000 37000 204000 259000 130315 690315 867144 142515 470677 278053 392564 273650 1557459 0.55680 0.96960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 31585 22033 9552 9552 WILL & DENI MEDIA INC BOARD MEMEBER 39825 PRODUCTION SERVICES false SCHEDULE L, PART V WILL & DENI MEDIA INC RECEIVED PAYMENTS FOR PRODUCTION SERVICES. WILL MCINTYRE AND DENI MCINTYRE ARE EMPLOYEES OF THE WILL & DENI MEDIA INC. FORM 990 - ORGANIZATION'S MISSION TO SUPPORT AND PROMOTE PUBLIC EDUCATION AND TO RAISE THE PROFILE OF NON- PROFIT ORGANIZATIONS AND THE ARTS THROUGH THE CREATION OF EDUCATIONAL MATERIALS THROUGH VIDEOS, BOOKS, AND PHOTOGRAPHY FOR WEBSITES AND RELATED MEDIA FORM 990, PAGE 2, PART III, LINE 4A THE FOUNDATION FILMED, EDITED, AND DISTRIBUTED ON PBS VIA BROADCAST AND STREAMING 6 EPISODES OF SEASON 3 OF MY MUSIC WITH RHIANNON GIDDENS. HTTPS://WWW.PBS.ORG/SHOW/MY-MUSIC-RHIANNON-GIDDENS/ ACCORDING TO TRAC MEDIA SERVICES, AS OF JULY 24, 2025, THAT SEASON RECEIVED A 67.67% CARRIAGE RATE, TRANSLATING TO 3189 TELECASTS ON 273 CHANNELS IN 129 MARKETS IN 43 STATES. THE OVERALL CARRIAGE RATE FOR ALL 3 SEASONS IS 89%. IN ORDER FOR A SERIES TO BE RENEWED ON PBS, YOU MUST HAVE A CARRIAGE RATE HIGHER THAT 40%. IN ADDITION TO PRODUCING MMRG, IN THE FY 6.30.25, THE FOUNDATION PRODUCED THE SECOND OPEN SET FILMMAKING WORKSHOP IN AUGUST 2024. HTTPS://WWW.WILLANDDENI.ORG/OPEN-SET-2025. IN ADDITION, WORK WAS BEGUN ON A LONG-TERM PROJECT OF "LEGACY REMASTERED", WHICH WILL REDISTRIBUTE THE EXTENSIVE AND DIVERSE ARCHIVE OF MATERIAL GENERATED OVER 10 YEARS OF DAVID HOLT'S STATE OF MUSIC AND MY MUSIC WITH RHIANNON GIDDENS. FORM 990, PAGE 6, PART VI, LINE 2 WILL AND DENI MEDIA INC WILL AND DENI MEDIA INC DIRECTOR DIRECTOR SPOUSES JENNY SCHWARTZ RICH SCHWARTZ DIRECTOR DIRECTOR SPOUSES TERRY GRAEDON JOE GRAEDON DIRECTOR DIRECTOR SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE PROVIDES INPUT AND GUIDANCE IN ADVANCE. A PDF COPY OF THE RETURN IS SENT TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE FINANCE COMMITTEE CLOSELY MONITORS ANY POSSIBLE CONFLICTS OF INTEREST. IF ANYONE ON THE BOARD HAS ANY QUESTION ABOUT SUCH A CONFLICT THE MATTER IS REFERRED TO THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A EXTERNAL OPINIONS ON COMPENSATIONS ARE GATHERED FROM OTHER PRODUCERS IN THE BUSINESS TO DETERMINE A FAIR MARKET RATE. FORM 990, PAGE 6, PART VI, LINE 15B EXTERNAL OPINIONS ON COMPENSATIONS ARE GATHERED FROM OTHER PRODUCERS IN THE BUSINESS TO DETERMINE A FAIR MARKET RATE. FORM 990, PAGE 6, PART VI, LINE 19 BY REQUEST FORM 990, PART IX, LINE 24E MUSIC LICENSING 15,125 0 0 LOCATION FEES 11,150 0 0 PROFESSIONAL FEES 6,978 0 0 MISC ADJUSTMENT/RECONCILA 9,101 -2,157 0 DUES AND LICENSES 0 5,022 0 BANK SERVICE CHARGES 0 1,361 0 PHOTO SUPPLIES 806 0 0 PROPS 298 0 0 TOTAL 43,458 4,226 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3