2024-03-19T08:53:02-05:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2022-07-01 311421760 WINTER GUARD INTERNATIONAL INC WINT 9372475919 1994 BYERS ROAD DAYTON OH 45342 RON NANKERVIS CHIEF EXECUTIVE OFFICER 9374347100 2024-03-18 1 RON NANKERVIS 999009999 0 APRIL CAULFIELD P01949369 9373992000 2024-03-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WGI SPORT OF THE ARTS RON NANKERVIS 1994 BYERS ROAD DAYTON OH 45342 5511525 0 X HTTPS://WWW.WGI.ORG X 1977 OH TO PROVIDE A VENUE FOR YOUNG PEOPLE TO ACHIEVE EXCELLENCE THROUGH PERFORMANCE AND COMPETITION. 18 13 12 300 229 0 3806306 525570 3860813 4556696 2513 12318 356343 414009 8025975 5508593 104303 110145 0 0 812677 873038 0 0 74739 3417978 4015385 4334958 4998568 3691017 510025 4358291 5695839 808597 1636120 3549694 4059719 X WGI SPORT OF THE ARTS ORGANIZES HIGH-ENERGY AND ENJOYABLE COLOR GUARD AND PERCUSSION EVENTS. WGI PROVIDES LEADERSHIP THROUGH EDUCATION TO CONSTANTLY IMPROVE THE QUALITY OF ENSEMBLES AND DEVELOPS OUR JUDGING SYSTEMS AND ADJUDICATORS TO ENSURE FAIR COMPETITION. WGI PARTNERS WITH CORPORATIONS, EDUCATORS AND OTHERS TO INCREASE AWARENESS AND RECOGNITION OF OUR ART FORMS. 0 0 4064044 76645 4593134 EVENTS RELATING TO INDOOR COLOR GUARD, PERCUSSION AND WIND ENSEMBLE COMPETITIONS. THESE EVENTS SHOWCASE 1,500+ GROUPS FROM THE UNITED STATES, CANADA, JAPAN, AND NETHERLANDS. 33500 33500 SCHOLARSHIPS TO FURTHER THE EDUCATION OF THE PARTICIPATING STUDENTS IN WINTER MARCHING ARTS EVENTS. 4097544 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 174 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X WINTER GUARD INTERNATIONAL 9372475919 1994 BYERS ROAD DAYTON OH 45342 ED DEVLIN PRESIDENT 10.00 X X 5000 0 0 MICHAEL GAINES VICE PRESIDENT 3.00 X X 3000 0 0 KEVIN SHAH VICE PRESIDENT 3.00 X X 3000 0 0 ROSIE QUEEN SECRETARY 3.00 X X 3000 0 0 DON CLICK TREASURER 3.00 X X 3000 0 0 ANDRIA FOERCH BOARD MEMBER 1.00 X 0 0 0 BRANDY DUBOSE BOARD MEMBER 1.00 X 0 0 0 CHRIS WING BOARD MEMBER 1.00 X 0 0 0 FRED FEENEY BOARD MEMBER 1.00 X 0 0 0 JENNIFER GIDDENS BOARD MEMBER 1.00 X 0 0 0 KATIE PACIFICO BOARD MEMBER 1.00 X 0 0 0 TIM FAIRBANKS BOARD MEMBER 1.00 X 0 0 0 MEGAN REXROAT BOARD MEMBER 1.00 X 0 0 0 MICHELLE MORALES BOARD MEMBER 1.00 X 0 0 0 NOREEN ROBERTS BOARD MEMBER 1.00 X 0 0 0 RUTH ANN MEDWORTH BOARD MEMBER 1.00 X 0 0 0 SHAVON GARCIA BOARD MEMBER 1.00 X 0 0 0 TONY NUNEZ BOARD MEMBER 1.00 X 0 0 0 RON NANKERVIS CHIEF EXECUTIVE OFFICER 40.00 X 178258 0 26824 BART WOODLEY DIRECTOR OF OPERATIONS 40.00 X 117720 0 17651 312978 0 44475 2 0 1 0 JOHN FLOWERS PRODUCTIONS 607 W MAIN STREET SUITE 201 LOUISVILLE KY 40202 VIDEO PRODUCTION 151306 1 141800 12035 371735 525570 COMPETITION REVENUE 711300 4299967 4299967 VIDEO SALES - RELATED 711300 256500 256500 ADVERTISING REVENUE 711300 229 229 4556696 12318 12318 0 12035 2932 -2932 -2932 380274 0 380274 380274 PHOTO CONTRACT INCOME 711300 36667 36667 36667 5508593 4593134 229 389660 X 110145 110145 357453 170204 170226 17023 420264 157563 258025 4676 42068 12872 21900 7296 53253 20236 27159 5858 71331 55216 16115 19353 14981 4372 1052976 986426 66550 50642 47066 3068 508 317687 298546 15745 3396 137370 55917 67002 14451 1085498 1001386 80394 3718 9300 2356 6944 41910 15926 21374 4610 6504 2472 3317 715 30989 11776 15804 3409 FACILITY RENTAL 555154 555154 EQUIPMENT RENTAL AND MA 270295 267143 2593 559 MISC. EXPENSE 244383 208043 29893 6447 EVENT EXPENSE 106465 98215 7885 365 15528 5901 7919 1708 4998568 4097544 826285 74739 769310 2094891 3283279 3295458 209706 73998 47511 30339 114137 95446 15485 18691 33000 182462 4358291 5695839 285095 317519 13602 509900 1318601 808597 1636120 X 3545557 4050430 4137 9289 3549694 4059719 4358291 5695839 510025 0 X X 0 1 X 0 0 X 248490 370654 274781 3806306 525570 5225801 4702125 1122864 505409 3859213 4556467 14746078 4950615 1493518 780190 7665519 5082037 19971879 0 0 0 19971879 2032 2673 23 2513 12318 19559 2032 2673 23 2513 12318 19559 539 539 20110 12877 18793 342875 416941 811596 4972757 1509068 799006 8011446 5511296 20803573 0.96000 0.97960 0.00090 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25328 16166 9162 88809 79280 9529 18691 REFUNDABLE ADVANCE 1211400 OPERATING LEASE LIABILITY 107201 1318601 X 5511525 0 5511525 -2932 -2932 5508593 5001500 2932 2932 4998568 0 4998568 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -2,932. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,932. INVEST IN INDOOR 12035 12035 2932 12035 12035 2932 2932 -2932 1 SCHOLARSHIPS 25 33500 SPONSORSHIPS 25 76645 PART I, LINE 2: SCHOLARSHIPS ARE GRANTED TO GRADUATING STUDENTS WHO PARTICIPATED IN COMPETITIONS BY AN INDEPENDENT COMMITTEE. WINTER GUARD INTERNATIONAL NOTIFIES THE STUDENTS AND PAYS THE SCHOLARSHIP MONEY DIRECTLY TO THE COLLEGE OR UNIVERSITY WHERE THE STUDENT WILL BE ATTENDING UPON HIGH SCHOOL GRADUATION. X 0 0 0 0 0 0 0 0 0 RON NANKERVIS CHIEF EXECUTIVE OFFICER 175258 0 3000 0 0 0 7032 0 19792 0 205082 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS AND THE CHIEF EXECUTIVE OFFICER WILL RECEIVE AND APPROVE A DRAFT OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES THE CHIEF EXECUTIVE OFFICER'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 800,855. MANAGEMENT AND GENERAL EXPENSES 12,199. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 813,054. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 185,315. MANAGEMENT AND GENERAL EXPENSES 54,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,401. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 256. MANAGEMENT AND GENERAL EXPENSES 265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 521. PART XII, LINE 1 WINTER GUARD INTERNATIONAL IS CURRENTLY USING THE MODIFIED CASH BASIS OF ACCOUNTING.