2025-12-17T15:04:41-06:00 2025-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-07-01 311421760 WINTER GUARD INTERNATIONAL INC WINT 9372475919 1994 BYERS ROAD DAYTON OH 45342 RON NANKERVIS CHIEF EXECUTIVE OFFICER 9374347100 2025-12-17 1 1 RENEA R IRICK P01586814 9373992000 2025-12-16 2024 2025-03-06 01:10:19Z WGI SPORT OF THE ARTS RON NANKERVIS 1994 BYERS ROAD DAYTON OH 45342 6485915 0 X HTTPS://WWW.WGI.ORG X 1977 OH TO PROVIDE A VENUE FOR YOUNG PEOPLE TO ACHIEVE EXCELLENCE THROUGH PERFORMANCE AND COMPETITION. 17 12 17 170 1758 0 644477 625796 5155847 5287459 125390 160632 378502 408424 6304216 6482311 140790 121063 0 0 919431 1225495 0 0 23746 4607064 5054280 5667285 6400838 636931 81473 6200291 6890390 1503641 2112267 4696650 4778123 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 5314762 91063 5315857 EVENTS RELATING TO INDOOR COLOR GUARD, PERCUSSION, AND WINDS GROUP MARCHING ARTS COMPETITIONS 30000 30000 SCHOLARSHIPS TO FURTHER THE EDUCATION OF THE PARTICIPATING STUDENTS IN INDOOR MARCHING ARTS EVENTS. 5344762 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 1 285 0 1 17 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X WINTER GUARD INTERNATIONAL 9372475919 1994 BYERS ROAD DAYTON OH 45342 ED DEVLIN PRESIDENT 10.00 X X 7000 0 0 MICHAEL GAINES VICE PRESIDENT 3.00 X X 6250 0 0 KEVIN SHAH TREASURER 3.00 X X 4000 0 0 ROSIE QUEEN SECRETARY 3.00 X X 12500 0 0 DON CLICK VICE PRESIDENT 3.00 X X 4000 0 0 ANDRIA FOERCH BOARD MEMBER 1.00 X 0 0 0 KYLE WINN 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 TAVIUS COOPER BOARD MEMBER 1.00 X 0 0 0 KELLY ROSS BOARD MEMBER 1.00 X 0 0 0 SERGIO MARQUEZ-JOHNSON BOARD MEMBER 1.00 X 0 0 0 BRIAN TURNER BOARD MEMBER 1.00 X 0 0 0 DONNIE ROSS 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 199520 0 16792 BART WOODLEY DIRECTOR OF OPERATIONS 40.00 X 134475 0 15498 DR WILLIAM FRANKENBERGER DIRECTOR OF PARTICIPANT PROTECTION 40.00 X 103300 0 0 471045 0 32290 3 0 1 0 JOHN FLOWER PRODUCTIONS 607 W MAIN STREET SUITE 201 LOUISVILLE KY 40202 VIDEO PRODUCTION 161490 1 158000 36750 431046 625796 COMPETITION REVENUE 711300 5016075 5016075 VIDEO SALES - RELATED 711300 269626 269626 ADVERTISING REVENUE 711300 1758 1758 5287459 160632 160632 0 36750 3225 -3225 -3225 381872 379 381493 381493 PHOTO CONTRACT INCOME 711300 30156 30156 30156 6482311 5315857 1758 538900 X 121063 121063 400035 194915 201457 3663 676614 278810 390700 7104 77226 33980 42474 772 71620 31513 39391 716 13494 11815 1679 18477 16178 2299 1325889 1278725 47164 9421 8647 754 20 287033 279265 6390 1378 146526 67893 74528 4105 1651952 1551038 100914 18454 18454 34833 17068 17765 22786 8659 11621 2506 26876 13169 13707 FACILITY RENTAL 807892 807892 MISC. EXPENSE 347323 295185 51207 931 EQUIP. RENTAL AND MAINT 324778 321899 2368 511 POSTAGE AND SHIPPING 18546 7048 9458 2040 6400838 5344762 1032330 23746 812264 333011 3360657 3652534 550433 634474 70014 200171 227446 140959 104237 86487 1175782 1231591 126904 752122 6200291 6890390 269237 225633 19381 1972 1188990 1155078 26033 729584 1503641 2112267 X 4628970 4700207 67680 77916 4696650 4778123 6200291 6890390 81473 0 X X 0 1 X 0 0 X 274781 3806306 525570 644477 625796 5876930 505409 3859213 4556467 5156777 5315857 19393723 780190 7665519 5082037 5801254 5941653 25270653 0 0 0 25270653 23 2513 12318 125390 160632 300876 23 2513 12318 125390 160632 300876 539 539 18793 342875 416941 380387 412028 1571024 799006 8011446 5511296 6307031 6514313 27143092 0.93100 0.94060 0.01110 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25328 23405 1923 202118 117554 84564 86487 INVESTMENTS - CD 1231591 C 1231591 DEPOSITS 23719 RIGHT OF USE ASSET 728403 752122 OPERATING LEASE LIABILITY 729584 729584 X 6485915 0 6485915 -3604 -3604 6482311 6404442 3604 3604 6400838 0 6400838 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 DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. 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 -3,225. COST OF GOODS SOLD -379. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 3,225. COST OF GOODS SOLD 379. INVEST IN INDOOR 36750 36750 3225 36750 36750 3225 3225 -3225 1 SCHOLARSHIPS 26 30000 EMERGING VOICES AWARD 1 1500 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 196720 0 2800 0 0 0 7989 0 8803 0 216312 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 12C THE BOARD MONITORS THE POLICY AND ENFORCES COMPLIANCE AS NECESSARY. 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 AS REQUIRED BY LAW. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 999,166. MANAGEMENT AND GENERAL EXPENSES 7,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,006,520. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 279,461. MANAGEMENT AND GENERAL EXPENSES 39,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,169. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 98. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. PART XII, LINE 1 WINTER GUARD INTERNATIONAL IS CURRENTLY USING THE MODIFIED CASH BASIS OF ACCOUNTING.