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Nonprofiteer
← WINNARAINBOW INC

Form 990 for tax year 2024

Filed by WINNARAINBOW INC.

Totals

Total revenue
$1,930,917
Total expenses
$1,684,431
Contributions and grants received
$563,587
Grants paid
$168,087
Program service revenue
$1,186,091
Investment income
$93,080
Other revenue
$88,159
Total assets, end of year
$2,070,822
Total liabilities, end of year
$22,552
Net assets or fund balances, end of year
$2,048,270
Program services expenses (Part IX)
$1,450,902
Management and general expenses
$208,633
Fundraising expenses
$24,896
Program service expenses (Part III)
$1,450,902

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $563,587

  • 2a · Program service revenue: CHILDREN'S CAMPER FEES

    total $912,951 · related or exempt $912,951

  • 2b · Program service revenue: CAMP SCHOLARSHIP FEES

    total $168,087 · related or exempt $168,087

  • 2c · Program service revenue: TEEN LEADERSHIP CAMPER

    total $71,623 · related or exempt $71,623

  • 2d · Program service revenue: ADULT CAMPER FEES

    total $22,105 · related or exempt $22,105

  • 2e · Program service revenue: BUS TICKET SALES

    total $11,325 · related or exempt $11,325

  • 3 · Investment income

    total $43,949 · excluded $43,949

  • 7a · Gross sales of assets other than inventory

    securities $49,131

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $49,131

  • 7d · Net gain or loss

    total $49,131 · related or exempt $49,131

  • 8a · Fundraising events: gross income

    $38,810

  • 8b · Fundraising events: direct expenses

    $5,904

  • 8c · Net income from fundraising events

    total $32,906 · excluded $32,906

  • 11a · Other revenue: STORE SALES

    total $50,353 · related or exempt $50,353

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $4,900 · related or exempt $4,900

  • 11e · Other revenue, total

    $55,253

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $168,087 · program services $168,087

  • 5 · Compensation of officers, directors and key employees

    total $136,078 · program services $74,651 · management and general $57,036 · fundraising $4,391

  • 7 · Other salaries and wages

    total $613,231 · program services $573,106 · management and general $36,531 · fundraising $3,594

  • 8 · Pension plan contributions

    total $3,674 · program services $3,176 · management and general $459 · fundraising $39

  • 9 · Other employee benefits

    total $40,513 · program services $35,022 · management and general $5,059 · fundraising $432

  • 10 · Payroll taxes

    total $81,071 · program services $68,910 · management and general $8,108 · fundraising $4,053

  • 11c · Fees: accounting

    total $10,585 · program services $4,939 · management and general $5,646

  • 11g · Fees: other

    total $10,966 · program services $10,636 · management and general $220 · fundraising $110

  • 12 · Advertising and promotion

    total $600 · program services $510 · management and general $60 · fundraising $30

  • 16 · Occupancy

    total $154,228 · program services $131,094 · management and general $23,134

  • 17 · Travel

    total $10,126 · program services $8,607 · management and general $1,519

  • 19 · Conferences, conventions and meetings

    total $2,311 · program services $1,964 · management and general $347

  • 22 · Depreciation, depletion and amortization

    total $20,790 · program services $17,671 · management and general $3,119

  • 23 · Insurance

    total $64,517 · program services $54,840 · management and general $9,677

  • 24a · Other expenses: FOOD

    total $142,510 · program services $121,134 · management and general $21,376

  • 24b · Other expenses: PROGRAM SUPPLIES & EQUI

    total $43,426 · program services $36,912 · management and general $6,514

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $42,626 · program services $36,033 · management and general $6,359 · fundraising $234

  • 24d · Other expenses: UTILITIES

    total $35,909 · program services $30,523 · management and general $5,386

  • 24e · All other expenses

    total $103,183 · program services $73,087 · management and general $18,083 · fundraising $12,013

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,762 · end of year $44,929

  • 2 · Savings and temporary cash investments

    beginning of year $211,389 · end of year $271,912

  • 4 · Accounts receivable

    beginning of year $10,398 · end of year $3,851

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,887 · end of year $36,150

  • 10a · Land, buildings and equipment: cost or other basis

    $763,556

  • 10b · Land, buildings and equipment: accumulated depreciation

    $521,260

  • 10c · Land, buildings and equipment, net

    beginning of year $151,491 · end of year $242,296

  • 11 · Investments: publicly traded securities

    beginning of year $1,353,047 · end of year $1,471,684

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,959 · end of year $22,552

  • 27 · Net assets without donor restrictions

    beginning of year $396,440 · end of year $570,056

  • 28 · Net assets with donor restrictions

    beginning of year $1,379,575 · end of year $1,478,214

Mission and programs · 2024

Mission

TO PRESERVE AND DISSEMINATE CIRCUS FOLKORE AND ARTS, TO PROVIDE CULTURAL ENRICHMENT AND EDUCATION THROUGH SAID ARTS THROUGH THE OPERATION OF CAMPS.

  • SUMMER CAMP MAINLY FOR CHILDREN, EMPHASIZING LEARNING OF THE PERFORMING ARTS AND DEVELOPMENT OF SELF ESTEEM.

    Expenses $1,450,902 · Grants $168,087 · Revenue $1,290,475

As filed on the 2024 return.

Listed in Part VII

  • Jahanara Romney

    DIRECTOR EMERITA

    Total calculated
    $0
    Hours/week
    5

  • Girija Brilliant

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Hugh Romney

    DIRECTOR

    Total calculated
    $8,667
    From this org
    $8,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Zappo Dickinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Jundid Suhail

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Wendy Parkman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Micah Canal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Hill Blackett III

    CO-CHAIR, TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • Zina Goodall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Nicole Hirsh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Sanje Woodsorrel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Jennifer Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Nino Hoder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Timmy Yuen

    CHIEF FINANCE OFFICER

    Total calculated
    $24,210
    From this org
    $24,210
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Ginger Jackson-Gleich

    EXECUTIVE DIRECTOR

    Total calculated
    $104,472
    From this org
    $99,496
    From related orgs
    $0
    Other
    $4,976
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 August 2026
IRS schema version
2024v5.5
Source object
202632269349300123

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