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Nonprofiteer
← WINNERS CIRCLE INTERNATIONAL INC

Form 990 for tax year 2022

Filed by WINNERS CIRCLE INTERNATIONAL INC.

Totals

Total revenue
$783,680
Total expenses
$372,639
Contributions and grants received
$659,637
Grants paid
$86,096
Program service revenue
$103,500
Investment income
$0
Other revenue
$20,543
Total assets, end of year
$2,972,255
Total liabilities, end of year
$2,965,941
Net assets or fund balances, end of year
$6,314
Program services expenses (Part IX)
$92,237
Management and general expenses
$280,402
Fundraising expenses
$0
Program service expenses (Part III)
$92,237

Program services were 24.8% 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

    $659,637

  • 2a · Program service revenue: ROYALTIES - DOCUSERIES

    total $103,500 · related or exempt $103,500

  • 6a · Gross rents

    real property $37,530

  • 6b · Less rental expenses

    real property $18,524

  • 6c · Rental income or loss

    real property $19,006

  • 6d · Net rental income or loss

    total $19,006 · unrelated business $19,006

  • 11a · Other revenue: OTHER INCOME AND REFUNDS

    total $1,034 · related or exempt $1,034

  • 11b · Other revenue: UNCLAIMED PROPERTY

    total $503 · excluded $503

  • 11e · Other revenue, total

    $1,537

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $79,850 · program services $79,850

  • 2 · Grants to domestic individuals

    total $6,246 · program services $6,246

  • 5 · Compensation of officers, directors and key employees

    total $88,127 · management and general $88,127

  • 9 · Other employee benefits

    total $13,642 · management and general $13,642

  • 11b · Fees: legal

    total $4,725 · management and general $4,725

  • 11c · Fees: accounting

    total $8,075 · management and general $8,075

  • 11g · Fees: other

    total $9,069 · program services $5,273 · management and general $3,796

  • 13 · Office expenses

    total $12,166 · program services $540 · management and general $11,626

  • 14 · Information technology

    total $328 · program services $328

  • 16 · Occupancy

    total $710 · management and general $710

  • 17 · Travel

    total $3,000 · management and general $3,000

  • 20 · Interest

    total $134 · management and general $134

  • 22 · Depreciation, depletion and amortization

    total $122,583 · management and general $122,583

  • 23 · Insurance

    total $6,482 · management and general $6,482

  • 24a · Other expenses: TAXES AND FEES

    total $8,921 · management and general $8,921

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $6,713 · management and general $6,713

  • 24c · Other expenses: PRODUCT PURCHASE EXPENSES

    total $1,353 · management and general $1,353

  • 24d · Other expenses: FOOD, WATER, REFRESHMENTS

    total $515 · management and general $515

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,227 · end of year $150,193

  • 2 · Savings and temporary cash investments

    beginning of year $24,405 · end of year $21,075

  • 4 · Accounts receivable

    beginning of year $1,223 · end of year $1,223

  • 7 · Other notes and loans receivable

    beginning of year $882,242 · end of year $1,105,256

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

    $4,045,850

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

    $2,351,994

  • 10c · Land, buildings and equipment, net

    beginning of year $1,943,844 · end of year $1,693,856

  • 12 · Investments: other securities

    beginning of year $652 · end of year $652

  • 14 · Intangible assets

    beginning of year $4,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $950 · end of year $16,637

  • 22 · Loans and payables to officers and key people

    beginning of year $6,300 · end of year $6,300

  • 23 · Secured mortgages and notes payable

    end of year $49,467

  • 24 · Unsecured notes and loans payable

    beginning of year $3,071,250 · end of year $2,677,388

  • 25 · Other liabilities

    beginning of year $215,020 · end of year $216,149

  • 27 · Net assets without donor restrictions

    beginning of year -$404,727 · end of year $6,314

Mission and programs · 2022

Mission

SPREADING THE GOSPEL OF JESUS CHRIST THROUGH A VARIETY OF MEDIA SOURCES AND EVANGELISTIC ACTIVITIES

Activities or mission (Part I)

RELIGIOUS

  • SPREADING THE GOSPEL OF JESUS CHRIST THROUGH MUSIC, RADIO, TV AND EVANGELISTIC ACTIVITIES IN CHURCHES AND MEETING HALLS THROUGHOUT THE US AND OVERSEAS

    Expenses $92,237 · Grants $86,096

As filed on the 2022 return.

Listed in Part VII

  • Denny Duron

    PRESIDENT

    Total calculated
    $62,500
    From this org
    $62,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Deanza Duron

    SECRETARY

    Total calculated
    $25,627
    From this org
    $25,627
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Denny Rodney Duron

    DIRECTOR

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Frances Duron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Meller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SHREVEPORT COMMUNITY CLUB LLC

    GOLF CLUB · LA · 100% owned

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349331006

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