Form 990 for tax year 2022
Filed by NATIONAL WINTER ACTIVITY CENTER.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 30 October 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,944,128 changed to $3,852,979
- Total expenses
- $5,286,230 changed to $5,304,830
- Contributions and grants received
- $2,865,141 changed to $2,279,659
- Program services expenses
- $3,998,667 changed to $3,863,090
- Management and general expenses
- $625,734 changed to $892,640
- Fundraising expenses
- $661,829 changed to $549,100
- Program service expenses (Part III)
- $3,998,667 changed to $3,863,090
Listed only on the earlier return
- ERIC PIETRUCHA
- JESSICA SHANDOR
- KRISTEN SHUTE
- PHIL GROSS
- STACY ROMAN
- WILLIAM DORAN
Listed only on the later return
- BILL DORAN
- CHRIS NYBERG
- KRISTIN SHUTE
- PHILL GROSS
- STACEY ROMAN
Listed under a different title
- JUDIE RULLIS: DIRECTOR OF BASE OPERATIONS then DIRECTOR OF OPERATIONS
- SCHONE MALLIET: CEO then PRESIDENT & CEO
Totals
- Total revenue
- $3,944,128
- Total expenses
- $5,286,230
- Contributions and grants received
- $2,865,141
- Grants paid
- $0
- Program services expenses (Part IX)
- $3,998,667
- Management and general expenses
- $625,734
- Fundraising expenses
- $661,829
- Program service expenses (Part III)
- $3,998,667
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
HARRY THOMAS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN SHUTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
STACY ROMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DANITA BECK WICKWIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $213,932
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $213,932
-
HELEN INGEBRETSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MEL TSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SCHONE MALLIET
CEO
- Total calculated
- $213,932
- From this org
- $213,932
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
JUDIE RULLIS
DIRECTOR OF BASE OPERATIONS
- Total calculated
- $116,461
- From this org
- $116,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JESSICA SHANDOR
DIRECTOR OF MOUNTAIN OPERATIONS
- Total calculated
- $93,654
- From this org
- $93,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ERIC PIETRUCHA
DIRECTOR OF MOUNTAIN OPERATIONS
- Total calculated
- $93,077
- From this org
- $93,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TED LIGETY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PHIL GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LUKE BODENSTEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WILLIAM DORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
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
- 2022
- Filed
- 27 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442719349300404
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