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Nonprofiteer
← NATIONAL WINTER ACTIVITY CENTER

Form 990 for tax year 2023

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This return was superseded by a later amendment.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 2023 , filed 6 February 2026. 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
$3,840,676 changed to $3,744,113
Total expenses
$5,444,889 changed to $5,590,048
Contributions and grants received
$2,520,923 changed to $2,752,321
Program service revenue
$1,318,120 changed to $979,633
Other revenue
$0 changed to $10,526
Total assets, end of year
$31,765,968 changed to $31,551,229
Total liabilities, end of year
$26,982,624 changed to $27,502,697
Net assets or fund balances, end of year
$4,783,344 changed to $4,048,532
Program services expenses
$4,222,259 changed to $4,112,866
Management and general expenses
$600,514 changed to $924,782
Fundraising expenses
$622,116 changed to $552,400
Program service expenses (Part III)
$4,222,259 changed to $4,112,866

Listed only on the earlier return

  • JESSICA SHANDOR
  • KRISTEN SHUTE
  • PHIL GROSS
  • STACY ROMAN
  • WILIAM DORAN

Listed only on the later return

  • KRISTIN SHUTE
  • PHILL GROSS
  • STACEY ROMAN
  • WILLIAM DORAN

Listed under a different title

  • JUDIE RULLIS: DIRECTOR OF BASE OPERATION then DIRECTOR OF OPERATIONS
  • SCHONE MALLIET: CEO then PRESIDENT & CEO

Totals

Total revenue
$3,840,676
Total expenses
$5,444,889
Contributions and grants received
$2,520,923
Grants paid
$0
Program service revenue
$1,318,120
Investment income
$1,633
Other revenue
$0
Total assets, end of year
$31,765,968
Total liabilities, end of year
$26,982,624
Net assets or fund balances, end of year
$4,783,344
Program services expenses (Part IX)
$4,222,259
Management and general expenses
$600,514
Fundraising expenses
$622,116
Program service expenses (Part III)
$4,222,259

Program services were 77.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $2,520,923

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: TRAINING AND COMPETITION

    total $315,611 · related or exempt $315,611 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: EDUCATION AND TRAINING

    total $1,002,509 · related or exempt $1,002,509 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,633 · related or exempt $0 · unrelated business $0 · excluded $1,633

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $446,031 · program services $209,635 · management and general $142,729 · fundraising $93,667

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,468,007 · program services $1,056,965 · management and general $190,841 · fundraising $220,201

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $265,857 · program services $191,417 · management and general $34,561 · fundraising $39,879

  • 10 · Payroll taxes

    total $211,190 · program services $152,057 · management and general $27,455 · fundraising $31,678

  • 11a · Fees: management

    total $240,673 · program services $240,673 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $28,639 · program services $0 · management and general $28,639 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $290,911 · program services $276,365 · management and general $14,546 · fundraising $0

  • 12 · Advertising and promotion

    total $71,150 · program services $67,593 · management and general $0 · fundraising $3,557

  • 13 · Office expenses

    total $11,521 · program services $8,295 · management and general $1,498 · fundraising $1,728

  • 14 · Information technology

    total $92,812 · program services $66,825 · management and general $12,066 · fundraising $13,922

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $64,744 · program services $46,615 · management and general $8,417 · fundraising $9,711

  • 17 · Travel

    total $52,724 · program services $37,961 · management and general $6,854 · fundraising $7,909

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,882 · program services $3,515 · management and general $635 · fundraising $732

  • 20 · Interest

    total $381,589 · program services $362,510 · management and general $19,079 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $831,656 · program services $598,792 · management and general $108,115 · fundraising $124,749

  • 23 · Insurance

    total $203,793 · program services $203,793 · management and general $0 · fundraising $0

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $320,194 · program services $320,194 · management and general $0 · fundraising $0

  • 24b · Other expenses: TAXES, LICENSES AND FEES

    total $63,518 · program services $60,342 · management and general $3,176 · fundraising $0

  • 24c · Other expenses: FOOD AND RELATED SUPPLIES

    total $200,480 · program services $200,480 · management and general $0 · fundraising $0

  • 24d · Other expenses: PROFESSIONAL SERVICES

    total $105,632 · program services $105,632 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $88,886 · program services $12,600 · management and general $1,903 · fundraising $74,383

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,530,347 · end of year $395,556

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $219,409 · end of year $620,928

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $182,818 · end of year $56,643

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

    $38,299,401

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

    $8,171,506

  • 10c · Land, buildings and equipment, net

    beginning of year $30,050,050 · end of year $30,127,895

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $461,603

  • 15 · Other assets

    beginning of year $350,005 · end of year $103,343

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,214 · end of year $190,183

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $202,051 · end of year $180,771

  • 24 · Unsecured notes and loans payable

    beginning of year $26,630,807 · end of year $26,611,670

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $6,387,557 · end of year $4,783,344

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE NATIONAL WINTER ACTIVITY CENTER IS DEDICATED TO IMPROVING THE LIVES HEALTH AND FITNESS OF YOUTH THROUGHOUT THE NATION BY PROVIDING ACCESS TO WINTER SPORTS ACTIVITIES.

  • THE ORGANIZATION MAINTAINS A WINTER SPORTS FACILITY DEDICATED TO IMPROVING THE LIVES HEALTH AND FITNESS OF YOUTH PARTICIPANTS FROM ALL BACKGROUNDS AND ECONOMIC STATUS BY PROVIDING ACCESS TO WINTER SPORTS AND ENCOURAGING PARTICIPATION. THE PARTICIPANTS BENEFIT FROM A STRUCTURED ACTIVE LEARNING ENVIRONMENT WHERE PARTICIPANTS ARE ABLE TO MASTER SKILLS BASED ON CONTINUOUS PROGRESSION WITH THE PARTICIPANTS ENJOYMENT AT THE CORE OF THE PROGRAM. THE NATIONAL WINTER ACTIVITY CENTERS PARTICIPANTS ARE REFERRED FROM YOUTH SERVING ORGANIZATIONS NATIONWIDE.

    Expenses $4,222,259

As filed on the 2023 return.

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

  • 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
    $235,916
    From this org
    $235,916
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $235,916
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $235,916

  • JUDIE RULLIS

    DIRECTOR OF BASE OPERATION

    Total calculated
    $116,461
    From this org
    $116,461
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,461
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $116,461

  • JESSICA SHANDOR

    DIRECTOR OF RELATIONSHIPS

    Total calculated
    $935,654
    From this org
    $935,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $93,654
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $93,654

  • 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

  • WILIAM 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, and on a Form 990-PF Part VIII's — 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
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202443099349300104

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