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Nonprofiteer
← NATIONAL WINTER ACTIVITY CENTER

Form 990 for tax year 2023

Filed by NATIONAL WINTER ACTIVITY CENTER.

What the amendment changed

Compared with the return it replaced , filed 30 June 2025 — the latest of 2 it replaced. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$3,744,113
Total expenses
$5,590,048
Contributions and grants received
$2,752,321
Grants paid
$0
Program service revenue
$979,633
Investment income
$1,633
Other revenue
$10,526
Total assets, end of year
$31,551,229
Total liabilities, end of year
$27,502,697
Net assets or fund balances, end of year
$4,048,532
Program services expenses (Part IX)
$4,112,866
Management and general expenses
$924,782
Fundraising expenses
$552,400
Program service expenses (Part III)
$4,112,866

Program services were 73.6% 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.

  • 1c · Fundraising events

    $124,363

  • 1f · All other contributions, gifts and grants

    $2,627,958

  • 2a · Program service revenue: EDUCATION AND TRAINING

    total $571,106 · related or exempt $571,106

  • 2b · Program service revenue: TRAINING AND COMPETITI

    total $408,527 · related or exempt $408,527

  • 3 · Investment income

    total $1,633 · excluded $1,633

  • 8a · Fundraising events: gross income

    $62,515

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

    $124,363

  • 8b · Fundraising events: direct expenses

    $62,515

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: SOLAR PANEL ENERGY CRE

    total $5,526 · excluded $5,526

  • 11b · Other revenue: OTHER INCOME

    total $5,000 · related or exempt $5,000

  • 11e · Other revenue, total

    $10,526

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $268,997 · program services $193,678 · management and general $34,969 · fundraising $40,350

  • 7 · Other salaries and wages

    total $1,733,480 · program services $1,248,106 · management and general $225,352 · fundraising $260,022

  • 8 · Pension plan contributions

    total $25,207 · program services $18,149 · management and general $3,277 · fundraising $3,781

  • 9 · Other employee benefits

    total $274,501 · program services $197,641 · management and general $35,685 · fundraising $41,175

  • 10 · Payroll taxes

    total $226,303 · program services $162,938 · management and general $29,420 · fundraising $33,945

  • 11b · Fees: legal

    total $28,639 · program services $28,639

  • 11c · Fees: accounting

    total $29,250 · program services $29,250

  • 11g · Fees: other

    total $323,476 · program services $323,476

  • 12 · Advertising and promotion

    total $35,183 · program services $33,424 · fundraising $1,759

  • 13 · Office expenses

    total $140,213 · program services $100,953 · management and general $18,228 · fundraising $21,032

  • 14 · Information technology

    total $45,653 · program services $32,870 · management and general $5,935 · fundraising $6,848

  • 16 · Occupancy

    total $329,257 · program services $303,974 · management and general $19,531 · fundraising $5,752

  • 19 · Conferences, conventions and meetings

    total $62,842 · program services $45,246 · management and general $8,169 · fundraising $9,427

  • 20 · Interest

    total $429,930 · management and general $429,930

  • 22 · Depreciation, depletion and amortization

    total $855,395 · program services $615,885 · management and general $111,201 · fundraising $128,309

  • 23 · Insurance

    total $227,472 · program services $227,472

  • 24a · Other expenses: EQUIPMENT

    total $190,218 · program services $190,218

  • 24b · Other expenses: FOOD AND RELATED SUPPLI

    total $163,348 · program services $163,348

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $138,974 · program services $138,974

  • 24d · Other expenses: TAXES, LICENSES, AND FE

    total $61,710 · program services $58,625 · management and general $3,085

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,568,977 · end of year $515,977

  • 4 · Accounts receivable

    beginning of year $71,751 · end of year $470,270

  • 9 · Prepaid expenses and deferred charges

    beginning of year $175,487 · end of year $151,808

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

    $38,603,647

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

    $8,248,502

  • 10c · Land, buildings and equipment, net

    beginning of year $30,133,724 · end of year $30,355,145

  • 15 · Other assets

    beginning of year $75,426 · end of year $58,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $306,930 · end of year $729,014

  • 23 · Secured mortgages and notes payable

    beginning of year $26,786,042 · end of year $26,753,654

  • 25 · Other liabilities

    beginning of year $37,926 · end of year $20,029

  • 27 · Net assets without donor restrictions

    beginning of year $5,806,272 · end of year $3,941,182

  • 28 · Net assets with donor restrictions

    beginning of year $88,195 · end of year $107,350

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

Activities or mission (Part I)

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 $4,112,866 · Revenue $984,633

As filed on the 2023 return.

Listed in Part VII

  • Harry Thomas

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Danita Beck Wickwire

    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

  • Phill Gross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Helen Ingebretsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Ted Ligety

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stacey Roman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kristin Shute

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mel Tse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Schone Malliet

    PRESIDENT & CEO

    Total calculated
    $282,362
    From this org
    $257,404
    From related orgs
    $0
    Other
    $24,958
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $257,404
    Bonus
    $0
    Other
    $0
    Deferred
    $3,810
    Nontaxable benefits
    $21,148
    Filer's total
    $282,362

  • Judie Rullis

    DIRECTOR OF OPERATIONS

    Total calculated
    $152,503
    From this org
    $116,904
    From related orgs
    $0
    Other
    $35,599
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,904
    Bonus
    $0
    Other
    $0
    Deferred
    $8,118
    Nontaxable benefits
    $27,481
    Filer's total
    $152,503

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
6 February 2026
IRS schema version
2023v6.0
Source object
202640379349301029

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