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Nonprofiteer
← NATIONAL WINTER ACTIVITY CENTER

Form 990 for tax year 2024

Filed by NATIONAL WINTER ACTIVITY CENTER.

Totals

Total revenue
$3,833,842
Total expenses
$5,310,884
Contributions and grants received
$2,633,136
Grants paid
$0
Program service revenue
$1,074,723
Investment income
$983
Other revenue
$125,000
Total assets, end of year
$30,273,750
Total liabilities, end of year
$27,702,260
Net assets or fund balances, end of year
$2,571,490
Program services expenses (Part IX)
$3,860,484
Management and general expenses
$905,454
Fundraising expenses
$544,946
Program service expenses (Part III)
$3,860,484

Program services were 72.7% 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

  • KRISTIN SHUTE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • STACEY ROMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DANITA BECK WICKWIRE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • HELEN INGERBRETSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MEL TSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • 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

  • SCHONE MALLIET

    PRESIDENT & CEO

    Total calculated
    $258,428
    From this org
    $232,445
    From related orgs
    $0
    Other
    $25,983
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $232,445
    Bonus
    $0
    Other
    $0
    Deferred
    $4,194
    Nontaxable benefits
    $21,789
    Filer's total
    $258,428

  • JUDIE RULLIS

    DIRECTOR OF OPERATIONS

    Total calculated
    $156,485
    From this org
    $120,077
    From related orgs
    $0
    Other
    $36,408
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,077
    Bonus
    $0
    Other
    $0
    Deferred
    $2,612
    Nontaxable benefits
    $33,796
    Filer's total
    $156,485

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
2024
Filed
22 May 2026
IRS schema version
2024v5.5
Source object
202641429349301454

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