Form 990, Part VI, Line 11B: Form 990 Review Process
“The Board of Directors will review and approve the 990 prior to filing”
990 • Fiscal year 2021 • EIN 47-1476384
Scores are not available for this record yet.
Assets
Up$30,166,065
Up $4,051,185 (+16%) from 2020
Net Assets
Up$9,100,688
Up $3,889,003 (+75%) from 2020
Liabilities
Up$21,065,377
Up $162,182 (+0.8%) from 2020
Revenue
Up$8,884,152
Up $4,643,600 (+110%) from 2020
Expenses
Down$4,985,649
Down $993,038 (-17%) from 2020
Net Income
Up$3,898,503
Up $5,636,638 (+324%) from 2020
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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,524,677 | $26,999,428 | ▲ $1,474,751 |
| Cash and Non-Interest-Bearing Accounts | $100,601 | $2,922,382 | ▲ $2,821,781 |
| Prepaid Expenses and Deferred Charges | $150,086 | $115,151 | ▼ $34,935 |
| Accounts Receivable | $153,526 | $15,694 | ▼ $137,832 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $26,114,880 | $30,166,065 | ▲ $4,051,185 |
| Other Assets Total | $185,990 | $113,410 | ▼ $72,580 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $19,852,097 | $20,607,420 | ▲ $755,323 |
| Mortgage Notes Payable Secured by Investment Property | $321,429 | $281,248 | ▼ $40,181 |
| Accounts Payable and Accrued Expenses | $729,669 | $176,709 | ▼ $552,960 |
| Total Liabilities | $20,903,195 | $21,065,377 | ▲ $162,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,211,685 | $8,891,788 | ▲ $3,680,103 |
| Net Assets With Donor Restrictions | - | $208,900 | - |
| Total Net Assets Fund Balance | $5,211,685 | $9,100,688 | ▲ $3,889,003 |
| Total Liabilities and Net Assets / Fund Balance | $26,114,880 | $30,166,065 | ▲ $4,051,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,123,663 | $1,528,050 | - |
| Other Land Buildings | $9,149,857 | $296,245 | - |
| Land | $2,858,167 | - | - |
| Equipment | $6,867,741 | $3,734,050 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Schone Malliet | CEO | FT | $213,923 | $213,923 |
| Mark Hendrickson | Director of Operations | FT | $121,639 | $121,639 |
| Richard Trent | CDO | - | $119,286 | $119,286 |
| Judith Rullis | Marketing | - | $118,410 | $118,410 |
| Maryrae Zarantonello | Director of Finance | FT | $116,639 | $116,639 |
| Name | Title |
|---|---|
| Harry Thomas | Chairman |
| Chris Nyberg | Member |
| Helen Ingeebretsen | Member |
| Phil Gross | Member |
| Stacey Roman | Member |
| Ted Ligety | Member |
| William Doran | Member |
| Kristen Shute | Secretary |
| Luke Bodensteiner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,506,119 |
| Other Expenses | $2,479,530 |
| Total Fundraising Expense | $608,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $661,453 | $243,995 | $281,533 | $1,186,981 |
| Depreciation Depletion | $778,625 | $140,585 | $162,214 | $1,081,424 |
| Current Officers, Directors, Trustees, and Key Employees | $689,906 | - | - | $689,906 |
| Other Employee Benefits | $336,622 | $60,779 | $70,130 | $467,531 |
| Occupancy | $244,926 | $17,674 | $7,789 | $270,389 |
| Insurance | $207,673 | - | - | $207,673 |
| Payroll Taxes | $116,425 | $21,021 | $24,255 | $161,701 |
| Office Expenses | $69,150 | $12,485 | $14,406 | $96,041 |
| Travel | $65,640 | $11,852 | $13,675 | $91,167 |
| Fees for Services Other | $83,851 | - | - | $83,851 |
| Interest | $75,504 | $3,974 | - | $79,478 |
| Information Technology | $43,055 | $7,774 | $8,970 | $59,799 |
| Other Expenses | $45,697 | $7,784 | - | $45,697 |
| All Other Expenses | $8,186 | - | $23,837 | $32,023 |
| Advertising | $22,311 | - | $1,174 | $23,485 |
| Conferences and Meetings | $1,773 | $320 | $369 | $2,462 |
| Fees for Services Legal | - | $2,250 | - | $2,250 |
| Total Functional Expenses | $3,846,804 | $530,493 | $608,352 | $4,985,649 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,985,649 |
| Total Expenses per Audited Statements | $4,985,649 |
| Total Expenses per Form 990 | $4,985,649 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board of Directors will review and approve the 990 prior to filing”
“The board of trustees approves all salaries and increases at board meetings”
“The board of trustees approve all salaries and increases”
“The organization provides Form 990, and financial statements to the public upon request.”
“BAD DEBT = -$9500”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | The Organization maintains a winter sports facility dedicated to improving the lives, health and fitness of youth from all backgrounds and economic status by providing access to winter sports and encouraging participation. The particpants benefit from a structured active learning environment where particpants are able to master skills based on continuous progression with the partipant's enjoyment at the core of the program. The Natinal WInter Activity Center's participants are referred from your serving organizations nationwide. |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5558345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25524677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26999428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32557773 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 321429 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 281248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5211685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9100688 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5211685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8891788 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7789 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17674 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270389 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 185990 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113410 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 70130 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 336622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 467531 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES, LICENSING AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND RELATED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45697 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 281533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 661453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1186981 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24255 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161701 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 150086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115151 |
| IRS990/PrincipalOfficerNm | 0 | SCHONE MALLIET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING AND COMPETITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19880 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 260548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 260548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2698399 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 541 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3330647 |
| IRS990/PYOtherRevenueAmt | 0 | 12891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1528721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1738135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2648040 |
| IRS990/PYTotalExpensesAmt | 0 | 5978687 |
| IRS990/PYTotalRevenueAmt | 0 | 4240552 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3898503 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8603683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2678618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6452388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2269242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 801637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20805568 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2754 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20805568 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.