Civic Intelligence

National Winter Activity Center

990 • Fiscal year 2024 • EIN 47-1476384

May 01, 2023 to Apr 30, 2024 • Filed on Nov 04, 2024

Organization Profilewww.winter4kids.org

View Organization Page

44 Breakneck RdVernon, NJ 07462-3172

(973) 846-8250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,765,968

Flat from 2024

Net Assets

Flat

$4,783,344

Flat from 2024

Liabilities

Flat

$26,982,624

Flat from 2024

Revenue And Expenses

Revenue

Flat

$3,840,676

Flat from 2024

Expenses

Flat

$5,444,889

Flat from 2024

Net Income

Flat

-$1,604,213

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2015: $13,252,340Liabilities 2015: $9,488,431Net Assets 2015: $3,763,9092015Assets 2016: $20,805,137Liabilities 2016: $12,253,504Net Assets 2016: $8,551,6332016Assets 2017: $17,165,903Liabilities 2017: $12,392,566Net Assets 2017: $4,773,3372017Assets 2018: $24,263,035Liabilities 2018: $19,864,388Net Assets 2018: $4,398,6472018Assets 2019: $24,635,840Liabilities 2019: $17,686,020Net Assets 2019: $6,949,8202019Assets 2020: $26,114,880Liabilities 2020: $20,903,195Net Assets 2020: $5,211,6852020Assets 2021: $32,775,636Liabilities 2021: $23,671,610Net Assets 2021: $9,104,0262021Assets 2022: $29,937,766Liabilities 2022: $22,623,822Net Assets 2022: $7,313,9442022Assets 2023: $33,332,629Liabilities 2023: $26,945,072Net Assets 2023: $6,387,5572023Assets 2024: $31,765,968Liabilities 2024: $26,982,624Net Assets 2024: $4,783,3442024Assets 2024: $31,765,968Liabilities 2024: $26,982,624Net Assets 2024: $4,783,3442024

Highlighted filing

2024

Assets$31,765,968
Liabilities$26,982,624
Net Assets$4,783,344
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $4,575,591Expenses 2015: $1,061,682Net Income 2015: $3,513,9092015Revenue 2016: $7,882,004Expenses 2016: $3,083,366Net Income 2016: $4,798,6382016Revenue 2017: $1,501,639Expenses 2017: $1,860,032Net Income 2017: -$358,3932017Revenue 2018: $2,914,366Expenses 2018: $4,632,694Net Income 2018: -$1,718,3282018Revenue 2019: $7,614,351Expenses 2019: $5,015,140Net Income 2019: $2,599,2112019Revenue 2020: $4,240,552Expenses 2020: $5,978,687Net Income 2020: -$1,738,1352020Revenue 2021: $8,884,152Expenses 2021: $5,011,899Net Income 2021: $3,872,2532021Revenue 2022: $2,994,563Expenses 2022: $5,206,333Net Income 2022: -$2,211,7702022Revenue 2023: $3,944,128Expenses 2023: $5,286,230Net Income 2023: -$1,342,1022023Revenue 2024: $3,840,676Expenses 2024: $5,444,889Net Income 2024: -$1,604,2132024Revenue 2024: $3,840,676Expenses 2024: $5,444,889Net Income 2024: -$1,604,2132024

Highlighted filing

2024

Revenue$3,840,676
Expenses$5,444,889
Net Income-$1,604,213
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$3,840,676
Mission and Program Overview

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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,050,050$30,127,895▲ $77,845
Accounts Receivable$219,409$620,928▲ $401,519
Intangible Assets$0$461,603▲ $461,603
Cash and Non-Interest-Bearing Accounts$2,530,347$395,556▼ $2,134,791
Prepaid Expenses and Deferred Charges$182,818$56,643▼ $126,175
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,332,629$31,765,968▼ $1,566,661
Other Assets Total$350,005$103,343▼ $246,662
Liabilities
Unsecured Notes Loans Payable$26,630,807$26,611,670▼ $19,137
Accounts Payable and Accrued Expenses$112,214$190,183▲ $77,969
Mortgage Notes Payable Secured by Investment Property$202,051$180,771▼ $21,280
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,945,072$26,982,624▲ $37,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,387,557$4,783,344▼ $1,604,213
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,387,557$4,783,344▼ $1,604,213
Total Liabilities and Net Assets / Fund Balance$33,332,629$31,765,968▼ $1,566,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,477,298$1,691,959-
Other Land Buildings$11,997,149$4,407,384-
Land$2,858,167--
Equipment$7,795,281$2,072,163-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Schone MallietCEOFT$235,916$235,916
Judie RullisDirector of Base OperationFT$116,461$116,461
Jessica ShandorDirector of RelationshipsFT$93,654$93,654

Board Members and Trustees

NameTitle
Harry ThomasChairman
Danita Beck WickwireBoard Member
Helen IngebretsenBoard Member
Luke BodensteinerBoard Member
Mel TseBoard Member
Phil GrossBoard Member
Stacy RomanBoard Member
Ted LigetyBoard Member
Wiliam DoranBoard Member
Kristen ShuteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,520,923
Program Service Revenue
$1,318,120
Investment Income
$1,633
Other Revenue
$0
All Other Contributions
$2,520,923
Change in Net Assets
$-1,604,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,053,804
Salaries, Compensation, and Employee Benefits$2,391,085
Total Fundraising Expense$622,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,965$190,841$220,201$1,468,007
Depreciation Depletion$598,792$108,115$124,749$831,656
Current Officers, Directors, Trustees, and Key Employees$209,635$142,729$93,667$446,031
Interest$362,510$19,079$0$381,589
Fees for Services Other$276,365$14,546$0$290,911
Other Employee Benefits$191,417$34,561$39,879$265,857
Fees for Services Management$240,673$0$0$240,673
Payroll Taxes$152,057$27,455$31,678$211,190
Insurance$203,793$0$0$203,793
Other Expenses$105,632$0$0$105,632
Information Technology$66,825$12,066$13,922$92,812
All Other Expenses$12,600$1,903$74,383$88,886
Advertising$67,593$0$3,557$71,150
Occupancy$46,615$8,417$9,711$64,744
Travel$37,961$6,854$7,909$52,724
Fees for Services Legal$0$28,639$0$28,639
Office Expenses$8,295$1,498$1,728$11,521
Conferences and Meetings$3,515$635$732$4,882
Total Functional Expenses$4,222,259$600,514$622,116$5,444,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“The board of directors addresses this yearly.”

Part VI, Line 15

“The board of directors approves all salaries and increases at board meetings.”

Part VI Line 11

“| Explanation:| THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING.”

Part VI Line 12

“| Explanation:| THE BOARD OF DIRECTORS ADDRESSES THIS YEARLY.”

Part VI Line 15

“| Explanation:| THE BOARD OF DIRECTORS APPROVES ALL SALARIES AND INCREASES.”

Part VI Line 19

“| Explanation:| THE ORGANIZATION PROVIDES FORM 990 AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
National Winter Activity Center
EIN
47-1476384
In Care Of
% SCHONE MALLIET
Phone
9738468250
Address
44 BREAKNECK RD, VERNON, NJ 07462-3172

Signing Officer

Name
Schone Malliet
Title
CEO & President
Signed
2024-11-04

Organization Details

Principal Officer
Schone Malliet
Formed
2014
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
191
Volunteers
0
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IRS990/MissionDesc0THE 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/OtherExpensesGrp/ProgramServicesAmt160342
IRS990/OtherExpensesGrp/ProgramServicesAmt2200480
IRS990/OtherExpensesGrp/ProgramServicesAmt3105632

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,765,968
Liabilities
$26,982,624
Net assets
$4,783,344
Revenue
$3,840,676
Expenses
$5,444,889
Net income
-$1,604,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$27.0$4.78$3.84$5.44$1.60
2024Detailed filing. Detailed filing data is available for this year.$31.8$27.0$4.78$3.84$5.44$1.60
2023Detailed filing. Detailed filing data is available for this year.$33.3$26.9$6.39$3.94$5.29$1.34
2022Detailed filing. Detailed filing data is available for this year.$29.9$22.6$7.31$2.99$5.21$2.21
2021Detailed filing. Detailed filing data is available for this year.$32.8$23.7$9.10$8.88$5.01$3.87
2020Detailed filing. Detailed filing data is available for this year.$26.1$20.9$5.21$4.24$5.98$1.74
2019Detailed filing. Detailed filing data is available for this year.$24.6$17.7$6.95$7.61$5.02$2.60
2018Summary only. Only limited summary data is available for this year.$24.3$19.9$4.40$2.91$4.63$1.72
2017Summary only. Only limited summary data is available for this year.$17.2$12.4$4.77$1.50$1.86$0.36
2016Detailed filing. Detailed filing data is available for this year.$20.8$12.3$8.55$7.88$3.08$4.80
2015Summary only. Only limited summary data is available for this year.$13.3$9.49$3.76$4.58$1.06$3.51