NATIONAL WINTER ACTIVITY CENTER

EIN: 471476384 501(c)(3) Recreation & Sports

VERNON, NJ

Total Revenue
$3,833,842
Total Expenses
$5,310,884
Total Assets
$30,273,750
Net Assets
$2,571,490
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NJ
Principal Officer
SCHONE MALLIET
Phone
9738468250
Tax Period
2024-05-01 to 2025-04-30

NATIONAL WINTER ACTIVITY CENTER, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $3.8M in total revenue in fiscal year 2024. Expenses of $5.3M exceeded revenue, resulting in a 39% operating deficit.

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.

Program Service Accomplishments

Program 1
Expenses: $3,860,484 Revenue: $1,199,723

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,633,136
Program Service Revenue $1,074,723
Investment Income $983
Other Revenue $125,000
TOTAL REVENUE $3,833,842

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,552,869
Fundraising Expenses $544,946
Program Expenses $3,860,484
Other Expenses $2,758,015
TOTAL EXPENSES $5,310,884

Year-over-Year Comparison

2024 2023 Change
Revenue $3,833,842 $3,744,113 +0.0%
Expenses $5,310,884 $5,590,048 0.0%
Net Income $-1,477,042 $-1,845,935 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
207
Volunteers
43

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$258,428
Total Directors
11
$258,428
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRY THOMAS CHAIRMAN 2.00
Officer Director
$0 $0 $0
KRISTIN SHUTE SECRETARY 0.50
Officer Director
$0 $0 $0
STACEY ROMAN BOARD MEMBER 0.50
Director
$0 $0 $0
DANITA BECK WICKWIRE BOARD MEMBER 0.50
Director
$0 $0 $0
HELEN INGERBRETSEN BOARD MEMBER 0.50
Director
$0 $0 $0
MEL TSE BOARD MEMBER 0.50
Director
$0 $0 $0
TED LIGETY BOARD MEMBER 0.50
Director
$0 $0 $0
PHIL GROSS BOARD MEMBER 0.50
Director
$0 $0 $0
LUKE BODENSTEINER BOARD MEMBER 0.50
Director
$0 $0 $0
WILLIAM DORAN BOARD MEMBER 0.50
Director
$0 $0 $0
SCHONE MALLIET PRESIDENT & CEO 55.00
Officer Director
$232,445 $25,983 $258,428
JUDIE RULLIS DIRECTOR OF OPERATIONS 40.00
Highest
$120,077 $36,408 $156,485
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,833,842 $5,310,884 $30,273,750 $-1,477,042
2024 $3,840,676 $5,444,889 $31,765,968 $-1,604,213
2024 $3,744,113 $5,590,048 $31,551,229 $-1,845,935
2024 $3,840,676 $5,444,889 $31,765,968 $-1,604,213
2023 $3,944,128 $5,286,230 $33,332,629 $-1,342,102
2023 $3,944,128 $5,286,230 $33,332,629 $-1,342,102
2023 $3,852,979 $5,304,830 $33,025,365 $-1,451,851
2022 $2,994,563 $5,206,333 $29,937,766 $-2,211,770
2021 $8,884,152 $5,011,899 $32,775,636 $3,872,253
2021 $8,884,152 $4,985,649 $30,166,065 $3,898,503
2020 $4,240,552 $5,978,687 $26,114,880 $-1,738,135
2019 $7,614,351 $5,015,140 $24,635,840 $2,599,211
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