National Winter Activity Center
- Assets
- $31.8m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 191
- Location
- Vernon, NJ
- Founding
- 12/2014
- Data as of
- 04/2024
- EIN
- 47-1476384
Organization Overview
National Winter Activity Center is located in Vernon, NJ. The organization was established in 2014. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 04/2024, National Winter Activity Center employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Winter Activity Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2024, National Winter Activity Center generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.8%) each year. All expenses for the organization totaled $5.4m during the year ending 04/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harry Thomas Chairman | OfficerTrustee | 2 | $0 |
Kristen Shute Secretary | OfficerTrustee | 2 | $0 |
Stacy Roman Board Member | Trustee | 0.5 | $0 |
Danita Beck Wickwire Board Member | Trustee | 0.5 | $0 |
Helen Ingebretsen Board Member | Trustee | 0.5 | $0 |
Mel Tse Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Royal Trail Works Trail Construction | 12/30/16 | $438,898 |
Conklin Electric Electrical Work | 12/30/16 | $257,224 |
Kent Excavating Building Construction | 12/30/16 | $368,863 |
Heitler Houston Architects Architectural Design | 12/30/16 | $185,218 |
Lehigh Enterprise Excavation | 12/30/16 | $250,399 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,520,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,520,923 |
| Total Program Service Revenue | $1,318,120 |
| Investment income | $1,633 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,840,676 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $446,031 |
| Compensation of current officers, directors, key employees. | $142,729 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,468,007 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $265,857 |
| Payroll taxes | $211,190 |
| Fees for services: Management | $240,673 |
| Fees for services: Legal | $28,639 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $290,911 |
| Advertising and promotion | $71,150 |
| Office expenses | $11,521 |
| Information technology | $92,812 |
| Royalties | $0 |
| Occupancy | $64,744 |
| Travel | $52,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,882 |
| Interest | $381,589 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $831,656 |
| Insurance | $203,793 |
| All other expenses | $88,886 |
| Total functional expenses | $5,444,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395,556 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $620,928 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,643 |
| Net Land, buildings, and equipment | $30,127,895 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $461,603 |
| Other assets | $103,343 |
| Total assets | $31,765,968 |
| Accounts payable and accrued expenses | $190,183 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $180,771 |
| Unsecured mortgages and notes payable | $26,611,670 |
| Other liabilities | $0 |
| Total liabilities | $26,982,624 |
| Net assets without donor restrictions | $4,783,344 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,765,968 |