Us National Whitewater Center Inc
- Assets
- $52.4m
- Revenue
- $16.9m
- Investments
- $0.0
- Employees
- 1,127
- Location
- Charlotte, NC
- Founding
- 08/2001
- Data as of
- 10/2020
- EIN
- 56-2247955
Organization Overview
Us National Whitewater Center Inc is located in Charlotte, NC. The organization was established in 2001. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 10/2020, Us National Whitewater Center Inc employed 1,127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Us National Whitewater Center Inc 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 10/2020, Us National Whitewater Center Inc generated $16.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $15.6m during the year ending 10/2020. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE U.S. NATIONAL WHITEWATER CENTER IS TO BUILD STRONGER COMMUNITIES BY: PROMOTING HEALTHY AND ACTIVE LIFESTYLES, DEVELOPING ENVIRONMENTAL STEWARDSHIP, ENCOURAGING FAMILY AND CIVIC INTERACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE USNWC FACILITATED APPROXIMATELY 431,000 ACTIVITIES WITH APPROXIMATELY 233,000 GUESTS WHO PURCHASED SPORT PASSES. SPORT ACTIVITIES INCLUDED WHITEWATER RAFTING, KAYAKING, PADDLEBOARDING, CLIMBING, ZIPLINES, ADVENTURE COURSES, MOUNTAIN BIKING, ICE SKATING, AND RAPPELLING. IN ADDITION, THE USNWC FACILITATED APPROXIMATELY 7,000 OTHER ACTIVITIES WITH NON-PASS PARTICIPANTS. THESE NON-PASS ACTIVITIES INCLUDED WHITEWATER KAYAKING, SWIFTWATER RESCUE, TEAMBUILDING, CANOPY TOURS AND YOUTH CAMPS. USWNC GUESTS INCLUDED GROUPS (E.G. BUSINESSES, CLUBS, SCOUTS, CHURCHES, MILITARY, SCHOOLS) AND INDIVIDUALS (E.G. FAMILIES, FRIENDS). TOTAL TRAFFIC TO THE USNWC WAS APPROXIMATELY 978,000 IN 2020, WHICH INCLUDED THE ACTIVITY PARTICIPANTS AS WELL AS GUESTS WHO ENJOYED THE 50 MILES OF TRAILS AND 13 RACE EVENTS. GUESTS WERE EXPOSED TO THE ACTIVE, OUTDOOR LIFESTYLE, EXPERIENCED ADVENTURES, MET PERSONAL CHALLENGES, AND ENJOYED NATURE AND ITS SURROUNDINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey T Wise Ceo, Preside | Officer | 55 | $343,200 |
Jeffrey T Shelton Cfo, Sec, Tr | Officer | 40 | $291,900 |
Michael Kafsky Director Gue | 55 | $127,789 | |
Jesse Hyde Brand Direct | 40 | $119,808 | |
Jennifer Velle Operations D | 40 | $119,615 | |
Sharon Blalock Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,658 |
| Investment income | $10,385 |
| 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 | $16,921,663 |
| Statement of Expenses | |
|---|---|
| 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. | $635,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,212,118 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $192,801 |
| Payroll taxes | $434,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $169,190 |
| Fees for services: Accounting | $33,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $171,745 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $381,631 |
| Travel | $17,850 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $113,261 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,941,273 |
| Insurance | $464,847 |
| All other expenses | $0 |
| Total functional expenses | $15,596,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,702,523 |
| Savings and temporary cash investments | $2,055,842 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $520,988 |
| Prepaid expenses and deferred charges | $541,254 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,825 |
| Total assets | $52,351,525 |
| Accounts payable and accrued expenses | $1,307,830 |
| Grants payable | $0 |
| Deferred revenue | $1,388,165 |
| 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 | $3,313,439 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $472,794 |
| Total liabilities | $6,482,228 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $45,869,297 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Us National Whitewater Center Inc has recieved totaling $1,011.
| Awarding Organization | Amount |
|---|---|
Psalmonds Foundation Trust Shreveport, LA PURPOSE: ASSISTS IN THE PRESERVATION OF THE CATAWBA RIVER | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Us National Whitewater Center Inc Charlotte, NC | $52,351,525 | $16,921,663 |
Lake Ridge Parks & Recreation Association Inc Lake Ridge, VA | $11,873,713 | $7,365,440 |
Lakeshore Park Conservancy Knoxville, TN | $19,542,630 | $6,010,930 |
Shelby Farms Park Conservancy Memphis, TN | $6,955,555 | $6,186,773 |
Lindsay Pettus Greenway Inc Lancaster, SC | $925,142 | $220,841 |
Park Pride Inc Atlanta, GA | $9,014,464 | $8,316,780 |
Piedmont Park Conservancy Inc Atlanta, GA | $4,575,541 | $3,976,026 |
Friends Of Great Smoky Mountain National Park Inc Kodak, TN | $24,666,709 | $4,762,551 |
Dorothea Dix Park Conservancy Raleigh, NC | $6,442,747 | $1,230,438 |
Columbia Memorial Park Inc Arlington, VA | $6,724,392 | $4,421,124 |
Friends Of The Warner Parks Inc Nashville, TN | $7,592,814 | $4,400,427 |
Sherwood Memorial Park Inc Salem, VA | $33,626,834 | $3,672,890 |