2026-05-22T12:59:40-05:00 2025-04-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-05-01 471476384 NATIONAL WINTER ACTIVITY CENTER NATI 9738468250 44 BREAKNECK RD VERNON NJ 07462 BILL RUHL PRESIDENT 9738468250 2026-05-22 1 0 RYAN A HYNSON CPA P03062772 9733281825 2026-05-22 2024 2025-03-06 01:10:19Z SCHONE MALLIET 44 BREAKNECK RD VERNON NJ 07462 3894535 0 X WWW.WINTER4KIDS.ORG X 2014 NJ 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. 11 10 207 43 0 0 2752321 2633136 979633 1074723 1633 983 10526 125000 3744113 3833842 0 0 0 0 2528488 2552869 0 0 544946 3061560 2758015 5590048 5310884 -1845935 -1477042 31551229 30273750 27502697 27702260 4048532 2571490 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. 0 0 3860484 1199723 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. 3860484 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 207 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THOMAS ELWOOD 9738458250 44 BREAKNECK ROAD VERNON NJ 07462 HARRY THOMAS CHAIRMAN 2.00 X X 0 0 0 KRISTIN SHUTE SECRETARY 0.50 X X 0 0 0 STACEY ROMAN BOARD MEMBER 0.50 X 0 0 0 DANITA BECK WICKWIRE BOARD MEMBER 0.50 X 0 0 0 HELEN INGERBRETSEN BOARD MEMBER 0.50 X 0 0 0 MEL TSE BOARD MEMBER 0.50 X 0 0 0 TED LIGETY BOARD MEMBER 0.50 X 0 0 0 PHIL GROSS BOARD MEMBER 0.50 X 0 0 0 LUKE BODENSTEINER BOARD MEMBER 0.50 X 0 0 0 WILLIAM DORAN BOARD MEMBER 0.50 X 0 0 0 SCHONE MALLIET PRESIDENT & CEO 55.00 X X 232445 0 25983 JUDIE RULLIS DIRECTOR OF OPERATIONS 40.00 X 120077 0 36408 352522 0 62391 2 0 1 0 2 89273 2543863 2633136 EDUCATION AND TRAINING 713940 690403 690403 TRAINING AND COMPETITI 713940 384320 384320 1074723 983 983 60693 89273 60693 0 OTHER INCOME 900099 125000 125000 125000 3833842 1199723 0 983 284483 204828 36983 42672 1795889 1293040 233466 269383 22129 15933 2877 3319 167296 120453 21748 25095 283072 203812 36799 42461 84407 84407 34352 34352 173044 173044 9634 9152 482 133766 96311 17390 20065 34585 24901 4496 5188 236577 218123 14133 4321 36366 26183 4728 5455 384408 384408 843364 607222 109637 126505 356755 356755 REPAIRS AND MAINTENANCE 121470 121470 EQUIPMENT 105800 105800 FOOD AND RELATED SUPPLI 96501 96501 TAXES, LICENSES, AND FE 71786 68197 3589 35200 35200 5310884 3860484 905454 544946 515977 47032 181933 470270 424397 151808 22577 38608399 9091865 30355145 29516534 58029 81277 31551229 30273750 729014 942851 26753654 26716732 20029 42677 27502697 27702260 X 3941182 2411452 107350 160038 4048532 2571490 31551229 30273750 -1477042 0 X X 0 1 X 1 0 X 8603683 2153223 2279659 2752321 2633136 18422022 1182204 979633 1074723 3236560 8603683 2153223 3461863 3731954 3707859 21658582 0 0 0 21658582 41 50 426 1633 983 3133 41 50 426 1633 983 3133 390690 10526 125000 526216 8603724 2153273 3852979 3744113 3833842 22187931 0.97610 0.98080 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1662587 1662587 12820017 3246899 9573118 1536292 446550 1089742 10064586 4758439 5306147 12524917 639977 11884940 29516534 OPERATING LEASE LIABILITY 42677 42677 X 3894535 60693 60693 3833842 0 3833842 5371577 60693 60693 5310884 0 5310884 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED APRIL 30, 2025. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ORGANIZATION DID NOT HAVE AMOUNTS ACCRUED AS OF APRIL 30, 2025 AND 2024. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH FEDERAL AND THE STATE OF NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 60,693. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 60,693. GOLF OUTING 78671 64357 14314 14314 FIS RACE 33872 32520 1352 1352 112543 96877 15666 15666 15666 0 0 0 0 0 0 0 0 0 0 SCHONE MALLIET PRESIDENT & CEO 232445 0 0 0 0 0 4194 0 21789 0 258428 0 0 0 JUDIE RULLIS DIRECTOR OF OPERATIONS 120077 0 0 0 0 0 2612 0 33796 0 156485 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NATIONAL WINTER ACTIVITY CENTER HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE CENTERS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C NATIONAL WINTER ACTIVITY CENTER CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CENTERS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE CENTERS OFFICE AT 44 BREAKNECK ROAD, VERNON, NJ 07462. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.