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National Winter Activity Center

  • Vernon, NJ
  • Tax-exempt since Dec. 2014
  • EIN: 47-1476384

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Winter Sports (Snow and Ice) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.84M (2024)

Expenses
$5.44M (2024)

Total Assets
$31.8M (2024)

Total Liabilities
$27M (2024)

Source: Form 990 tax filings from 2015 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,840,676
Expenses
$5,444,889
Net Income
-$1,604,213
Net Assets
$4,783,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,520,923
65.6%
Program Services $1,318,120
34.3%
Investment Income $1,633
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $446,031
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,468,007
27.0%
Assets/Debt
Total Assets $31,765,968
Total Liabilities $26,982,624
Net Assets $4,783,344
Compensation
Key Employees and Officers Compensation Related Other
Jessica Shandor (Director Of Relationships) $935,654 $0 $0
Schone Malliet (Ceo) $235,916 $0 $0
Judie Rullis (Director Of Base Operation) $116,461 $0 $0
Harry Thomas (Chairman) $0 $0 $0
Kristen Shute (Secretary) $0 $0 $0
Stacy Roman (Board Member) $0 $0 $0
Danita Beck Wickwire (Board Member) $0 $0 $0
Helen Ingebretsen (Board Member) $0 $0 $0
Mel Tse (Board Member) $0 $0 $0
Ted Ligety (Board Member) $0 $0 $0
Phil Gross (Board Member) $0 $0 $0
Luke Bodensteiner (Board Member) $0 $0 $0
Wiliam Doran (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,944,128
Expenses
$5,286,230
Net Income
-$1,342,102
Net Assets
$6,387,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,865,141
72.6%
Program Services $1,078,561
27.3%
Investment Income $426
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $517,124
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,342,670
25.4%
Assets/Debt
Total Assets $33,332,629
Total Liabilities $26,945,072
Net Assets $6,387,557
Compensation
Key Employees and Officers Compensation Related Other
Schone Malliet (Ceo) $213,932 $0 $0
Judie Rullis (Director Of Base Operations) $116,461 $0 $0
Jessica Shandor (Director Of Mountain Operations) $93,654 $0 $0
Eric Pietrucha (Director Of Mountain Operations) $93,077 $0 $0
Harry Thomas (Chairman) $0 $0 $0
Kristen Shute (Secretary) $0 $0 $0
Stacy Roman (Board Member) $0 $0 $0
Danita Beck Wickwire (Board Member) $0 $0 $0
Helen Ingebretsen (Board Member) $0 $0 $0
Mel Tse (Board Member) $0 $0 $0
Ted Ligety (Board Member) $0 $0 $0
Phil Gross (Board Member) $0 $0 $0
Luke Bodensteiner (Board Member) $0 $0 $0
William Doran (Board Member) $0 $0 $0
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Document Links

990
Filed on Sept. 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,994,563
Expenses
$5,206,333
Net Income
-$2,211,770
Net Assets
$7,313,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,191,280
73.2%
Program Services $803,233
26.8%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $572,001
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,370,923
26.3%
Assets/Debt
Total Assets $29,937,766
Total Liabilities $22,623,822
Net Assets $7,313,944
Compensation
Key Employees and Officers Compensation Related Other
Schone Malliet (Ceo) $268,809 $0 $0
Judie Rullis (Directo Of Base Operations) $116,461 $0 $0
Jessica Shandor (Marketing Relationships) $93,654 $0 $0
Eric Pietrucha (Director Of Mountain Operations) $93,077 $0 $0
Ted Ligety (Board Member) $0 $0 $0
Chris Nyberg (Board Member) $0 $0 $0
Phil Gross (Board Member) $0 $0 $0
Luke Bodensteiner (Board Member) $0 $0 $0
William Doran (Board Member) $0 $0 $0
Harry Thomas (Chairman) $0 $0 $0
Kristen Shute (Secretary) $0 $0 $0
Stacy Roman (Board Member) $0 $0 $0
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Document Links

990
Filed on Sept. 20, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,884,152
Expenses
$5,011,899
Net Income
$3,872,253
Net Assets
$9,104,026
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,603,683
96.8%
Program Services $280,428
3.2%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $689,906
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,153,093
23.0%
Assets/Debt
Total Assets $32,775,636
Total Liabilities $23,671,610
Net Assets $9,104,026
Compensation
Key Employees and Officers Compensation Related Other
Schone Malliet (Ceo) $213,923 $0 $0
Mark Hendrickson (Dir Of Operations) $121,639 $0 $0
Richard Trent (Cdo) $119,286 $0 $0
Judith Rullis (Marketing) $118,410 $0 $0
Maryrae Zarantonello (Dir Of Finance) $116,639 $0 $0
Ted Ligety (Member) $0 $0 $0
Chris Nyberg (Member) $0 $0 $0
Phil Gross (Member) $0 $0 $0
Luke Bodensteiner (Treasurer) $0 $0 $0
William Doran (Member) $0 $0 $0
Harry Thomas (Chairman) $0 $0 $0
Kristen Shute (Secretary) $0 $0 $0
Stacey Roman (Member) $0 $0 $0
Helen Ingeebretsen (Member) $0 $0 $0
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Document Links

990
Filed on Feb. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,240,552
Expenses
$5,978,687
Net Income
-$1,738,135
Net Assets
$5,211,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,698,399
63.6%
Program Services $1,528,721
36.1%
Investment Income $541
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,891
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $767,000
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,360,847
22.8%
Assets/Debt
Total Assets $26,114,880
Total Liabilities $20,903,195
Net Assets $5,211,685
Compensation
Key Employees and Officers Compensation Related Other
Schone Malliet (Ceo) $180,000 $0 $0
Mark Hendrickson (Dir. Of Operations) $126,000 $0 $0
William Ruhl (Dir Of Academy) $116,000 $0 $0
Richard Trent (Cdo) $115,000 $0 $0
Maryrae Zarantonello (Dir Of Finance) $115,000 $0 $0
Judie Rullis (Dir Of Bus Develop) $115,000 $0 $0
Ned Marini (Treasurer) $0 $0 $0
Ted Ligety (Member) $0 $0 $0
Chris Nyberg (Member) $0 $0 $0
Phil Gross (Member) $0 $0 $0
Luke Bodensteiner (Member) $0 $0 $0
William Doran (Member) $0 $0 $0
Harry Thomas (Chairman) $0 $0 $0
Kristen Shute (Secretary) $0 $0 $0
Stacey Roman (Member) $0 $0 $0
Helen Ingeebretsen (Member) $0 $0 $0
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Document Links

990
Filed on March 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,614,351
Expenses
$5,015,140
Net Income
$2,599,211
Net Assets
$6,949,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,470,409
85.0%
Program Services $1,142,820
15.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,122
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $295,000
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,461,420
29.1%
Assets/Debt
Total Assets $24,635,840
Total Liabilities $17,686,020
Net Assets $6,949,820
Compensation
Key Employees and Officers Compensation Related Other
Schone Malliet (Ceo) $180,000 $0 $0
Mark Hendrickson () $125,000 $0 $0
Richard Trent () $115,000 $0 $0
William Ruhl () $115,000 $0 $0
Maryrae Zarantonello () $110,000 $0 $0
Helen Ingeebretsen (President) $0 $0 $0
Ned Marini (Treasurer) $0 $0 $0
Ted Ligety (Member) $0 $0 $0
Chris Nyberg (Member) $0 $0 $0
Phil Gross (Member) $0 $0 $0
Luke Bodensteiner (Member) $0 $0 $0
Harry Thomas (Chairman) $0 $0 $0
Kristen Shute (Secretary) $0 $0 $0
Stacey Roman (Member) $0 $0 $0
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Document Links

990
Filed on March 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,914,366
Expenses
$4,632,694
Net Income
-$1,718,328
Net Assets
$4,398,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,269,242
77.9%
Program Services $632,498
21.7%
Investment Income $1,278
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,348
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,865
2.6%
Professional Fundraising Fees $17,860
0.4%
Other Salaries and Wages $1,401,250
30.2%
Assets/Debt
Total Assets $24,263,035
Total Liabilities $19,864,388
Net Assets $4,398,647

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,501,639
Expenses
$1,860,032
Net Income
-$358,393
Net Assets
$4,773,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $801,637
53.4%
Program Services $566,769
37.7%
Investment Income $233
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $133,000
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $51,940
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $465,422
25.0%
Assets/Debt
Total Assets $17,165,903
Total Liabilities $12,392,566
Net Assets $4,773,337

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,882,004
Expenses
$3,083,366
Net Income
$4,798,638
Net Assets
$8,551,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,440,500
94.4%
Program Services $440,863
5.6%
Investment Income $641
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,308
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $460,926
14.9%
Assets/Debt
Total Assets $20,805,137
Total Liabilities $12,253,504
Net Assets $8,551,633
Compensation
Key Employees and Officers Compensation Related Other
Schone Malliet (Chairman Ceo) $42,308 $55,000 $0
Richard Coe (Secretary) $0 $0 $0
Ned Marini (Treasurer) $0 $0 $0
Ted Ligety (Member) $0 $0 $0
Chris Nyberg (Member) $0 $0 $0
Phill Gross (Member) $0 $0 $0
Luke Bodensteiner (Member) $0 $0 $0
William Ruhl (Member) $0 $0 $0
Helen Ingebretsen (Member) $0 $0 $0
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Document Links

990
Filed on Aug. 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,575,591
Expenses
$1,061,682
Net Income
$3,513,909
Net Assets
$3,763,909
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,554,643
99.5%
Program Services $7,125
0.2%
Investment Income $461
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,362
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,969
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $57,696
5.4%
Assets/Debt
Total Assets $13,252,340
Total Liabilities $9,488,431
Net Assets $3,763,909

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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