NATIONAL WINTER ACTIVITY CENTER

VERNON, NJ, 07462 (973) 846-8250 Est. 2014 EIN 47-1476384

N68— Recreation & Sports Form 990 501(c)(3)

HTTPS://WWW.WINTER4KIDS.ORG/

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.

Financials

Total Revenue

$3,840,676

Total Expenses

$5,444,889

Net Assets

$4,783,344

191 employees

From latest filing (tax period ending 2024-04-30)

Financial Health

Operating Reserve

10.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 2.6%

Expenses ↑ 3.0%

Revenue Sources

Contributions 65.6% Earned revenue 34.3%

Expense Breakdown

Program 77.5% Management 11.0% Fundraising 11.4%

Officers & Key Employees (13)

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Grants Received (18)

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Filing History (10 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 May 1, 2023 to Apr 30, 2024	$3,744,113 ↓	$5,590,048	$4,048,532
2023 Form 990 May 1, 2023 to Apr 30, 2024	$3,840,676	$5,444,889	$4,783,344
2023 Form 990 May 1, 2023 to Apr 30, 2024	$3,840,676 ↓	$5,444,889	$4,783,344
2022 Form 990 May 1, 2022 to Apr 30, 2023	$3,944,128	$5,286,230	$6,387,557
2022 Form 990 May 1, 2022 to Apr 30, 2023	$3,944,128 ↑	$5,286,230	$6,387,557
2022 Form 990 May 1, 2022 to Apr 30, 2023	$3,852,979 ↑	$5,304,830	$5,894,467
2021 Form 990 May 1, 2021 to Apr 30, 2022	$2,994,563 ↓	$5,206,333	$7,313,944
2020 Form 990 May 1, 2020 to Apr 30, 2021	$8,884,152	$4,985,649	$9,100,688
2020 Form 990 May 1, 2020 to Apr 30, 2021	$8,884,152 ↑	$5,011,899	$9,104,026
2019 Form 990 May 1, 2019 to Apr 30, 2020	$4,240,552	$5,978,687	$5,211,685