Snowflake Village is located in Charlotte, NC. The organization was established in 2013. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Snowflake Village 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 12/2023, Snowflake Village generated $42.9k 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 (9.5%) each year. All expenses for the organization totaled $148.8k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SERVE THE COMMUNITY BY GIVING BACK TO LOCAL AREA NON-PROFITS, COMMUNITY ORGANIZATIONS AND THOSE IN NEED. WE HAVE CREATED A UNIQUE "CHRISTMAS TREE EXPERIENCE" THAT IS UNLIKE ANY OTHER! WHEN YOU PURCHASE A TREE FROM US ONLINE, CHOOSE THE CHARITY OF YOUR CHOICE, AND SNOWFLAKE VILLAGE WILL MAKE A CONTRIBUTION TO THE DESIGNATED CHARITY. SIMPLY COME VISIT US AT THE LOT, SELECT YOUR TREE, AND SHOW YOUR RECEIPT TO THE CASHIER TO FINALIZE YOUR PURCHASE. VISIT THE PRAYER CHAPEL, SANTA'S SHACK, OR SIMPLY SIT AROUND A WARM FIRE AND ENJOY COMPLIMENTARY MARSHMALLOWS, CANDY CANES AND A CUP OF HOT CHOCOLATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE THE COMMUNITY BY GIVING BACK TO LOCAL AREA CHARITABLE ORGANIZATIONS AND OTHERS IN NEED. IN 2023, TREES AND WREATHS WERE DONATED TO HOSPICE & PALLIATIVE CARE, ALS, BRIGHTSIDE YOUTH RANCH AND STRIDES FOR STRENGTH. TOILETRIES, PAJAMAS, SHOES, PUZZLE BOOKS, ETC. WERE DONATED TO A LOCAL NURSING HOME CONSISTING MAINLY OF LOW INCOME/SUBSIDIZED PATIENTS.CHRISTMAS TREES, HOLIDAY DECORATIONS AND VARIOUS GIFT CARDS WERE DONATED TO ELDERLY SHUT INS AND FAMILIES IN NEED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alan Cellamare Director | Trustee | 5 | $0 |
Angela Wyant President | Officer | 5 | $8,992 |
Brian Wyant Vice President | Officer | 15 | $15,486 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $82 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $42,834 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $42,916 |
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. | $24,478 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $31,134 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,508 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,585 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $11,685 |
Advertising and promotion | $5,026 |
Office expenses | $1,382 |
Information technology | $4,134 |
Royalties | $0 |
Occupancy | $2,511 |
Travel | $965 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $894 |
All other expenses | $11,089 |
Total functional expenses | $148,846 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $70,071 |
Savings and temporary cash investments | $66,744 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $96 |
Total assets | $136,911 |
Accounts payable and accrued expenses | $4,972 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,972 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $131,939 |
Total liabilities and net assets/fund balances | $136,911 |