Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-5627830
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$627,679
No earlier filing loaded for comparison.
Net Assets
$253,882
No earlier filing loaded for comparison.
Liabilities
$373,797
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$778,292
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The foundation was organized for the purpose of providing hope and new memories to the children of military servicemen and women who lost their lives in service to the country and other charitable purposes.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 151678 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 373797 |
| IRS990/AccountsReceivable/BOY | 0 | 123106 |
| IRS990/AccountsReceivable/EOY | 0 | 108839 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O.... SNOWBALL EXPRESS, INC. PROVIDES HOPE AND NEW MEMORIES TO THE CHILDREN OF MILITARY SERVICE MEN AND WOMEN WHO LOST THEIR LIVES SINCE 9/11/2001 IN SERVICE TO THE COUNTRY BY HOSTING AN ANNUAL HOLIDAY EVENT WHERE ALL CHILDREN OF THOSE MILITARY FALLEN HEROES ARE INVITED AND GATHERED IN ONE LOCATION FOR AN UNFORGETTABLE EXPERIENCE. THE COSTS ASSOCIATED WITH THESE EVENTS SUCH AS TRAVEL, CATERING, EVENT ADMISSIONS, GIFTS AND GIFT CARDS AND OTHER COSTS ARE FREE TO THE ATTENDEES. THESE COSTS ARE ABSORBED BY SNOWBALL EXPRESS, INC. WITH SUBSTANTIAL SUPPORT FROM ITS DONORS AND SPONSORS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1333 CORPORATE DR 105 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IRVING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75038 |
| IRS990/Advertising/Fundraising | 0 | 14277 |
| IRS990/Advertising/Total | 0 | 14277 |
| IRS990/AllOtherContributions | 0 | 825467 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 235279 |
| IRS990/CashNonInterestBearing/EOY | 0 | 403711 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 825467 |
| IRS990/ContributionsGrantsPriorYear | 0 | 864668 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12500 |
| IRS990/DepreciationDepletion/Total | 0 | 12500 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN 2010 SNOWBALL EXPRESS HELD MANY SMALL EVENTS AT VARIOUS LOCATIONS ALL OVER THE US. THE MAIN EVENT WAS HELD IN DALLAS TEXAS WHERE OVER 1600 FAMILY MEMBERS ENJOYED A WELCOME CELEBRATION AT THE AMERICAN AIRLINES CENTER VICTORY PLAZA, FEATURING LOCAL DIGNATARIES, SPORTS FIGURES AND EVENTS. THIS WAS FOLLOWED BY A TRIP TO ARLINGTON TX FOR A PRIVATE PRODUCTION OF THE NUTCRACKER. THAT EVENING THE GROUP WAS HOSTED BY THE MESQUITE RODEO WITH A PRIVATE RODEO AND A CONCERT BY THE LT. DAN BAND. THE NEXT DAY WAS SPENT AT SIX FLAGS AMUSEMENT PARK. THE LAST DAY WAS A CARNIVAL AND HORSE RELATED DAY SPENT AT SOUTHFORK RANCH.THE PROGRAM IS DESIGNED TO MAKE THE HOLIDAYS A BIT BRIGHTER FOR CHILDERN WHO HAVE SACRIFICED SO MUCH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 671249 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1085 |
| IRS990/FeesForServicesLegal/Total | 0 | 1085 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3553 |
| IRS990/FeesForServicesOther/Total | 0 | 3553 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICKI SANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANCIS KERN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS ORNES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRISHA MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM PALMERSHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAN RONAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRENDA COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK KELSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT WOODWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM ESSEX |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 825467 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7850 |
| IRS990/Insurance/Total | 0 | 7850 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12500 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 125000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 112500 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF PROVIDING HOPE AND NEW MEMORIES TO THE CHILDREN OF MILITARY SERVICEMEN AND WOMEN WHO LOST THEIR LIVES IN SERVICE TO THE COUNTRY AND OTHER CHARITABLE PURPOSES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTIAN J ORNES |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 206707 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 253882 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 192564 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3852 |
| IRS990/Occupancy/Total | 0 | 3852 |
| IRS990/OfficeExpenses/Fundraising | 0 | 750 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19838 |
| IRS990/OfficeExpenses/Total | 0 | 20588 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2629 |
| IRS990/OtherExpensePriorYear | 0 | 627829 |
| IRS990/OtherExpensesCurrentYear | 0 | 699456 |
| IRS990/OtherExpenses/Description | 0 | OTHER EVENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EVENT OPERATIONS |
| IRS990/OtherExpenses/Description | 2 | PAYROLL SERVICE FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5205 |
| IRS990/OtherExpenses/ProgramServices | 0 | 448598 |
| IRS990/OtherExpenses/ProgramServices | 1 | 158825 |
| IRS990/OtherExpenses/Total | 0 | 448598 |
| IRS990/OtherExpenses/Total | 1 | 158825 |
| IRS990/OtherExpenses/Total | 2 | 5205 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 73000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 73000 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5836 |
| IRS990/PayrollTaxes/Total | 0 | 5836 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 47175 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 47175 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 150370 |
| IRS990/SalariesEtcCurrentYear | 0 | 78836 |
| IRS990/SalariesEtcPriorYear | 0 | 86469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 825467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 864668 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 621932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 401245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 132078 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2845390 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2845390 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 825467 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 864668 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 621932 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 401245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 132078 |
| IRS990ScheduleA/Total170/Total | 0 | 2845390 |
| IRS990ScheduleA/TotalSupport | 0 | 2845390 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 1187486 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1187486 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1187486 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 47175 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 47175 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1187486 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 778292 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XI, LINE 8 - USE OF DONATED SERVICES - $1,187,486 |
| IRS990ScheduleD/OtherAmount | 0 | -1187486 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 112500 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12500 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 125000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1187486 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 825467 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 778292 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 778292 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 112500 |
| IRS990ScheduleD/TotalRevenue | 0 | 825467 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 825467 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1965778 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2012953 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | NEIMAN MARCUS VARIOUS VENDOR GIFTS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | RETAIL |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 192564 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A REVIEW IS MADE BY THE ORGANIZATION'S TREASURER AND CHAIRMAN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A REVIEW IS MADE BY THE ORGANIZATION'S TREASURER AND CHAIRMAN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S CHAIRMAN AND VICE-CHAIRMAN ARE RESPONSIBLE FOR ALL CONTRACTS AND EXPENDITURES OF FUNDS TO VENDORS AND CONTRACTORS. THE ORGANIZATION IS A VERY TRANSPARENT ORGANIZATION AND THE SMALL NUMBER OF BOARD MEMBERS MADE THE MONITORING OF ALL FINANCIAL TRANSACTIONS EASY TO OVERSEE. ALL BOARD MEMBERS ARE BRIEFED AT THE BEGINNING OF THE YEAR ON THE CONFLICT OF INTEREST POLICY AND MONITORING AND ENFORCEMENT IS THE RESPONSIBILITY OF THE CHAIRMAN AND VICE-CHAIRMAN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE AVAILABLE TO THE GENERAL PUBLIC AT WWW.SNOWBALL EXPRESS.ORG/ABOUT US/FINANCIALSTATEMENTS.ASPX ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION RELIES ON ITS SELECTED FINANCE COMMITTEE TO REVIEW THE RETURN AND SEND IT TO THE EXECUTIVE COMMITTEE, VIA THE TREASURER, FOR REVIEW AND FILING. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FINANCIAL STATEMENT REPORTING, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1333 CORPORATE DR 105 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IRVING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75038 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHRISTIAN ORNES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9728705650 |
| IRS990/TotalAssets/BOY | 0 | 358385 |
| IRS990/TotalAssetsBOY | 0 | 358385 |
| IRS990/TotalAssets/EOY | 0 | 627679 |
| IRS990/TotalAssetsEOY | 0 | 627679 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 825467 |
| IRS990/TotalExpensesCurrentYear | 0 | 778292 |
| IRS990/TotalExpensesPriorYear | 0 | 714298 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19150 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 87893 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 671249 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 778292 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19150 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 151678 |
| IRS990/TotalLiabilitiesBOY | 0 | 151678 |
| IRS990/TotalLiabilities/EOY | 0 | 373797 |
| IRS990/TotalLiabilitiesEOY | 0 | 373797 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 358385 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 627679 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 800 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 206707 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 253882 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 671249 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 825467 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 864668 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 825467 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 4123 |
| IRS990/Travel/Total | 0 | 4123 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 206707 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 253882 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.SNOWBALLEXPRESS.ORG/ |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205627830 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SNOWBALL EXPRESS INC |
| ReturnHeader/Filer/NameControl | 0 | SNOW |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.