HELEN E SNEDDEN FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HELEN E SNEDDEN FOUNDATION (EIN 46-6702453)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-16
- IRS object ID
- 202223209349100017
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-16T01:15:23-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202869299 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA N FARMIER CPA ARA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 9TH AVE STE 101 | AddressLine1Txt |
| City | FAIRBANKS | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 466702453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN E SNEDDEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELE | BusinessNameControlTxt |
| Phone | 9074581040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70432 | AddressLine1Txt |
| City | FAIRBANKS | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA N FARMIER | PersonNm |
| Person Title | TRUSTEE/EXEC DIR | PersonTitleTxt |
| Phone | 9074581040 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VIRGINIA N | PersonFirstNm |
| Person Last | FARMIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA N FARMIER CPA | PreparerPersonNm |
| PTIN | P00674469 | PTIN |
| Phone | 9074581040 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,105,421 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $794,727 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $11,072 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $25 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $28,221 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,222 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $28,782 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $157,849 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $27,849 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,149,681 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,149,681 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,012,483 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,204,777 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $105,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $26,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $78,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,124,677 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $2,087,877 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $36,800 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $585,300 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $568,074 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $17,226 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,730 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,048 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $682 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $13,196 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $13,196 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $5,123 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $5,123 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $76,511 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $76,391 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $120 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $236,283 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $236,283 | OccupancyNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $6,365 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $6,365 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,630,074 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,627,074 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,000 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,785,259 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,648,931 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $136,328 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,785,259 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,648,931 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $136,328 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $227,224 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $375,306 | CashBOYAmt |
| Cash EOY | $242,067 | CashEOYAmt |
| Cash EOYFMV | $242,067 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $56,182 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $36,956 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $36,956 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $676,940 | AcctRcvblAmt |
| Acct Rcvbl BOY | $608,716 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $676,940 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $676,940 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $223,382 | InventoriesBOYAmt |
| Inventories EOY | $121,464 | InventoriesEOYAmt |
| Inventories EOYFMV | $121,464 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $31,340 | PrepaidExpensesBOYAmt |
| US Government Obligations BOY | $286,305 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $209,471 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $227,279 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $163,250 | CorporateStockBOYAmt |
| Corporate Stock EOY | $198,719 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $216,712 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $819,697 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $832,311 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,069,571 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $6,487,812 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,514,432 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,514,432 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,051,990 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,832,360 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,105,421 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $264,708 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $179,484 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $342,687 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $349,557 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $1,787,417 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,145,855 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,394,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,674,896 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,657,178 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,157,464 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,657,178 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,157,464 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,051,990 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,832,360 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,657,178 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $227,224 | ExcessRevenueOverExpensesAmt |
| Other Increases | $273,062 | OtherIncreasesAmt |
| Subtotal | $7,157,464 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,157,464 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $27,849 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $3,098 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,098 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,098 | OverpaymentAmt |
| Applied To ES Tax | $3,098 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | VIRGINIA N FARMIER | IndividualWithBooksNm |
| Phone | 9073225130 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70432 | AddressLine1Txt |
| City | FAIRBANKS | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA N FARMIER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70432 | AddressLine1Txt |
| City | FAIRBANKS | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE/EXEC | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $105,000 | CompensationAmt |
| Employee Benefit Program | $48,673 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| RICHARD E HARRIS | |||||||
| 200 N CUSHMAN STREET | FAIRBANKS | AK | 99701 | PUBLISHER | 40.00 | $126,250 | $18,848 |
| KEVIN BUMGARNER | |||||||
| 1419 SELIG STREET | KODIAK | AK | 996156450 | KDM PUBLISHE | 40.00 | $83,000 | $17,208 |
| ALAN HOOVER | |||||||
| PO BOX 70710 | FAIRBANKS | AK | 99707 | AUDIENCE DIR | 40.00 | $75,618 | $24,316 |
| BRIAN WEBSTER | |||||||
| 200 N CUSHMAN ST | FAIRBANKS | AK | 99701 | DIGITAL MANA | 40.00 | $70,000 | $17,181 |
| THOMAS P GILLIGAN | |||||||
| 200 N CUSHMAN STREET | FAIRBANKS | AK | 99701 | ADVERTISING | 40.00 | $59,600 | $24,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 7 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EDUCATE AND PROVIDE THE RESIDENCE OF ALASKA WITH LOCAL NEWS, EVENTS, AND ACTIVITIES. ALSO, TO EDUCATE THE PUBLIC ABOUT THEIR LOCAL GOVERNMENT ACTIVITIES. | Description1Txt |
| Expenses1 | $4,345,125 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,517,183 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $80,507 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,597,690 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,597,690 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,965 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,573,725 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $78,686 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $136,328 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $136,328 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $136,328 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $136,328 | RemainingDistriFromCorpusAmt |
| Total Corpus | $136,328 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $136,328 | CurrentYearAmt |
| Year1 | $181,403 | Year1Amt |
| Year2 | $1,138,047 | Year2Amt |
| Year3 | $689,026 | Year3Amt |
| Total | $2,144,804 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $136,328 | CurrentYearAmt |
| Year1 | $181,403 | Year1Amt |
| Year2 | $1,138,047 | Year2Amt |
| Year3 | $689,026 | Year3Amt |
| Total | $2,144,804 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $52,457 | CurrentYearAmt |
| Year1 | $48,381 | Year1Amt |
| Year2 | $62,143 | Year2Amt |
| Year3 | $88,355 | Year3Amt |
| Total | $251,336 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HELEN E SNEDDEN FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70432 | AddressLine1Txt |
| City | FAIRBANKS | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9073225130 | RecipientPhoneNum |
| Recipient Email Address | VIRGINIA@SNEDDENFDN.ORG | RecipientEmailAddressTxt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $11,072 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $28,221 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $28,280 | ExclusionAmt |
| Related Or Exempt Function Incm | $502 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (13 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| KDM - ADVERTISING REVENUE | 25 | $276,602 |
| KDM-PREPRINT REVENUE | 25 | $36,214 |
| KDM-NICHE REVENUE | 25 | $40,584 |
| KDM-CIRCULATION INCOME | 25 | $150,545 |
| KDM-ONLINE INCOME | 25 | $24,386 |
| KDM-MISC SALES | 25 | $15,694 |
| FDNM-ADVERTISING REVENUE | 25 | $1,941,470 |
| FDNM-NICHE REVENUE | 25 | $89,368 |
| FDNM-AK TICKETS | 25 | $13,285 |
| FDNM-CIRCULATION INCOME | 25 | $1,305,923 |
| FDNM-ONLINE INCOME | 25 | $152,142 |
| FDNM-PRINTING INCOME | 25 | $47,244 |
| FDNM-MISC SALES | 25 | $56,224 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,217,254 | ExclusionAmt |
| Related Or Exempt Function Incm | $502 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,217,756 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HESF ACCOUNTING FEES | CategoryTxt |
| Amt | $2,730 | Amt |
| Net Investment Income | $2,048 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $682 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| ANCHORAGE AK 4.125 | 2011-06 | PURCHASE | 2021-02 | $75,000 | $74,569 | $431 |
| FIDELITY INTERMEDIATE MUNI INCOME | 2020-11 | PURCHASE | 2021-02 | $25,000 | $24,635 | $365 |
| FIDELITY INTERMEDIATE MUNI INCOME | 2020-11 | PURCHASE | 2021-03 | $30,000 | $29,863 | $137 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES | $149,500 | $149,500 |
| FIDELITY EQUITIES | $49,219 | $67,212 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $209,471 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $227,279 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS-WEDBUSH | FMV | $606,799 | $838,033 |
| MUTUAL FUNDS-FIDELITY | FMV | $225,512 | $231,538 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN FDNM LLC | $5,700,146 | $5,725,771 | $5,725,771 |
| INVESTMENT IN KDM LLC | $787,666 | $788,661 | $788,661 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (27 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| COMMUNICATION EXPENSE | $60,275 | $59,104 | $1,171 |
| POSTAGE | $49,327 | $49,305 | $22 |
| LAUNDRY EXPENSES | $5,958 | $5,958 | |
| MILEAGE REIMBURSEMENT | $28,265 | $28,173 | $92 |
| SYNDICATED FEATURES/FREELANCE | $123,649 | $123,649 | |
| CONTRACT SERVICES | $108,911 | $108,911 | |
| BANK/CREDIT CARD SERVICE CHAR | $85,531 | $85,531 | |
| BAD DEBT EXPENSE | $18,100 | $18,100 | |
| DONATIONS/GRANTS | $1,715 | $1,715 | |
| WORKERS COMP INSURANCE | $57,863 | $57,863 | |
| PROMOTIONAL EXPENSES | $73,538 | $73,538 | |
| REPAIR & MAINTENANCE EXPENSE | $154,529 | $154,529 | |
| NEWSPRINT, INK & SUPPLIES | $182,230 | $182,230 | |
| DELIVERY RELATED EXPENSES | $159,795 | $159,795 | |
| INSURANCE | $101,453 | $101,453 | |
| GASOLINE | $27,324 | $27,324 | |
| LEASE-AK RAILROAD | $37,822 | $37,822 | |
| PROFESSIONAL DUES | $4,857 | $4,857 | |
| RECRUITING/MOVING EXPENSES | $13,286 | $13,286 | |
| TRAINING & DEVELOPMENT | $69 | $69 | |
| OTHER MATERIALS & SUPPLIES | $55,044 | $55,044 | |
| SUBSCRIPTIONS & PUBLICATIONS | $1,854 | $1,854 | |
| ONLINE SERVICES | $57,199 | $57,199 | |
| OUTSIDE PURCHASES | $24,612 | $24,612 | |
| MISCELLANEOUS EXPENSE | |||
| INVESTMENT DEPRECIATION | $196,868 | $196,868 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| KDM - ADVERTISING REVENUE | $276,602 | $276,602 |
| KDM-PREPRINT REVENUE | $36,214 | $36,214 |
| KDM-NICHE REVENUE | $40,584 | $40,584 |
| KDM-CIRCULATION INCOME | $150,545 | $150,545 |
| KDM-ONLINE INCOME | $24,386 | $24,386 |
| KDM-MISC SALES | $15,694 | $15,694 |
| FDNM-ADVERTISING REVENUE | $1,941,470 | $1,941,470 |
| FDNM-NICHE REVENUE | $89,368 | $89,368 |
| FDNM-AK TICKETS | $13,285 | $13,285 |
| FDNM-CIRCULATION INCOME | $1,305,923 | $1,305,923 |
| FDNM-ONLINE INCOME | $152,142 | $152,142 |
| FDNM-PRINTING INCOME | $47,244 | $47,244 |
| FDNM-MISC SALES | $56,224 | $56,224 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS ON INVESTMENTS | Desc |
| Amt | $273,062 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| ACCRUED SALARIES, VACATION, & EE WIT | $323,677 | $302,267 |
| FUNDS OWED FROM KDM | $891,909 | $301,239 |
| ACCRUED INTEREST | $4,806 | |
| FUNDS OWED BY FDNM | $567,025 | $542,349 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDEPENDENT CONTRACTOR | CategoryTxt |
| Amt | $13,196 | Amt |
| Net Investment Income | $13,196 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BUSINESS LICENSE TAXES | $1,285 | $1,165 | $120 |
| PROPERTY TAXES | $72,302 | $72,302 | |
| MISCELLENEOUS TAXES | $2,924 | $2,924 |
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