BETA

SNEDDEN FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SNEDDEN FAMILY FOUNDATION (EIN 46-6709040)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349100201
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T00:33:19-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202869299PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRUE NORTH BUSINESS SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 9TH AVE STE 101AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN466709040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SNEDDEN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSNEDBusinessNameControlTxt
Phone9074581040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 9TH AVE STE 101AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA N FARMIERPersonNm
Person TitleTRUSTEE/EDPersonTitleTxt
Phone9074581040PhoneNum
Signature2021-11-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVIRGINIA NPersonFirstNm
Person LastFARMIERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVIRGINIA N FARMIER CPA ARAPreparerPersonNm
PTINP00674469PTIN
Phone9074581040PhoneNum
Preparation2021-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,021,913FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$13,500ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$6,067InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6,067InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$6,067InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$6,024DividendsRevAndExpnssAmt
Dividends Net Invst Incm$6,024DividendsNetInvstIncmAmt
Dividends Adj Net Incm$6,024DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$4,269NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,269GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4,269CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$29,860TotalRevAndExpnssAmt
Total Net Invst Incm$16,360TotalNetInvstIncmAmt
Total Adj Net Incm$12,091TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$51,450CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$12,863CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$38,587CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$17,213PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$4,304PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$12,909PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,450AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$363AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,087AccountingFeesChrtblPrpsAmt
Printing And Pub Rev And Expnss$88PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$88PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$647OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$70OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$577OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$70,848TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$17,600TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$53,248TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,268ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,268ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$74,116TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$17,600TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$56,516TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$44,256ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$12,091AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$55,566CashBOYAmt
Cash EOY$49,774CashEOYAmt
Cash EOYFMV$49,774CashEOYFMVAmt
Sav And Temp Cash Invst BOY$394,924SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$326,285SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$326,285SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$30,000AcctRcvblAmt
Acct Rcvbl EOY$30,000AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$30,000AcctRcvblEOYFMVAmt
Corporate Stock BOY$318,358CorporateStockBOYAmt
Corporate Stock EOY$318,358CorporateStockEOYAmt
Corporate Stock EOYFMV$615,854CorporateStockEOYFMVAmt
Total Assets BOY$768,848TotalAssetsBOYAmt
Total Assets EOY$724,417TotalAssetsEOYAmt
Total Assets EOYFMV$1,021,913TotalAssetsEOYFMVAmt
Accounts Payable BOY$20AccountsPayableBOYAmt
Accounts Payable EOY-$156AccountsPayableEOYAmt
Other Liabilities BOY-$24,057OtherLiabilitiesBOYAmt
Other Liabilities EOY-$24,056OtherLiabilitiesEOYAmt
Total Liabilities BOY-$24,037TotalLiabilitiesBOYAmt
Total Liabilities EOY-$24,212TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$792,885NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$748,629NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$792,885TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$748,629TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$768,848TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$724,417TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$792,885TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$44,256ExcessRevenueOverExpensesAmt
Subtotal$748,629SubtotalAmt
Tot Net Ast Or Fund Balances EOY$748,629TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$4,269CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Estimated Plus Ovpmt Incm Tx$528EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$528TotalPaymentsAndCreditsAmt
Overpayment$528OverpaymentAmt
Applied To ES Tax$528AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateAKOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksVIRGINIA N FARMIERIndividualWithBooksNm
Phone9074581040PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70432AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99707ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonVIRGINIA N FARMIERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70432AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99707ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEE/EDTitleTxt
Average Hrs Per Wk Devoted To Pos15.00AverageHrsPerWkDevotedToPosRt
Compensation$51,450CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1IMPROVE PARKS AND RECREATIONAL ACTIVITIES IN THE INTERIOR OF ALASKA.Description1Txt
Expenses1$3,268Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$931,418AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$40,800AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$890,618FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,862,836TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,862,836AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$27,943CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,834,893NetVlNoncharitableAssetsAmt
Minimum Investment Return$91,745MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$91,745MinimumInvestmentReturnAmt
Distributable Before Adj$91,745DistributableBeforeAdjAmt
Distributable Before Ded$91,745DistributableBeforeDedAmt
Distributable As Adjusted$91,745DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$56,516ExpensesAndContributionsAmt
Qualifying Distributions$56,516QualifyingDistributionsAmt
Adjusted Qualifying Distri$56,516AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$91,745DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$4,934ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$32,051ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr1$9,482ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$46,467TotalExcessDistributionCyovAmt
Qualifying Distributions$56,516QualifyingDistributionsAmt
Applied To Current Year$56,516AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$35,229ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$35,229ExcessDistributionCyovAppCYAmt
Total Corpus$11,238TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$11,238ExcessDistriCyovToNextYrAmt
Excess From Year4$1,756ExcessFromYear4Amt
Excess From Year1$9,482ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSNEDDEN FAMILY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11201 9TH AVE STE 101AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9073225130RecipientPhoneNum
Recipient Email AddressVIRGINIA@SNEDDENFDN.ORGRecipientEmailAddressTxt
Restrictions On AwardsGRANTS AND AWARDS ARE GIVEN WITHIN THE STATE OF ALASKA WITH A STRONG FOCUS ON THE INTERIOR OF ALASKA.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FAIRBANKS NORTH STAR BOROUGH
PO BOX 71267FAIRBANKSAK99707STAIN FOR BRIGE ON BIKE PATH$268
SANTA'S HELPERS
PO BOX 82290FAIRBANKSAK99708ASSIST WITH FOOD BOXES$2,500
ICC REGIIONAL SOUP KITCHEN
2 DOYON PLACEFAIRBANKSAK99701EXTRA EXPENSES DUE TO COVID ASSISTAN$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,268TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,067ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,024ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$4,269ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$16,360ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,360TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,450Amt
Net Investment Income$363NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,087DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMUTUAL FUNDSStockNm
EOY Book Value$318,358EOYBookValueAmt
EOYFMV$615,854EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
MILEAGE REIMBURSEMENT$4$4
SUPPLIES$365$365
POSTAL BOX RENTAL$108$81$27
COMMUNICATION EXPENSE$170$127$43

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSS ON SECURITIESDesc
BOY Book Value-$24,057BOYBookValueAmt
EOY Book Value-$24,056EOYBookValueAmt

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