HELEN E SNEDDEN FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HELEN E SNEDDEN FOUNDATION (EIN 46-6702453)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349107755
- Schema version
- 2019v5.0
- 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 Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Legal Fees Schedule
- 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 | 2020-11-16T21:17:45-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-11-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.174.73.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 21:17:45 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9CB598247AD1B3C33A720825C23E0219DC7426DE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9CB598247AD1B3C33A720825C23E0219DC7426DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,338,134 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $41,020 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13,229 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $47,758 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $47,758 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $560,458 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,253,391 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $26,291 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,745,263 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,745,263 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,394,499 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,832,541 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $104,700 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $20,940 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $83,760 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,050,090 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $3,010,153 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $39,619 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $729,473 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $688,824 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $40,649 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,509 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $4,509 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,380 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $276 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,104 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $39,336 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $39,336 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $86,231 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $86,231 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $75,792 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $75,792 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $244,341 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $244,341 | OccupancyNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $14,570 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $4,478 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,092 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,938,107 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,935,384 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,723 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,288,529 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,110,264 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $177,947 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,288,529 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,110,264 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $177,947 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$894,030 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $106,104 | CashBOYAmt |
| Cash EOY | $108,106 | CashEOYAmt |
| Cash EOYFMV | $108,106 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $6,340 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,340 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $556,848 | AcctRcvblAmt |
| Acct Rcvbl BOY | $526,363 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $556,848 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $556,848 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $172,076 | InventoriesBOYAmt |
| Inventories EOY | $221,010 | InventoriesEOYAmt |
| Inventories EOYFMV | $221,010 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $108,745 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $54,766 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $54,766 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $796,465 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $457,592 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $479,821 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $348,665 | CorporateStockBOYAmt |
| Corporate Stock EOY | $199,579 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $240,424 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $200,718 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $99,925 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $100,212 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $1,584,430 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $606,799 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $729,135 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $5,881,282 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,841,382 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $6,841,472 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,724,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,152,347 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,338,134 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $146,854 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $566,798 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $606,262 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $511,291 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $1,573,492 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,430,093 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,326,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,508,182 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,398,240 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,644,165 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,398,240 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,644,165 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,724,848 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,152,347 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,398,240 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$894,030 | ExcessRevenueOverExpensesAmt |
| Other Increases | $139,955 | OtherIncreasesAmt |
| Subtotal | $6,644,165 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,644,165 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $26,291 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $689,026 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,650,633 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.259948 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $901,933 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,329,903 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.270859 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $5,092,074 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $5,725,101 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.889430 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $559,823 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,803,949 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.063588 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $117,299 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $5,002,741 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.023447 | DistributionYr5Rt |
| Total Distribution | 1.507272 | TotalDistributionRt |
| Average Distribution | 0.301454 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,864,278 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $561,994 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $561,994 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,138,047 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| 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 | $104,700 | CompensationAmt |
| Employee Benefit Program | $49,668 | 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 | $122,299 | $1,482 |
| BRIAN WEBSTER | |||||||
| 200 N CUSHMAN ST | FAIRBANKS | AK | 99701 | DIGITAL MANA | 40.00 | $70,576 | $15,999 |
| KATHRYN A STRLE | |||||||
| 200 N CUSHMAN ST | FAIRBANKS | AK | 99701 | GENERAL MANA | 30.00 | $75,693 | $6,062 |
| TURY M ANDERSON | |||||||
| 200 N CUSHMAN STREET | FAIRBANKS | AK | 99701 | PLANT & PROD | 40.00 | $73,831 | $7,602 |
| ROD C BOYCE | |||||||
| 200 N CUSHMAN ST | FAIRBANKS | AK | 99701 | EDITOR | 40.00 | $71,134 | $7,977 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $5,770,050 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FDNM FAIRBANKS DAILY NEWSMINER, LLC | Description1Txt |
| Expenses1 | $960,100 | Expenses1Amt |
| Total | $960,100 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,867,142 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $25,526 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,892,668 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,892,668 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $28,390 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,864,278 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $93,214 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $177,947 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $960,100 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,138,047 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,138,047 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $1,138,047 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,138,047 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,138,047 | 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 | $1,138,047 | CurrentYearAmt |
| Year1 | $689,026 | Year1Amt |
| Year2 | $901,933 | Year2Amt |
| Year3 | $5,092,074 | Year3Amt |
| Total | $7,821,080 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,138,047 | CurrentYearAmt |
| Year1 | $689,026 | Year1Amt |
| Year2 | $901,933 | Year2Amt |
| Year3 | $5,092,074 | Year3Amt |
| Total | $7,821,080 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $62,143 | CurrentYearAmt |
| Year1 | $88,355 | Year1Amt |
| Year2 | $110,997 | Year2Amt |
| Year3 | $190,837 | Year3Amt |
| Total | $452,332 | 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 | $41,020 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $47,758 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $26,291 | ExclusionAmt |
| Related Or Exempt Function Incm | $534,167 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (11 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| KDM - ADVERTISING REVENUE | 25 | $383,649 |
| KDM-PREPRINT REVENUE | 25 | $37,924 |
| KDM-CIRCULATION INCOME | 25 | $114,808 |
| KDM-ONLINE INCOME | 25 | $25,796 |
| KDM-MISC SALES | 25 | $16,596 |
| FDNM-ADVERTISING REVENUE | 25 | $2,518,306 |
| FDNM-PREPRINT REVENUE | 25 | $219,251 |
| FDNM-CIRCULATION INCOME | 25 | $1,188,030 |
| FDNM-ONLINE INCOME | 25 | $138,968 |
| FDNM-PRINTING INCOME | 25 | $64,746 |
| FDNM-MISC SALES | 25 | $37,189 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,860,332 | ExclusionAmt |
| Related Or Exempt Function Incm | $534,167 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,394,499 | 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 | $1,380 | Amt |
| Net Investment Income | $276 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,104 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (33 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| CHEVRON CORP NEW COM | 2019-09 | PURCHASE | 2019-11 | $10 | $10 | |
| CONOCO PHILLIPS COM | 2019-08 | PURCHASE | 2019-11 | $271 | $275 | -$4 |
| DAKTRONICS INC | 2019-09 | PURCHASE | 2019-11 | $52 | $56 | -$4 |
| KIMBERLY CLARK CORP | 2019-09 | PURCHASE | 2019-12 | $993 | $933 | $60 |
| PROCTER & GAMBLE CO | 2019-11 | PURCHASE | 2019-11 | $7 | $7 | |
| SCHNITZER STL INDS | 2019-11 | PURCHASE | 2019-12 | $201 | $204 | -$3 |
| SEAGATE TECHNOLOGY PLC | 2019-10 | PURCHASE | 2019-11 | $838 | $647 | $191 |
| UNITED PARCEL SVC | 2019-08 | PURCHASE | 2019-11 | $10 | $9 | $1 |
| WELLTOWER INC COM | 2019-11 | PURCHASE | 2019-11 | $14 | $13 | $1 |
| ALIBABA GROUP HOLDING | 2014-11 | PURCHASE | 2019-11 | $18,833 | $11,054 | $7,779 |
| CHEVRON CORP NEW COM | 2018-09 | PURCHASE | 2019-11 | $258 | $261 | -$3 |
| CONOCO PHILLIPS COM | 2017-08 | PURCHASE | 2019-11 | $13,514 | $15,096 | -$1,582 |
| DAKTRONICS INC | 2016-09 | PURCHASE | 2019-11 | $1,574 | $2,686 | -$1,112 |
| KIMBERLY CLARK CORP COM | 2018-09 | PURCHASE | 2019-11 | $30,365 | $26,061 | $4,304 |
| PROCTER & GAMBLE CO | 2018-11 | PURCHASE | 2019-11 | $273 | $202 | $71 |
| SCHNITZER STL INDS | 2016-11 | PURCHASE | 2019-12 | $6,414 | $6,085 | $329 |
| SEAGATE TECHNOLOGY PLC COM | 2018-10 | PURCHASE | 2019-11 | $14,952 | $15,265 | -$313 |
| SOUTHWEST AIRLINES CO | 2015-01 | PURCHASE | 2019-11 | $5,760 | $4,209 | $1,551 |
| UNITED PARCEL SVC INC | 2018-08 | PURCHASE | 2019-11 | $286 | $256 | $30 |
| WELLTOWER INC COM | 2018-11 | PURCHASE | 2019-11 | $317 | $274 | $43 |
| BERKSHIRE HATHAWAY INC | 2012-05 | PURCHASE | 2019-11 | $327,398 | $120,002 | $207,396 |
| CONOCO PHILLIPS | 2012-05 | PURCHASE | 2019-11 | $15,194 | $14,133 | $1,061 |
| NEXTERA EGY I | 2012-05 | PURCHASE | 2019-11 | $50,834 | $49,455 | $1,379 |
| AK ST SER A | 2013-08 | PURCHASE | 2019-08 | $60,000 | $59,251 | $749 |
| AK ST INDL | 2012-05 | PURCHASE | 2019-04 | $25,000 | $25,000 | |
| AMR BAL A | 2008-01 | PURCHASE | 2019-11 | $128,290 | $81,574 | $46,716 |
| CA ST I | 2005-11 | PURCHASE | 2019-05 | $100,000 | $100,000 | |
| CAP INC BLDR A | 2012-05 | PURCHASE | 2019-11 | $273,324 | $250,021 | $23,303 |
| GECC INTRNTS 4.0 | 2012-05 | PURCHASE | 2019-11 | $102,769 | $101,464 | $1,305 |
| INCOME FD OF AMERICA A | 2008-01 | PURCHASE | 2019-11 | $403,728 | $309,778 | $93,950 |
| VANCOUVER WA 4.25 | 2012-05 | PURCHASE | 2019-06 | $150,000 | $150,000 | |
| WASH MUT INVS A | 1999-07 | PURCHASE | 2019-11 | $10,000 | $7,509 | $2,491 |
| WASH MUT INVS A | 1999-07 | PURCHASE | 2019-11 | $485,621 | $341,143 | $144,478 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BONDS: TAXABLE | BondNm |
| EOY Book Value | $99,925 | EOYBookValueAmt |
| EOYFMV | $100,212 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES | $113,250 | $113,250 |
| FIDELITY EQUITIES | $86,329 | $127,174 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $457,592 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $479,821 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $606,799 | BookValueAmt |
| EOYFMV | $729,135 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FDNM LEGAL EXPENSES | $2,840 | $2,840 |
| HESF LEGAL EXPENSES | $1,669 | $1,669 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN FDNM LLC | $5,102,046 | $6,062,146 | $6,062,146 |
| INVESTMENT IN KDM LLC | $779,236 | $779,236 | $779,326 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (23 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| COMMUNICATION EXPENSE | $76,722 | $76,722 | |
| POSTAGE | $45,493 | $45,493 | |
| LAUNDRY EXPENSES | $6,300 | $6,300 | |
| MILEAGE REIMBURSEMENT | $25,341 | $25,341 | |
| SYNDICATED FEATURES/CONTRACT | $432,396 | $432,396 | |
| CONSULTANT FEES | $425 | $425 | |
| BANK/CREDIT CARD SERVICE CHAR | $85,301 | $85,301 | |
| BAD DEBT EXPENSE | $25,487 | $25,487 | |
| WORKERS COMP INSURANCE | $80,468 | $80,468 | |
| PROMOTIONAL EXPENSES | $167,702 | $167,702 | |
| REPAIR & MAINTENANCE EXPENSE | $174,463 | $174,463 | |
| NEWSPRINT, INK & SUPPLIES | $245,535 | $245,535 | |
| DELIVERY RELATED EXPENSES | $135,496 | $135,496 | |
| INSURANCE | $94,306 | $94,306 | |
| DONATIONS/GRANTS | $2,723 | $2,723 | |
| GASOLINE | $33,762 | $33,762 | |
| LEASE-AK RAILROAD | $37,772 | $37,772 | |
| PROFESSIONAL DUES | $5,213 | $5,213 | |
| RECRUITING/MOVING EXPENSES | $5,170 | $5,170 | |
| TRAINING & DEVELOPMENT | $1,605 | $1,605 | |
| OTHER MATERIALS & SUPPLIES | $53,108 | $53,108 | |
| INVESTMENT DEPRECIATION | $203,319 | $203,319 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| KDM - ADVERTISING REVENUE | $383,649 | $383,649 |
| KDM-PREPRINT REVENUE | $37,924 | $37,924 |
| KDM-CIRCULATION INCOME | $114,808 | $114,808 |
| KDM-ONLINE INCOME | $25,796 | $25,796 |
| KDM-MISC SALES | $16,596 | $16,596 |
| FDNM-ADVERTISING REVENUE | $2,518,306 | $2,518,306 |
| FDNM-PREPRINT REVENUE | $219,251 | $219,251 |
| FDNM-CIRCULATION INCOME | $1,188,030 | $1,188,030 |
| FDNM-ONLINE INCOME | $138,968 | $138,968 |
| FDNM-PRINTING INCOME | $64,746 | $64,746 |
| FDNM-MISC SALES | $37,189 | $37,189 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS ON INVESTMENTS | Desc |
| Amt | $139,955 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| WEDBUSH SECURITIES-MARGIN ACCOUNT | $1,134,656 | $139,955 |
| ACCRUED SALARIES, VACATION, & EE WIT | $401,433 | $406,151 |
| FUNDS OWED BY KDM | $37,403 | $883,987 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TV DATA COMMISSION | CategoryTxt |
| Amt | $39,336 | Amt |
| Net Investment Income | $39,336 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BUSINESS LICENSE TAXES | $1,265 | $1,265 |
| PROPERTY TAXES | $72,642 | $72,642 |
| MISCELLENEOUS TAXES | $1,885 | $1,885 |
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