HELEN E SNEDDEN FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HELEN E SNEDDEN FOUNDATION (EIN 46-6702453)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201903199349106230
- Schema version
- 2018v3.1
- 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 | 2019-11-15T21:55:04-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-11-15 | 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 | 2019-11-15 | IPDt |
| IP Tm | 21:55:04 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 15D069018EC817D052194CAE3F1E1C3812920223 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9CB598247AD1B3C33A720825C23E0219DC7426DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,194,353 | 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 | $6,500 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $76,432 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12,096 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $61,110 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $61,110 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $229,867 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,460,599 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $63,874 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,606,532 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $5,606,532 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,980,441 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,743,612 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $125,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $25,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $100,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $3,335,341 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $3,335,341 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $37,424 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $793,982 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $724,644 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $69,338 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,238 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,238 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,340 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,340 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $34,477 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $34,477 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $93,597 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $93,597 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $76,278 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $76,278 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $254,843 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $254,843 | OccupancyNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $21,959 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $16,403 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,556 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $15,849 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $15,849 | PrintingAndPubNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,025,398 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,012,719 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,679 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,779,302 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,590,389 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $217,337 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,779,302 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,590,389 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $217,337 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$798,861 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $116,471 | CashBOYAmt |
| Cash EOY | $106,104 | CashEOYAmt |
| Cash EOYFMV | $106,104 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $36,174 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl | $526,363 | AcctRcvblAmt |
| Acct Rcvbl BOY | $600,038 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $526,363 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $526,363 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $159,711 | InventoriesBOYAmt |
| Inventories EOY | $172,076 | InventoriesEOYAmt |
| Inventories EOYFMV | $172,076 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $118,495 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $108,745 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $108,745 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $1,764,856 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $796,465 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $810,303 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $525,700 | CorporateStockBOYAmt |
| Corporate Stock EOY | $348,665 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $634,668 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $200,140 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $200,718 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $194,647 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $1,631,589 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,584,430 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,760,165 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $5,409,593 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,881,282 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,881,282 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $10,562,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,724,848 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,194,353 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $116,635 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $146,854 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $444,109 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $606,262 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $2,274,427 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,573,492 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,835,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,326,608 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $7,727,596 | UnrestrictedBOYAmt |
| Unrestricted EOY | $7,398,240 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,727,596 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,398,240 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,562,767 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,724,848 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,727,596 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$798,861 | ExcessRevenueOverExpensesAmt |
| Other Increases | $469,505 | OtherIncreasesAmt |
| Subtotal | $7,398,240 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,398,240 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $63,874 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $901,933 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,329,903 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.270859 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,092,074 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $5,725,101 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.889430 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $559,823 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,803,949 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.063588 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $117,299 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $5,002,741 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.023447 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,141 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $769,301 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.006683 | DistributionYr5Rt |
| Total Distribution | 1.254007 | TotalDistributionRt |
| Average Distribution | 0.250801 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,650,633 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $664,781 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $664,781 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $689,026 | 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 | $125,000 | CompensationAmt |
| Employee Benefit Program | $57,124 | 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 ST | FAIRBANKS | AK | 99701 | PUBLISHER | 40.00 | $119,036 | $2,409 |
| KATHRYN A STRLE | |||||||
| 200 N CUSHMAN STREET | FAIRBANKS | AK | 99701 | GENERAL MANA | 40.00 | $99,903 | $13,663 |
| MONICA HOFFMAN | |||||||
| 200 N CUSHMAN ST | FAIRBANKS | AK | 99701 | ADVERTISING | 40.00 | $86,874 | $6,912 |
| FULLER A COWELL | |||||||
| 200 N CUSHMAN STREET | FAIRBANKS | AK | 99701 | PUBLISHER | 40.00 | $85,511 | |
| TURY M ANDERSON | |||||||
| 200 N CUSHMAN STREET | FAIRBANKS | AK | 99701 | PLANT & PROD | 40.00 | $74,846 | $7,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 15 | 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 | $6,130,990 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FDNM FAIRBANKS DAILY NEWSMINER, LLC | Description1Txt |
| Expenses1 | $471,689 | Expenses1Amt |
| Total | $471,689 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,654,948 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $36,050 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,690,998 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $2,690,998 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $40,365 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,650,633 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $132,532 | 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 | $217,337 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $471,689 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $689,026 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $689,026 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $689,026 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $689,026 | RemainingDistriFromCorpusAmt |
| Total Corpus | $689,026 | 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 | $689,026 | CurrentYearAmt |
| Year1 | $901,933 | Year1Amt |
| Year2 | $5,092,074 | Year2Amt |
| Year3 | $561,923 | Year3Amt |
| Total | $7,244,956 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $689,026 | CurrentYearAmt |
| Year1 | $901,933 | Year1Amt |
| Year2 | $5,092,074 | Year2Amt |
| Year3 | $561,923 | Year3Amt |
| Total | $7,244,956 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $88,355 | CurrentYearAmt |
| Year1 | $110,997 | Year1Amt |
| Year2 | $190,837 | Year2Amt |
| Year3 | $293,465 | Year3Amt |
| Total | $683,654 | 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 | $76,432 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $61,110 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $63,874 | ExclusionAmt |
| Related Or Exempt Function Incm | $165,993 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (9 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| KDM - ADVERTISING REVENUE | 25 | $503,435 |
| KDM-CIRCULATION INCOME | 25 | $117,146 |
| KDM-ONLINE INCOME | 25 | $40,126 |
| KDM-MISC SALES | 25 | $15,964 |
| FDNM-ADVERTISING REVENUE | 25 | $3,438,847 |
| FDNM-CIRCULATION INCOME | 25 | $1,125,314 |
| FDNM-ONLINE INCOME | 25 | $233,269 |
| FDNM-PRINTING INCOME | 25 | $74,748 |
| FDNM-MISC SALES | 25 | $57,683 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,807,948 | ExclusionAmt |
| Related Or Exempt Function Incm | $165,993 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,973,941 | 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 | $1,340 | Amt |
| Disbursements Charitable Prps | $1,340 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (13 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| ANCHORAGE AK 3.5 | 2009-12 | PURCHASE | 2018-10 | $100,130 | $99,895 | $235 |
| CAP INC BLDR A | 2008-01 | PURCHASE | 2018-10 | $10,000 | $9,616 | $384 |
| CHICAGO IL 4.125 | 2008-01 | PURCHASE | 2018-01 | $190,000 | $190,000 | |
| INCOME FD OF AMERICA | 2008-01 | PURCHASE | 2018-11 | $58,000 | $46,301 | $11,699 |
| PUB STRG | 2012-05 | PURCHASE | 2018-10 | $48,946 | $51,567 | -$2,621 |
| WASH MUT INVS | 1999-07 | PURCHASE | 2018-11 | $60,000 | $48,058 | $11,942 |
| WF 1/1000TH | 2012-05 | PURCHASE | 2018-10 | $27,558 | $27,025 | $533 |
| BERSKSHIRE HATHAWAY B | 2012-05 | PURCHASE | 2018-10 | $218,227 | $80,000 | $138,227 |
| AK ST SER A | 2013-08 | PURCHASE | 2018-07 | $253,864 | $251,694 | $2,170 |
| AK ST INDL DEV | 2012-05 | PURCHASE | 2018-04 | $40,000 | $40,000 | |
| AMR BAL A | 2008-01 | PURCHASE | 2018-10 | $10,000 | $6,576 | $3,424 |
| ANCHORAGE AK 4.5 | 2012-05 | PURCHASE | 2018-07 | $355,000 | $355,000 | |
| ANCHORAGE AK 3.0 | 2009-12 | PURCHASE | 2018-05 | $25,000 | $25,000 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BONDS: TAXABLE | BondNm |
| EOY Book Value | $200,718 | EOYBookValueAmt |
| EOYFMV | $194,647 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EQUITIES | $183,589 | $470,283 |
| FIDELITY EQUITIES | $165,076 | $164,385 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $796,465 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $810,303 | 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 | $1,584,430 | BookValueAmt |
| EOYFMV | $1,760,165 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FDNM LEGAL EXPENSES | CategoryTxt |
| Legal Fees | $1,238 | LegalFeesAmt |
| Net Investment Income | $1,238 | NetInvestmentIncomeAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN FDNM LLC | $4,630,357 | $5,102,046 | $5,102,046 |
| INVESTMENT IN KDM LLC | $779,236 | $779,236 | $779,236 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| COMMUNICATION EXPENSE | $74,498 | $72,204 | $2,294 |
| SUPPLIES | $72,545 | $71,759 | $786 |
| POSTAGE | $51,655 | $51,527 | $128 |
| BOOKS, SUBSCRIPTIONS, REFEREN | $1,598 | $1,390 | $208 |
| LAUNDRY EXPENSES | $6,153 | $6,153 | |
| RECRUITING/MOVING EXPENSES | $13,330 | $13,330 | |
| MILEAGE REIMBURSEMENT | $42,236 | $42,236 | |
| SYNDICATED FEATURES/CONTRACT | $376,237 | $376,237 | |
| CONSULTANT FEES | $508 | $508 | |
| BANK/CREDIT CARD SERVICE CHAR | $78,827 | $78,827 | |
| BAD DEBT EXPENSE | $45,000 | $45,000 | |
| WORKERS COMP INSURANCE | $98,794 | $98,794 | |
| PROMOTIONAL EXPENSES | $157,448 | $157,448 | |
| REPAIR & MAINTENANCE EXPENSE | $191,403 | $191,140 | $263 |
| NEWSPRINT, INK & SUPPLIES | $257,196 | $257,196 | |
| DELIVERY RELATED EXPENSES | $171,493 | $171,493 | |
| INSURANCE | $89,387 | $89,387 | |
| DONATIONS/GRANTS | $5,676 | $5,676 | |
| LOSS ON SALE OF FIXED ASSETS | $14,770 | $14,770 | |
| TRAINING & DEVELOPMENT | $2,883 | $2,883 | |
| GASOLINE | $35,616 | $35,616 | |
| LEASE-AK RAILROAD | $37,247 | $37,247 | |
| INVESTMENT DEPRECIATION | $200,898 | $191,898 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| KDM - ADVERTISING REVENUE | $503,435 | $503,435 |
| KDM-CIRCULATION INCOME | $117,146 | $117,146 |
| KDM-ONLINE INCOME | $40,126 | $40,126 |
| KDM-MISC SALES | $15,964 | $15,964 |
| FDNM-ADVERTISING REVENUE | $3,438,847 | $3,438,847 |
| FDNM-CIRCULATION INCOME | $1,125,314 | $1,125,314 |
| FDNM-ONLINE INCOME | $233,269 | $233,269 |
| FDNM-PRINTING INCOME | $74,748 | $74,748 |
| FDNM-MISC SALES | $57,683 | $57,683 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS ON INVESTMENTS | Desc |
| Amt | $469,505 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| WEDBUSH SECURITIES-MARGIN ACCOUNT | $1,835,195 | $1,134,656 |
| ACCRUED SALARIES, VACATION, & EE WIT | $439,232 | $401,433 |
| FUNDS OWED BY KDM | $37,403 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FDNM PROFESSIONAL FEES | $6,500 | $6,500 |
| KDM PROFESSIONAL FEES | $1,586 | $1,586 |
| VENDOR COMMISSIONS & PROMOTIONS | $26,391 | $26,391 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BUSINESS LICENSE TAXES | $1,365 | $1,365 |
| PROPERTY TAXES | $72,674 | $72,674 |
| MISCELLENEOUS TAXES | $2,239 | $2,239 |
Comments