SNEDDEN FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SNEDDEN FAMILY FOUNDATION (EIN 46-6709040)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533229349100603
- Schema version
- 2024v5.2
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T21:17:33-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | True North Enterprise Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| 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) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 466709040 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Snedden Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Virginia N Farmier | InCareOfNm |
| Business Name Control | SNED | BusinessNameControlTxt |
| Phone | 9074581040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 9th Ave STE 101 | AddressLine1Txt |
| City | Fairbanks | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA N FARMIER | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 9074581040 | PhoneNum |
| Signature | 2025-04-23 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA N FARMIER CPA | PreparerPersonNm |
| PTIN | P00674469 | PTIN |
| Phone | 9074581040 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $730,098 | 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 | $49,577 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $191 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $191 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $191 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $5,609 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,609 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $5,609 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $55,692 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $49,901 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $55,692 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $111,069 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $61,492 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,800 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $22,750 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $7,053 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $15,697 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $32,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $32,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $12,041 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $3,733 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $8,308 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $48 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $48 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $5,334 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,208 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $4,126 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $260 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $105 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $105 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,116 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $3,116 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,653 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $625 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,028 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $79,307 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12,619 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $66,428 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $92,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $92,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $171,307 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12,619 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $158,428 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$60,238 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $48,873 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,800 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,998 | CashBOYAmt |
| Cash EOY | $4,108 | CashEOYAmt |
| Cash EOYFMV | $4,108 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $28,687 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $88,927 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $88,927 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $176,250 | AcctRcvblAmt |
| Acct Rcvbl BOY | $265,700 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $176,250 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $176,250 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $248,211 | CorporateStockBOYAmt |
| Corporate Stock EOY | $223,767 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $460,531 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,018 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $542 | LandBOYAmt |
| Land EOY | $282 | LandEOYAmt |
| Land EOYFMV | $282 | LandEOYFMVAmt |
| Other Assets BOY | $1,988 | OtherAssetsBOYAmt |
| Total Assets BOY | $556,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $493,334 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $730,098 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,687 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,775 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $27,848 | DeferredRevenueBOYAmt |
| Total Liabilities BOY | $34,535 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,775 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $521,591 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $488,559 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $521,591 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $488,559 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $556,126 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $493,334 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $521,591 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$60,238 | ExcessRevenueOverExpensesAmt |
| Other Increases | $27,206 | OtherIncreasesAmt |
| Subtotal | $488,559 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $488,559 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Fundamental Invs A | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2012-05-18 | AcquiredDt |
| Sold | 2024-02-06 | SoldDt |
| Gross Sales Price | $49,901 | GrossSalesPriceAmt |
| Cost Or Other Basis | $24,444 | CostOrOtherBasisAmt |
| Gain Or Loss | $25,457 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $25,457 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $55,692 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $679 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $679 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $679 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $600 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $600 | TotalPaymentsAndCreditsAmt |
| Tax Due | $79 | TaxDueAmt |
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 |
| Individual With Books | VIRGINIA FARMIER | IndividualWithBooksNm |
| Phone | 9074581040 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| 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) |
|---|---|---|
| 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 |
| 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 Farmier | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 9th Ave | AddressLine1Txt |
| City | Fairbanks | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 15.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $22,750 | CompensationAmt |
| Employee Benefit Program | $12,041 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Fairbanks North Star Borough | Description1Txt |
| Expenses1 | $90,000 | Expenses1Amt |
| Description2 | Fairbanks Drama Association | Description2Txt |
| Expenses2 | $2,000 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $456,663 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $81,307 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $537,970 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $537,970 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $60,805 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $477,165 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $23,858 | 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 | $158,428 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $158,428 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Excess Distribution Cyov Yr5 | $9,482 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $20,302 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $182,748 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $212,532 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $158,428 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $158,428 | RemainingDistriFromCorpusAmt |
| Total Corpus | $370,960 | TotalCorpusAmt |
| Excess Distri Cyov From Yr5 | $9,482 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $361,478 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $20,302 | ExcessFromYear3Amt |
| Excess From Year2 | $182,748 | ExcessFromYear2Amt |
| Excess From Current Year | $158,428 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j5 | Yes (X) | Section4942j5Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $7,629 | Year1Amt |
| Year2 | $7,865 | Year2Amt |
| Year3 | $14,423 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $158,428 | CurrentYearAmt |
| Year1 | $72,068 | Year1Amt |
| Year2 | $220,218 | Year2Amt |
| Year3 | $70,192 | Year3Amt |
| Total | $520,906 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $158,428 | CurrentYearAmt |
| Year1 | $72,068 | Year1Amt |
| Year2 | $220,218 | Year2Amt |
| Year3 | $70,192 | Year3Amt |
| Total | $520,906 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,905 | CurrentYearAmt |
| Total | $15,905 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $49,577 | CurrentYearAmt |
| Year1 | $20,857 | Year1Amt |
| Year2 | $4,500 | Year2Amt |
| Year3 | $24,616 | Year3Amt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $61,491 | CurrentYearAmt |
| Year1 | $79,959 | Year1Amt |
| Year2 | $19,947 | Year2Amt |
| Year3 | $73,411 | Year3Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Fairbanks North Star Borough | |||||||
| 1920 Lathrop St | Fairbanks | AK | 99701 | local government | GOV | upgrade to 2-5 year old playground facility | $90,000 |
| Fairbanks Drama Association | |||||||
| 1852 2nd Ave | Fairbanks | AK | 99701 | 501c3 non profit | PC | support local theatre productions | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $92,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $191 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,609 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $55,692 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $61,492 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $61,492 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ROBERT E ELEY | ||||||
| 1 | 931 4th Ave | Fairbanks | AK | 99701 | $10,100 | Yes (X) |
| Fairbanks Gold-Kinross | ||||||
| 2 | 506 Noble St | Fairbanks | AK | 99701 | $10,000 | Yes (X) |
| Explore Fairbanks | ||||||
| 3 | 101 Dunkel St | Fairbanks | AK | 99701 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $48 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $48 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Laptop Computer | PropertyDesc |
| Acquired | 2021-01-27 | AcquiredDt |
| Cost Or Other Basis | $1,300 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $758 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 5 | LifeRt |
| Current Year Expense | $260 | CurrentYearExpenseAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Mutual Funds | StockNm |
| EOY Book Value | $223,767 | EOYBookValueAmt |
| EOYFMV | $460,531 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $1,300 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $1,018 | AccumulatedDepreciationAmt |
| Book Value | $282 | BookValueAmt |
| EOYFMV | $282 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prepaid expenses | Desc |
| BOY Book Value | $1,988 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Internet Expenses | $1,650 | $413 | $0 | $1,237 |
| Credit Card processing fees | $174 | $0 | $0 | $174 |
| Postage Expense | $287 | $0 | $0 | $287 |
| Supplies | $591 | $0 | $0 | $591 |
| Telephone Expense | $717 | $179 | $0 | $538 |
| Workers Comp Insurance | $216 | $33 | $0 | $183 |
| Mileage Expense | $18 | $0 | $0 | $18 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized Cap Gains | Desc |
| Amt | $27,206 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Payroll Tax Expenses | $4,736 | $610 | $0 | $4,126 |
| Foreign Taxes paid | $598 | $598 | $0 | $0 |
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