HELEN E SNEDDEN FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HELEN E SNEDDEN FOUNDATION (EIN 46-6702453)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-18
- IRS object ID
- 202533229349101103
- 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
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-18T00:53:12-05:00 | 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 | 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) |
|---|---|---|
| In Care Of | % Virginia N Farmier | InCareOfNm |
| 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 | PersonTitleTxt |
| Phone | 9074581040 | PhoneNum |
| Signature | 2025-11-17 | 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 | $7,166,976 | 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 | $75,139 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $63 | InterestOnSavRevAndExpnssAmt |
| Dividends Rev And Expnss | $8,554 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,554 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $92,919 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $295,378 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $92,919 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $16,690 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $6,770 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $193,365 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $108,243 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $110,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $27,500 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $82,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $26,093 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $26,093 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $5,932 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $371 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $5,561 | PensionEmplBnftDsbrsChrtblAmt |
| Taxes Rev And Expnss | $11,169 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,228 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $8,941 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $240 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $83,721 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $83,721 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $237,155 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $30,099 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $206,816 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $110,593 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $110,593 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $347,748 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $30,099 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $317,409 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$154,383 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $78,144 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $227 | CashBOYAmt |
| Cash EOY | $19,129 | CashEOYAmt |
| Cash EOYFMV | $19,129 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $77,796 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $77,796 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $719,944 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,071,642 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $719,944 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $719,944 | AcctRcvblEOYFMVAmt |
| US Government Obligations BOY | $205,395 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $205,395 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $204,866 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $399,396 | CorporateStockBOYAmt |
| Corporate Stock EOY | $150,067 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $94,125 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $392,084 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $179,271 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $201,116 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $6,514,492 | OtherAssetsBOYAmt |
| Other Assets EOY | $6,455,881 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,850,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,583,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,807,483 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,166,976 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $257,388 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,054 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $170,358 | DeferredRevenueBOYAmt |
| Other Liabilities BOY | $1,341,157 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $732,545 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,768,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $733,599 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,814,333 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,073,884 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,814,333 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,073,884 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,583,236 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,807,483 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,814,333 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$154,383 | ExcessRevenueOverExpensesAmt |
| Other Increases | $413,934 | OtherIncreasesAmt |
| Subtotal | $7,073,884 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,073,884 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Fidelity Contrafund | P | 2021-04-08 | 2024-05-16 | $25,000 | $22,167 | $2,833 | $2,833 |
| AMR Bal A Fund | P | 2017-12-26 | 2024-02-07 | $26,211 | $20,732 | $5,479 | $5,479 |
| Cap Inc Bldr A Fund | P | 2017-12-26 | 2024-08-23 | $7,743 | $6,643 | $1,100 | $1,100 |
| Wash Mut Invs A Fund | P | 2017-12-26 | 2024-02-07 | $24,901 | $19,301 | $5,600 | $5,600 |
| AMR Bal A Fund | P | 2008-01-22 | 2024-02-07 | $31,880 | $17,841 | $14,039 | $14,039 |
| Cap Inc Bldr A Fund | P | 2008-01-23 | 2024-08-23 | $65,537 | $51,970 | $13,567 | $13,567 |
| Income Fd of Amer A Fund | P | 2008-01-22 | 2024-02-07 | $28,901 | $22,357 | $6,544 | $6,544 |
| Berkshire Hathaway Inc | P | 2018-10-02 | 2024-08-23 | $85,206 | $41,449 | $43,757 | $43,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $92,919 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,086 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,086 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,086 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1,086 | 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 |
| 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 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 | PO Box 70432 | AddressLine1Txt |
| City | Fairbanks | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99707 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 45.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $110,000 | CompensationAmt |
| Employee Benefit Program | $371 | 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 | Educate and provide the residence of Alaska with local news events and activities To educate and inform the public about their local government activities | Description1Txt |
| Expenses1 | $80,145 | Expenses1Amt |
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 | $673,565 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $31,538 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,125,639 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,830,742 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,830,742 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $66,405 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,764,337 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $188,217 | 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 | $317,409 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $317,409 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Undistributed Income PY | $210,482 | UndistributedIncomePYAmt |
| Qualifying Distributions | $317,409 | QualifyingDistributionsAmt |
| Applied To Year1 | $210,482 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $106,927 | RemainingDistriFromCorpusAmt |
| Total Corpus | $106,927 | TotalCorpusAmt |
| Excess Distri Cyov To Next Yr | $106,927 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $106,927 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2014-07-21 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $38 | Year1Amt |
| Total | $38 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $32 | Year1Amt |
| Total | $32 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $317,409 | CurrentYearAmt |
| Year1 | $159,820 | Year1Amt |
| Year2 | $182,715 | Year2Amt |
| Year3 | $136,328 | Year3Amt |
| Total | $796,272 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $317,409 | CurrentYearAmt |
| Year1 | $159,820 | Year1Amt |
| Year2 | $182,715 | Year2Amt |
| Year3 | $136,328 | Year3Amt |
| Total | $796,272 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $125,478 | CurrentYearAmt |
| Year1 | $246,868 | Year1Amt |
| Year2 | $259,717 | Year2Amt |
| Year3 | $52,457 | Year3Amt |
| Total | $684,520 | TotalAmt |
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 Public Media Inc | |||||||
| PO Box 70710 | Fairbanks | AK | 99707 | none | PC | Assets to assist with their exempt purpose | $95,959 |
| Kodiak Public Media Inc | |||||||
| 1419 Selig | Kodiak | AK | 99615 | none | PC | Assets to assist with their exempt purpose | $14,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $110,593 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contributions | Desc |
| Exclusion | 25 | ExclusionCd |
| Exclusion | $75,139 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $63 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $75,202 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $75,202 | 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 |
|---|---|---|---|---|---|---|
| ANONYMOUS | ||||||
| 1 | 1220 Chena Ridge Rd | Fairbanks | AK | 99709 | $10,300 | Yes (X) |
| ANONYMOUS | ||||||
| 2 | 1088 Chena Ridge Rd | Fairbanks | AK | 99709 | $5,000 | Yes (X) |
| ANONYMOUS | ||||||
| 3 | PO Box 70710 | Fairbanks | AK | 99707 | $5,000 | Yes (X) |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Equities | $142,664 | $89,296 |
| Fidelity Equities | $7,403 | $4,829 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $205,395 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $204,866 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Mutual Funds - Wedbush | $85,281 | $109,982 |
| Mutual Funds - Fidelity | $93,990 | $91,134 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Investment in FDNM LLC | $5,725,771 | $5,667,160 | $5,400,000 |
| Investment in KDM LLC | $788,721 | $788,721 | $450,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Bank Credit Card Fees | $932 | $0 | $0 | $932 |
| Bank Fees | $500 | $0 | $0 | $500 |
| Mileage Reimbursement | $240 | $0 | $0 | $240 |
| Internet Expense | $300 | $0 | $0 | $300 |
| Equipment Repr & Maint | $109 | $0 | $0 | $109 |
| Dues & Subscriptions | $323 | $0 | $0 | $323 |
| Communication Expense | $183 | $0 | $0 | $183 |
| Insurance Expense | $216 | $0 | $0 | $216 |
| Postage Expense | $145 | $0 | $0 | $145 |
| Supplies | $628 | $0 | $0 | $628 |
| Depreciation Expense | $80,145 | $0 | $0 | $80,145 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Capital Gains from securities | $6,770 | $6,770 | $0 |
| Tax Exempt Interest-Bonds | $9,920 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized gains on investments | Desc |
| Amt | $413,934 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Accrued Salaries Payroll Taxes | $476,182 | $12,735 |
| Funds owed from KDM | $364,407 | $75,986 |
| Funds owed by FDNM | $179,250 | $643,824 |
| Unearned Revenue | $321,318 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll Taxes | CategoryTxt |
| Amt | $11,169 | Amt |
| Net Investment Income | $2,228 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,941 | DisbursementsCharitablePrpsAmt |
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