SNA FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SNA FOUNDATION (EIN 92-0157596)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349104902
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T14:28:27-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920138439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWALLING & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 C STREET STE 405 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99503 | 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 | 920157596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SNAF | BusinessNameControlTxt |
| Phone | 9072426310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 ARCTIC SLOPE AVE SUITE 303 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99518 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY KASHEVAROF | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9072426310 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | 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 | TRACY S HARTUNG CPA | PreparerPersonNm |
| PTIN | P00121194 | PTIN |
| Phone | 9075637977 | 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 | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $5,103 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,103 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $5,103 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,103 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,539 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $302 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $302 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,841 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $302 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $29,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $29,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $31,741 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $302 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $29,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$26,638 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,801 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $132,126 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $105,399 | SavAndTempCashInvstEOYAmt |
| Total Assets BOY | $132,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,399 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $132,126 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $105,399 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $132,126 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $105,399 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $132,126 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $105,399 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $132,126 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$26,638 | ExcessRevenueOverExpensesAmt |
| Subtotal | $105,488 | SubtotalAmt |
| Other Decreases | $89 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $105,399 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $67 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $67 | SubtotalAmt |
| Tax Based On Investment Income | $67 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $67 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | 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 | KIMBERLY KASHEVAROF | IndividualWithBooksNm |
| Phone | 9072426310 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 ARCTIC SLOPE AVE SUITE 303 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99518 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CRYSTAL COLLIER | ||||||||
| PO BOX 207 | SELDOVIA | AK | 99663 | CHAIRMAN/DIR | 000.00 | $0 | $0 | $0 |
| REBECCA HANSEN | ||||||||
| 831 ALLIAON CIRCLE | ANCHORAGE | AK | 99515 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| KIMBERLY KASHEVAROF | ||||||||
| 301 ARCTIC SLOPE AVE SUITE 303 | ANCHORAGE | AK | 99518 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| PAULA ELVSAAS | ||||||||
| PO BOX 39 | SELDOVIA | AK | 99663 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| JESSICA CARLOUGH | ||||||||
| PO BOX 877722 | WASILLA | AK | 99687 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| TAMARA BOWDON | ||||||||
| PO BOX 92 | SPOKEN VALLEY | WA | 99037 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $67 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $67 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $29,900 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $29,900 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $11,500 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $18,500 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $26,600 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $56,600 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $29,900 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $29,900 | RemainingDistriFromCorpusAmt |
| Total Corpus | $86,500 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $86,500 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $11,500 | ExcessFromYear3Amt |
| Excess From Year2 | $18,500 | ExcessFromYear2Amt |
| Excess From Year1 | $26,600 | ExcessFromYear1Amt |
| Excess From Current Year | $29,900 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KIMBERLY KASHEVAROF | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 ARCTIC SLOPE AVENUE SUITE 303 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9078688006 | RecipientPhoneNum |
| Form And Info And Materials | WWW.SNAI.COM/SNAFOUNDATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | WWW.SNAI.COM/SNAFOUNDATION | SubmissionDeadlinesTxt |
| Restrictions On Awards | WWW.SNAI.COM/SNAFOUNDATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CARMEN MARS | |||||||
| 9411 STRATHMORE DR | ANCHORAGE | AK | 99502 | DESCENDANT | INDIVIDUAL | EDUCATION | $3,000 |
| DONALD KASHEVAROFF II | |||||||
| 74 FOOTBRIDGE WAY | THE WOODLANDS | TX | 77389 | SHAREHOLDER | INDIVIDUAL | EDUCATION | $3,000 |
| ASHLEY KASHEVAROFF | |||||||
| 142 120TH ST NW | MONTICELLO | MN | 55362 | DESCENDANT | INDIVIDUAL | EDUCATION | $3,500 |
| JESSICA FRY | |||||||
| PO BOX 2496 | SEWARD | AK | 99664 | DESCENDANT | INDIVIDUAL | EDUCATION | $1,500 |
| GWYNETH LOWDERMILK | |||||||
| 10511 NW 33RD AVE | VANCOUVER | WA | 98685 | DESCENDANT | INDIVIDUAL | EDUCATION | -$500 |
| DERRICK NELSEN | |||||||
| 4613 31ST AVE SE | LACY | WA | 98503 | DESCENDANT | INDIVIDUAL | EDUCATION | $3,000 |
| ISABELLA KASHEVAROFF | |||||||
| 74 FOOTBRIDGE WAY | THE WOODLANDS | TX | 77389 | SHAREHOLDER | INDIVIDUAL | EDUCATION | $3,500 |
| ALEXANDRA CLOUTIER | |||||||
| 4265 NW ELMWOOD DR | CORVALLIS | OR | 97330 | DESCENDANT | INDIVIDUAL | EDUCATION | $3,500 |
| ANNALIESE KASHEVAROFF | |||||||
| 142 120TH NW | MONTICELLO | MN | 55362 | DESCENDANT | INDIVIDUAL | EDUCATION | $3,200 |
| BROCK COULTIER | |||||||
| 4265 NW ELMWOOD DRIVE | CORVALLIS | OR | 97330 | DESCENDANT | INDIVIDUAL | EDUCATION | $3,200 |
| TYRA BOWDEN | |||||||
| 16511 E SPRAGUE AVE D-10 | SPOKANE | WA | 99037 | SHAREHOLDER | INDIVIDUAL | EDUCATION | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $29,900 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,103 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,103 | 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 (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| TAX PREPARATION | |
| ACCOUNTING FEES | $1,539 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2023 EXCISE TAX PAID | Desc |
| Amt | $89 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| INVESTMENT SERVICE FEE | $302 | $302 |
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