BETA

SNEDDEN FAMILY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SNEDDEN FAMILY FOUNDATION (EIN 46-6709040)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349104229
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T17:04:44-09:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202869299PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRUE NORTH BUSINESS SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 9TH AVE STE 101AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN466709040EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SNEDDEN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSNEDBusinessNameControlTxt
Phone9074581040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70432AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99707ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA N FARMIERPersonNm
Person TitleTRUSTEE/EDPersonTitleTxt
Phone9074581040PhoneNum
Signature2016-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVIRGINIA N FARMIER CPA ARAPreparerPersonNm
PTINP00674469PTIN
Phone9074581040PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$986,712FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$20,174InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$11InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$7,919DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,919DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$26,946NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$56,450GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$16,450CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$55,039TotalRevAndExpnssAmt
Total Net Invst Incm$24,380TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$25,200CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$5,040CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$20,160CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$8,749PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$1,750PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$6,999PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$805AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$805AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$689TaxesRevAndExpnssAmt
Taxes Net Invst Incm$689TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$430OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$86OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$344OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$35,873TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,565TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$28,308TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$81,664ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$81,664ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$117,537TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,565TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$109,972TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$62,498ExcessRevenueOverExpensesAmt
Net Investment Income$16,815NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$25,482CashBOYAmt
Cash EOY$11,055CashEOYAmt
Cash EOYFMV$11,055CashEOYFMVAmt
Sav And Temp Cash Invst BOY$37,929SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$19,268SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$19,268SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$476,055USGovernmentObligationsBOYAmt
US Government Obligations EOY$476,055USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$473,260USGovtObligationsEOYFMVAmt
Corporate Stock BOY$384,746CorporateStockBOYAmt
Corporate Stock EOY$355,241CorporateStockEOYAmt
Corporate Stock EOYFMV$483,129CorporateStockEOYFMVAmt
Total Assets BOY$924,212TotalAssetsBOYAmt
Total Assets EOY$861,619TotalAssetsEOYAmt
Total Assets EOYFMV$986,712TotalAssetsEOYFMVAmt
Accounts Payable BOY$261AccountsPayableBOYAmt
Accounts Payable EOY$166AccountsPayableEOYAmt
Total Liabilities BOY$261TotalLiabilitiesBOYAmt
Total Liabilities EOY$166TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$923,951UnrestrictedBOYAmt
Unrestricted EOY$861,453UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$923,951TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$861,453TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$924,212TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$861,619TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$923,951TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$62,498ExcessRevenueOverExpensesAmt
Subtotal$861,453SubtotalAmt
Tot Net Ast Or Fund Balances EOY$861,453TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$16,450CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$36,963AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,071,653NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.034492DistributionYr1Rt
Adjusted Qlfy Distri Yr2$6,308AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$422,494NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.014930DistributionYr2Rt
Total Distribution0.049422TotalDistributionRt
Average Distribution0.024711AverageDistributionRt
Net Vl Noncharitable Assets$1,057,992NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$26,144AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$168NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$26,312AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$109,972QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$168InvestmentIncomeExciseTaxAmt
Subtotal$168SubtotalAmt
Tax Based On Investment Income$168TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$242EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$300AppliedToEsTaxAmt
Total Payments And Credits$542TotalPaymentsAndCreditsAmt
Overpayment$374OverpaymentAmt
Applied To ES Tax$374AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateAKOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksVIRGINIA FARMIERIndividualWithBooksNm
Phone9073225130PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70432AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99707ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonVIRGINIA N FARMIERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70432AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99707ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEE/EDTitleTxt
Average Hrs Per Wk Devoted To Pos10.00AverageHrsPerWkDevotedToPosRt
Compensation$25,200CompensationAmt
Employee Benefit Program$6,300EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,044,965AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$29,139AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,074,104TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,074,104AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,112CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,057,992NetVlNoncharitableAssetsAmt
Minimum Investment Return$52,900MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$52,900MinimumInvestmentReturnAmt
Tax Based On Investment Income$168TaxBasedOnInvestmentIncomeAmt
Total Tax$168TotalTaxAmt
Distributable Before Adj$52,732DistributableBeforeAdjAmt
Distributable Before Ded$52,732DistributableBeforeDedAmt
Distributable As Adjusted$52,732DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$109,972ExpensesAndContributionsAmt
Qualifying Distributions$109,972QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$168PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$109,804AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$52,732DistributableAsAdjustedAmt
Undistributed Income PY$30,779UndistributedIncomePYAmt
Qualifying Distributions$109,972QualifyingDistributionsAmt
Applied To Year1$30,779AppliedToYear1Amt
Applied To Current Year$52,732AppliedToCurrentYearAmt
Remaining Distri From Corpus$26,461RemainingDistriFromCorpusAmt
Total Corpus$26,461TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$26,461ExcessDistriCyovToNextYrAmt
Excess From Current Year$26,461ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSNEDDEN FAMILY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70432AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99707ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9073225130RecipientPhoneNum
Recipient Email AddressVIRGINIA@SNEDDENFDN.ORGRecipientEmailAddressTxt
Restrictions On AwardsGRANTS AND AWARDS ARE LIMITED TO THE STATE OF ALASKA WITH A STRONG FOCUS ON THE INTERIOR OF THE STATE PARKS AND OTHER RECREATIONAL IMPROVEMENTS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FAIRBANKS NORTH STAR BOROUGHBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1907 TERMINAL STAddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99701ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeSNEDDEN MEMORIAL PARK IMPROVEMENTSGrantOrContributionPurposeTxt
Amt$81,664Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$81,664TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20,174ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,919ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$26,946ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$55,039ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$55,039TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$805Amt
Disbursements Charitable Prps$805DisbursementsCharitablePrpsAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetEUROPACIFIC GRW AAssetDesc
Acquired2012-05AcquiredDt
How AcquiredPURCHASEHowAcquiredTxt
Sold2015-11SoldDt
Gross Sales Price$40,000GrossSalesPriceAmt
Basis$29,504BasisAmt
Total Net$10,496TotalNetAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMUTUAL FUNDSStockNm
EOY Book Value$355,241EOYBookValueAmt
EOYFMV$483,129EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
INSURANCE$430$86$344

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAXES PAID$205$205
EXCISE TAXES PAID$484$484

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