SNEDDEN FAMILY FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SNEDDEN FAMILY FOUNDATION (EIN 46-6709040)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201542299349100944
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-08-17T17:41:02-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-08-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVIRGINIA N FARMIER CPA ARAPreparerPersonNm
PTINP00674469PTIN
Phone9074581040PhoneNum
Preparation2015-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,085,029FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$20,176InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$14InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$9,272DividendsRevAndExpnssAmt
Dividends Net Invst Incm$9,272DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$21,848NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$21,848GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$21,848CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$61,296TotalRevAndExpnssAmt
Total Net Invst Incm$31,134TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$24,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$4,800CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$19,200CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$8,544PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$1,709PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$6,835PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$805AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$805AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$3InterestRevAndExpnssAmt
Interest Dsbrs Chrtbl$3InterestDsbrsChrtblAmt
Taxes Rev And Expnss$377TaxesRevAndExpnssAmt
Taxes Net Invst Incm$377TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$327OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$65OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$262OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$34,056TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,951TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$27,105TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,050ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,050ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$39,106TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,951TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$32,155TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$22,190ExcessRevenueOverExpensesAmt
Net Investment Income$24,183NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,182CashBOYAmt
Cash EOY$25,482CashEOYAmt
Cash EOYFMV$25,482CashEOYFMVAmt
Sav And Temp Cash Invst BOY$32,010SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$37,929SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$37,929SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$479,257USGovernmentObligationsBOYAmt
US Government Obligations EOY$476,055USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$484,241USGovtObligationsEOYFMVAmt
Corporate Stock BOY$545,809CorporateStockBOYAmt
Corporate Stock EOY$384,746CorporateStockEOYAmt
Corporate Stock EOYFMV$537,377CorporateStockEOYFMVAmt
Total Assets BOY$1,068,258TotalAssetsBOYAmt
Total Assets EOY$924,212TotalAssetsEOYAmt
Total Assets EOYFMV$1,085,029TotalAssetsEOYFMVAmt
Accounts Payable BOY$2,053AccountsPayableBOYAmt
Accounts Payable EOY$261AccountsPayableEOYAmt
Total Liabilities BOY$2,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$261TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,066,205UnrestrictedBOYAmt
Unrestricted EOY$923,951UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,066,205TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$923,951TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,068,258TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$924,212TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,066,205TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$22,190ExcessRevenueOverExpensesAmt
Subtotal$1,088,395SubtotalAmt
Other Decreases$164,444OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$923,951TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$21,848CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$6,308AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$422,494NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.014930DistributionYr1Rt
Total Distribution0.014930TotalDistributionRt
Average Distribution0.014930AverageDistributionRt
Net Vl Noncharitable Assets$1,071,653NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$16,000AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$242NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$16,242AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$37,205QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$242InvestmentIncomeExciseTaxAmt
Subtotal$242SubtotalAmt
Tax Based On Investment Income$242TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax$484AppliedToEsTaxAmt
Total Payments And Credits$484TotalPaymentsAndCreditsAmt
Overpayment$242OverpaymentAmt
Applied To ES Tax$242AppliedToESTaxAmt

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 ContributorsYes (true)NewSubstantialContributorsInd
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$24,000CompensationAmt
Employee Benefit Program$6,000EmployeeBenefitProgramAmt
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$1,067,081AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$20,892AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,087,973TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,087,973AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,320CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,071,653NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,583MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,583MinimumInvestmentReturnAmt
Tax Based On Investment Income$242TaxBasedOnInvestmentIncomeAmt
Total Tax$242TotalTaxAmt
Distributable Before Adj$53,341DistributableBeforeAdjAmt
Distributable Before Ded$53,341DistributableBeforeDedAmt
Distributable As Adjusted$53,341DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$32,155ExpensesAndContributionsAmt
Set Aside Cash Distri Test$5,050SetAsideCashDistriTestAmt
Qualifying Distributions$37,205QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$242PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$36,963AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$53,341DistributableAsAdjustedAmt
Undistributed Income PY$14,643UndistributedIncomePYAmt
Qualifying Distributions$37,205QualifyingDistributionsAmt
Applied To Year1$14,643AppliedToYear1Amt
Applied To Current Year$22,562AppliedToCurrentYearAmt
Undistributed Income CY$30,779UndistributedIncomeCYAmt

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NORTHERN LIGHTS ACADEMY
181 CARLYLE WAYFAIRBANKSAK99709FUNDRAISER FOR ORGANIZATION$50
CITY OF NORTH POLE
125 SNOWMAN LANENORTH POLEAK99705FITNESS PARK CONTRIBUTION$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,050TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20,176ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,272ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$21,848ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$51,296ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$51,296TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonHELEN E SNEDDEN ADMIN TRUSTContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70432AddressLine1Txt
CityFAIRBANKSCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99707ZIPCd
FieldValueIRS element (for citing)
Total Contributions$10,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMUTUAL FUNDSStockNm
EOY Book Value$384,746EOYBookValueAmt
EOYFMV$537,377EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED CHANGE IN INVESTMENTSDesc
Amt$164,444Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
INSURANCE$327$65$262

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonC W SNEDDEN Q-TIP TRUSTPersonNm

US Address USAddress

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

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXES PAIDCategoryTxt
Amt$377Amt
Net Investment Income$377NetInvestmentIncomeAmt

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