SNOOK FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SNOOK FOUNDATION (EIN 23-7250795)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349104054
- Schema version
- 2023v5.0
- 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
- Form 990-PF
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T12:30:20-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630588313 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON SLAUGHTER DRIVER & NORTHCUTT PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 489 | AddressLine1Txt |
| City | FOLEY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237250795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNOOK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SNOO | BusinessNameControlTxt |
| Phone | 2519525810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1267 | AddressLine1Txt |
| City | FOLEY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36536 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARJORIE Y SNOOK | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2519525810 | PhoneNum |
| Signature | 2024-11-13 | 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 | STEVEN G SLAUGHTER CPA | PreparerPersonNm |
| PTIN | P00415103 | PTIN |
| Phone | 2519431565 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $27,055,105 | 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 |
| Interest On Sav Rev And Expnss | $673 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $673 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $475,738 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $475,738 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $15,150 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $15,150 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $15,150 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,114,659 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,322,706 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,114,659 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $670 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,606,890 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,606,220 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $24,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $376,348 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $75,269 | OthEmplSlrsWgsNetInvstIncmAmt |
| Pension Empl Bnft Rev And Expnss | $379,401 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $35,000 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $344,401 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,460 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,038 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,422 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $110,304 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $94,304 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $16,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $66,486 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $37,524 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $28,962 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $9,186 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $148,713 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $16,913 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $121,800 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,117,898 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $260,048 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $513,585 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,009,410 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,009,410 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,127,308 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $260,048 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,522,995 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$520,418 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,346,172 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $326,797 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,326,951 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,326,951 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $15,959,095 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $14,438,471 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $16,765,881 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,156,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,730 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,082,556 | LandBOYAmt |
| Land EOY | $5,080,535 | LandEOYAmt |
| Land EOYFMV | $5,156,265 | LandEOYFMVAmt |
| Other Assets BOY | $3,806,008 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,806,008 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,806,008 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $25,174,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,651,965 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $27,055,105 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $7,351 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,278 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $7,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,278 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $25,167,105 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $24,646,687 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $25,167,105 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,646,687 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,174,456 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,651,965 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $25,167,105 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$520,418 | ExcessRevenueOverExpensesAmt |
| Subtotal | $24,646,687 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $24,646,687 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| AXOS CLEARING | P | 2023-12-31 | $748,984 | $596,430 | $152,554 | $152,554 |
| AXOS CLEARING | P | 2023-12-31 | $2,383,690 | $1,611,617 | $772,073 | $772,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,114,659 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18,712 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $18,712 | SubtotalAmt |
| Tax Based On Investment Income | $18,712 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,086 | EsPenaltyAmt |
| Tax Due | $19,798 | 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 |
| 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 | WWW.THESNOOKFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | THOMAS E LEE II | IndividualWithBooksNm |
| Phone | 2519525810 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P BOX 1267 | AddressLine1Txt |
| City | FOLEY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36536 | 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 |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| MARJORIE Y SNOOK | ||||||||
| PO BOX 420 | SUMMERDALE | AL | 36580 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| ROSEMARY JOHNSTON | ||||||||
| 12425 JOHN ARTHUR DRIVE | FOLEY | AL | 36535 | TRUSTEE | 000.00 | $6,000 | $0 | $0 |
| MELANIE LSMITH | ||||||||
| 385 ROLAN GOOCH ROAD | HAZEL GREEN | AL | 35750 | TRUSTEE | 000.00 | $6,000 | $0 | $0 |
| WILLIAM L LAMBERT | ||||||||
| 15665 DAUGHERTY ROAD | FOLEY | AL | 36535 | TRUSTEE | 000.00 | $6,000 | $0 | $0 |
| M MORT SWAIM | ||||||||
| 235 WEST LAUREL AVENUE | FOLEY | AL | 36535 | TRUSTEE | 000.00 | $6,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| THOMAS E LEE II | |||||||
| P BOX 1267 | FOLEY | AL | 36536 | GRANT DIRECT | 000.00 | $170,700 | $161,843 |
| BRENDA LEE | |||||||
| PO BOX 1267 | FOLEY | AL | 36536 | EXECUTIVE D | 000.00 | $111,344 | $142,073 |
| HEATHER H LEE | |||||||
| P O BOX 1267 | FOLEY | AL | 36536 | GRANT DIRECT | 000.00 | $94,304 | $75,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $16,765,881 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $484,594 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,250,475 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $17,250,475 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $258,757 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,991,718 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $849,586 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $849,586 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,712 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,712 | TotalTaxAmt |
| Distributable Before Adj | $830,874 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $830,874 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $830,874 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,522,995 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,522,995 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $830,874 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,872,713 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $760,709 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,480,292 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $332,408 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,733,644 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,179,766 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,522,995 | QualifyingDistributionsAmt |
| Applied To Current Year | $830,874 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $692,121 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,871,887 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,872,713 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,999,174 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $760,709 | ExcessFromYear4Amt |
| Excess From Year3 | $1,480,292 | ExcessFromYear3Amt |
| Excess From Year2 | $332,408 | ExcessFromYear2Amt |
| Excess From Year1 | $1,733,644 | ExcessFromYear1Amt |
| Excess From Current Year | $692,121 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARJORIE Y SNOOK | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE SNOOK FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1267 | AddressLine1Txt |
| City | FOLEY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2519525810 | RecipientPhoneNum |
| Recipient Email Address | INFO@SNOOKFOUNDATION.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATION FORM CAN BE OBTAINED FROM TOM LEE, P.O. BOX 1267, FOLEY, AL 36536 (251) 952-5810 | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | TO QUALIFY FOR FUNDING FROM THE SNOOK FOUNDATION APPLICANTS MUST HAVE A CURRENT TAX EXEMPT STATUS AND SHOULD OPERATE IN THE ORIGINAL GULF TELEPHONE SERVICE AREA WHICH ENCOMPASSES NORTH TO LOXLEY AND STAPLETON, EAST TO LILLIAN, WEST TO FISH RIVER/MARLOW/SUMMERDALE, AND SOUTH | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LIBERTY LEARNING FOUNDATION | |||||||
| 3414 GOVERNORS DR SW 215 | HUNTSVILLE | AL | 35805 | NONE | PC | FUNDS TO SUPPORT PROGRAM ACTIVITIES | $4,000 |
| PRODISEE PANTRY | |||||||
| 9315 SPANISH FORT BLVD | SPANISH FORT | AL | 36527 | NONE | PC | FUNDS FOR INDIGENT FAMILIES ASSIS | $35,000 |
| HABITAT FOR HUMANITY | |||||||
| 19289 STATE HWY 59 | SUMMERDALE | AL | 36580 | NONE | PC | FUNDS TO BUILD HOMES FOR FAMILIES | $40,000 |
| SNOOK CHRISTIAN ACADEMY | |||||||
| 18930 COUNTY ROAD 28 | FOLEY | AL | 36535 | NONE | PC | FUNDS FOR EDUCATION TO CHILDREN | $465,000 |
| GOOD COUNSEL MARY'S SHELTER GC | |||||||
| P O BOX 18 | ELBERTA | AL | 36530 | NONE | PC | FUNDS FOR FOR PROGRAM OPERATIONS | $10,000 |
| AMERICAN HEART ASSOCIATION | |||||||
| 2029 B AIRPORT BLVD 235 | MOBILE | AL | 36606 | NONE | PC | FUNDS TO PURCHASE INFANT CPR KITS | $25,000 |
| UNDER HIS WINGS | |||||||
| P O BOX 91 | ROEBRTSDALE | AL | 36567 | NONE | PC | FUNDS FOR PROGRAM OPERATIONS | $30,000 |
| EQUINE THERAPY GROUP | |||||||
| 37252 CHEVAL AIRE RD | BAY MINETTE | AL | 36507 | NONE | PC | PROVIDE FUNDS FOR CHARITY | $4,385 |
| BALDWIN COUNTY EDUCATION COALITION | |||||||
| P O BOX 932 | SUMMERDALE | AL | 36580 | NONE | GOV | TO PROVIDE SUPPLIES FOR STUDENTS | $15,000 |
| ONE MORE MOMENT | |||||||
| 30514 PINE COURT | SPANISH FORT | AL | 36527 | NONE | PC | FUNDS FOR PROGRAM OPERATIONS | $2,000 |
| SOUTH BALDWIN LITERACY COUNCIL | |||||||
| 21441 HWY 98 E | FOLEY | AL | 36535 | NONE | PC | FUNDS FOR PROGRAM OPERATIONS | $10,000 |
| CAREHOUSE | |||||||
| 16397 COUNTY RD 73 | SUMMERDALE | AL | 36580 | NONE | FUNDS FOR PROGRAM OPERATIONS | $45,152 | |
| ANGEL FLIGHT SOURCE | |||||||
| 2000 AIRPORT RD SUITE 227 | ATLANTA | GA | 30341 | NONE | FUNDS FOR PROGRAM OPERATIONS | $5,000 | |
| UNITED WAY OF BALDWIN COUNTY | |||||||
| 700 NORTH MCKENZIE STREET | FOLEY | AL | 36535 | NONE | FUNDS FOR PROGRAM OPERATIONS | $5,000 | |
| SOUTH BALDWIN EDUCATION FOUNDATION | |||||||
| P O BOX 1600 | FOLEY | AL | 36536 | NONE | FUNDS FOR PROGRAM OPERATIONS | $50,000 | |
| ST ANDREWS PRE-SCHOOL | |||||||
| P O BOX 2385 | GULF SHORES | AL | 36547 | NONE | FUNDS FOR TEACHERS TRAINING | $10,000 | |
| JENNIFER CLAIRE MOORE FOUNDATION | |||||||
| P O BOX 490 | FOLEY | AL | 36536 | NONE | FUNDS FOR PROGRAM OPERATIONS | $25,953 | |
| ROBERTSDALE VFD | |||||||
| 9315 SPANISH FORT BLVD | SPANISH FORT | AL | 36537 | NONE | FUNDS FOR PROGRAM OPERATIONS | $12,000 | |
| SUMMERDALE SCHOOL | |||||||
| 400 E BROADWAY AVE | SUMMERDALE | AL | 36580 | NONE | TO PURCHASE NEW BLEACHERS | $40,000 | |
| ALABAMA FREE CLINIC | |||||||
| P O BOX 1284 | BAY MINETTE | AL | 36507 | NONE | FUNDS FOR PROGRAM OPERATIONS | $25,000 | |
| HOMES FOR OUR TROOPS | |||||||
| 6 MAIN STREET | TAUNTON | MA | 02780 | NONE | TO BUILD HOMES FOR VETERANS | $25,000 | |
| ALABAMA FIREFIGHTERS | |||||||
| 3450 SHENANDOAH TRAIL | SEMMES | AL | 36575 | NONE | FUNDS FOR TRAINING PROGRAM | $5,000 | |
| ROBERTSDALE HIGH SCHOOL | |||||||
| 1 GOLDEN BEAR DRIVE | ROBERTSDALE | AL | 36567 | NONE | FUNDS FOR A MEDIA CENTER | $5,000 | |
| BIG BROTHERS BIG SISTERS | |||||||
| 3 SOUTH ROYAL ST STE 300 | MOBILE | AL | 36602 | NONE | FUNDS FOR PROGRAM OPERATIONS | $5,000 | |
| FLOURISH COMMUNITY FOUNDATION | |||||||
| 8851 RAND AVENUE UNIT B | DAPHNE | AL | 36526 | NONE | FUNDS FOR PROGRAM OPERATIONS | $10,920 | |
| SNOOK CHRISTIAN ACADEMY | |||||||
| 18930 COUNTY ROAD 28 | FOLEY | AL | 36535 | NONE | FUNDS FOR ON-CAMPUS COMPLEX | $100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,009,410 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNOOK CHRISTIAN ACADEMY | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18930 COUNTY ROAD 28 | AddressLine1Txt |
| City | FOLEY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36535 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Grant Or Contribution Purpose | FUNDS FOR CONSTRUCTION | GrantOrContributionPurposeTxt |
| Amt | $2,325,959 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,325,959 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $673 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $475,738 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $15,150 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,114,659 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Related Or Exempt Function Incm | $670 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,606,890 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,606,890 | 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 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (12 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| RANGE AND REFRIGERATOR | 2011-03-08 | $2,122 | $2,122 | 200DB | 7.0000 | |
| YUPON FARM LAND | 2001-01-01 | $4,905,698 | ||||
| MPC300 RICOH COPIER | 2012-09-06 | $3,886 | $3,886 | 200DB | 5.0000 | |
| LANDSCAPING | 2012-12-13 | $25,182 | $17,933 | 150DB | 15.0000 | $1,487 |
| IRRIGATION SYSTEM | 2012-11-08 | $25,090 | $17,868 | 150DB | 15.0000 | $1,481 |
| APPLE COMPUTER | 2015-04-23 | $5,694 | $5,694 | 200DB | 5.0000 | |
| TABLE AND CHAIRS | 2015-10-22 | $8,313 | $8,313 | 200DB | 7.0000 | |
| AIR COMPRESSOR (FIRE SYSTEM) | 2019-04-25 | $2,232 | $1,535 | 200DB | 7.0000 | $199 |
| A/C | 2021-01-21 | $9,193 | $9,193 | 200DB | 7.0000 | |
| SECURITY CAMERAS | 2023-06-27 | $2,217 | 200DB | 5.0000 | $1,863 | |
| LAPTOP APPLE | 2023-02-27 | $3,189 | 200DB | 5.0000 | $2,679 | |
| MONITOR APPLE | 2023-02-27 | $1,759 | 200DB | 5.0000 | $1,477 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | TCA BY E-TRADE (MATSON MONEY) | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $14,438,471 | BookValueAmt |
| EOYFMV | $16,765,881 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDLINGS | $88,877 | $75,730 | $13,147 | $88,877 |
| LAND | $5,067,388 | $5,067,388 | $5,067,388 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,460 | LegalFeesAmt |
| Net Investment Income | $1,038 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,422 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER RECEIVABLE | |||
| CONSTRUCTION IN PROCESS-ANTIQUE CAR | $77,930 | $77,930 | $77,930 |
| CONSTRUCTION IN PROCESS-TELEPHONE MU | $3,154,201 | $3,154,201 | $3,154,201 |
| RESTORED ANTIQUE AUTOMOBILES | $573,877 | $573,877 | $573,877 |
| EMPLOYEE ADVANCE |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| INSURANCE | $23,824 | $16,913 | $6,911 |
| REPAIRS AND MAINTENANCE | $17,289 | $17,289 | |
| TELEPHONE | $18,379 | $18,379 | |
| UTILITIES | $28,284 | $28,284 | |
| OFFICE EXPENSE | $6,536 | $6,536 | |
| JANITORIAL | $6,200 | $6,200 | |
| GROUNDS MAINTENACE | $34,991 | $34,991 | |
| SECURITY | $1,510 | $1,510 | |
| MISCELLANEOUS | $11,700 | $1,700 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Revenue And Expenses Per Books | $670 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES - AXOS | $94,304 | $94,304 | |
| OTHER PROFESSIONAL FEES | $16,000 | $16,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PAYROLL | $28,140 | $28,140 | |
| FOREIGN | $16,748 | $16,748 | |
| PROPERTY | $404 | $404 | |
| TAXES OTHER | $418 | $418 | |
| FEDERAL INCOME TAX | $20,776 | $20,776 |
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