SNOOK FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SNOOK FOUNDATION (EIN 23-7250795)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349107188
- Schema version
- 2022v5.0
- 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
- Accounting Fees Schedule
- 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 | 2023-11-15T16:36:27-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARJORIE | PersonFirstNm |
| Person Last | SNOOK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN G SLAUGHTER CPA | PreparerPersonNm |
| PTIN | P00415103 | PTIN |
| Phone | 2519431565 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $27,410,504 | 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 | $855 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $855 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $376,621 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $376,621 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $13,260 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $13,260 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $13,260 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $1,198,285 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,366,104 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,198,285 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $7,421 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,596,442 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,589,021 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $24,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $454,874 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $45,487 | OthEmplSlrsWgsNetInvstIncmAmt |
| Pension Empl Bnft Rev And Expnss | $476,941 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $45,000 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $431,941 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,914 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $874 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,040 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $49,950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $14,985 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $34,965 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $123,971 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $107,971 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $16,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $48,751 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $17,977 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $30,774 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,565 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $151,602 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $14,729 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $126,649 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,336,568 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $247,023 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $642,369 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,993,191 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,993,191 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,329,759 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $247,023 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,635,560 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,733,317 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,341,998 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $434,233 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $326,797 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $326,797 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $17,510,079 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $15,959,095 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $18,128,599 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,149,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,544 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,086,121 | LandBOYAmt |
| Land EOY | $5,082,556 | LandEOYAmt |
| Land EOYFMV | $5,149,100 | LandEOYFMVAmt |
| Other Assets BOY | $3,873,785 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,806,008 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,806,008 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $26,904,218 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,174,456 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $27,410,504 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,796 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $7,351 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $3,796 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,351 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $26,900,422 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $25,167,105 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $26,900,422 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,167,105 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $26,904,218 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,174,456 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $26,900,422 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,733,317 | ExcessRevenueOverExpensesAmt |
| Subtotal | $25,167,105 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $25,167,105 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| AXOS CLEARING | P | $699,324 | $519,629 | $179,695 | $179,695 |
| AXOS CLEARING | P | $2,345,040 | $1,648,190 | $696,850 | $696,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,198,285 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $179,695 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18,654 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $18,654 | SubtotalAmt |
| Tax Based On Investment Income | $18,654 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $869 | EsPenaltyAmt |
| Tax Due | $19,523 | 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 |
|---|---|---|---|---|---|---|---|
| BRENDA LEE | |||||||
| PO BOX 1267 | FOLEY | AL | 36536 | EXECUTIVE D | 000.00 | $206,327 | $296,470 |
| THOMAS E LEE II | |||||||
| P BOX 1267 | FOLEY | AL | 36536 | GRANT DIRECT | 000.00 | $159,987 | $143,941 |
| HEATHER H LEE | |||||||
| P O BOX 1267 | FOLEY | AL | 36536 | GRANT DIRECT | 000.00 | $88,560 | $36,530 |
| 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 | $18,125,441 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $566,330 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,691,771 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $18,691,771 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $280,377 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $18,411,394 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $920,570 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $920,570 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,654 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,654 | TotalTaxAmt |
| Distributable Before Adj | $901,916 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $901,916 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $901,916 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,635,560 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,635,560 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $901,916 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,404,919 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,872,713 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $760,709 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,480,292 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $332,408 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,851,041 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,635,560 | QualifyingDistributionsAmt |
| Applied To Current Year | $901,916 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,733,644 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,584,685 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,404,919 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,179,766 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,872,713 | ExcessFromYear4Amt |
| Excess From Year3 | $760,709 | ExcessFromYear3Amt |
| Excess From Year2 | $1,480,292 | ExcessFromYear2Amt |
| Excess From Year1 | $332,408 | ExcessFromYear1Amt |
| Excess From Current Year | $1,733,644 | 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 BRENDA 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 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 (33 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 TO FOR INDIGENT FAMILIES ASSIS | $35,000 |
| THE LIGHTHOUSE | |||||||
| P O BOX 531 | ROBERTSDALE | AL | 36567 | NONE | PC | FUNDS FOR PROGRAM OPERATIONS | $15,000 |
| GULF SHORES ELEMENTARY SCHOOL | |||||||
| 1600 E 3RD ST | GULF SHORES | AL | 36542 | NONE | GOV | TO SUPPORT COACHING AND PROF.DEVELOP | $15,000 |
| HABITAT FOR HUMANITY | |||||||
| 19289 STATE HWY 59 | SUMMERDALE | AL | 36580 | NONE | PC | FUNDS TO BUILD HOMES FOR FAMILIES | $50,000 |
| THE CRIMSON TIDE FOUNDATION | |||||||
| P O BOX 870343 | TUSCALOOSA | AL | 35487 | NONE | GOV | FUNDS FOR PROGRAM OPERATIONS | $10,000 |
| SNOOK CHRISTIAN ACADEMY | |||||||
| 18930 COUNTY ROAD 28 | FOLEY | AL | 36535 | NONE | PC | FUNDS FOR EDUCATION TO CHILDREN | $420,000 |
| GOOD COUNSEL MARY'S SHELTER GC | |||||||
| P O BOX 18 | ELBERTA | AL | 36530 | NONE | PC | FUNDS FOR FOR PROGRAM OPERATIONS | $20,000 |
| LOXLEY ELEMENTARY SCHOOL | |||||||
| 4999 S MAGNOLIA ST | LOXLEY | AL | 36551 | NONE | GOV | FUNDS TO PURCHASE MUSICAL INSTRUMENT | $6,000 |
| AMERICAN HEART ASSOCIATION | |||||||
| 2029 B AIRPORT BLVD 235 | MOBILE | AL | 36606 | NONE | PC | FUNDS TO PURCHASE INFANT CPR KITS | $15,000 |
| FOLEY HIGH SPORTS MEDICINE | |||||||
| 1 PRIDE PALCE | FOLEY | AL | 36535 | NONE | GOV | FUNDS FOR EMS AMBULANCE SERIVCES | $2,250 |
| ELSANOR ELEMENTARY SCHOOL LIBRARY | |||||||
| 23440 US HIGHWAY 90 | ROBERTSDALE | AL | 36567 | NONE | GOV | FUNDS TO PURCHASE STEAM RESOURCES | $20,000 |
| UNDER HIS WINGS | |||||||
| P O BOX 91 | ROEBRTSDALE | AL | 36567 | NONE | PC | FUNDS FOR PROGRAM OPERATIONS | $25,000 |
| EQIONE THERAPY GROUP | |||||||
| 37252 CHEVAL AIRE RD | BAY MINETTE | AL | 36507 | NONE | PC | PROVIDE FUNDS FOR CHARITY | $5,000 |
| OPERATION WARM | |||||||
| P O BOX 822431 | PHILADELPHIA | PA | 19182 | NONE | PC | FUNDS FOR PROGRAM OPERATIONS | $5,000 |
| ST PATRICK CATHOLIC SCHOOL | |||||||
| 23070 HIGHWAY 59 NORTH | ROBERTSDALE | AL | 36567 | NONE | PC | FUNDS FOR NEW LIBRARY BOOKS | $10,000 |
| AMERICAN AUTISM & REHAB FOUNDATION | |||||||
| 8909 RAND AVENUE SUITE C | DAPHNE | AL | 36526 | NONE | PC | FUNDS FOR NEW FACILITY LIGHTING | $16,741 |
| BALDWIN COUNTY EDUCATION COALITION | |||||||
| P O BOX 932 | SUMMERDALE | AL | 36580 | NONE | GOV | TO PROVIDE SUPPLIES FOR STUDENTS | $15,000 |
| MIRACLE LEAGUE OF COASTALALABAMA | |||||||
| 1454 GULF SHORES PKWY 159 | GULF SHORES | AL | 36542 | NONE | PC | FUNDS FOR BASEBALL FIELD/ PLAYGROUND | $100,000 |
| ECUMENICAL MINISTRIES | |||||||
| 102 WEST SPRUCE AVE | FOLEY | AL | 36535 | NONE | PC | FUNDS FOR INDIGENT FAMILIES ASSIST | $25,000 |
| HOME OF GRACE FOR WOMEN | |||||||
| 394 ALDOCK ROAD | EIGHT MILE | AL | 36613 | NONE | PC | FUNDS FOR PROGRAM ACTIVITIES | $25,000 |
| COMMUNITY SERVICES FOR VISION REHAB | |||||||
| 600 BEL AIR BLVD STE 110 | MOBILE | AL | 36606 | NONE | PC | FUNDS TO PROVIDE VISION SERIVCES | $10,000 |
| LOWER AL BEACH | |||||||
| P O BOX 71 | LILIAN | AL | 36549 | NONE | PC | FUNDS TO REPAIR EMERGENCY VEHICLE | $8,200 |
| RAPAHOPE CHILDREN'S RETREAT FOUND | |||||||
| P O BOX 1427 | MOBILE | AL | 36633 | NONE | PC | FUNDS TO SUPPORT PROGRAM ACTIVITIES | $5,000 |
| THE LEE FOUNDATION | |||||||
| P O BOX 624 | MAGNOLIA SPRINGS | AL | 36558 | NONE | PC | FUNDS FOR INDIGENT FAMILIES ASSIST | $35,000 |
| FAULKNER UNIVERSITY | |||||||
| 5345 ATLANTA HIGHWAY | MONTGOMERY | AL | 36109 | NONE | GOV | FUNDS FOR NEW HEALTH SCIENCE BLDG | $1,000,000 |
| FOLEY KIWANIS CLUB FOUNDATION | |||||||
| P O BOX 576 | FOLEY | AL | 36535 | NONE | PC | PROVIDE CLOTHES TO INDIGENT FAMILIES | $15,000 |
| SAINT BENEDICT SCHOOL | |||||||
| 12786 ILLINOIS STREET | ELBERTA | AL | 36549 | NONE | PC | FUNDS FOR AFTER-SCHOOL CARE PROGRAM | $10,000 |
| COVENANT HOSPICE | |||||||
| 5041 N 12 TH AVENUE | PENSACOLA | FL | 32504 | NONE | PC | PROVIDEFUNDS FOR HOSPICE PATIENTS | $5,000 |
| CHRISTIAN SERVICE CENTER | |||||||
| P O BOX 882 | GULF SHORES | AL | 36547 | NONE | PC | PROVIDE FUNDS FOR PROGRAM ACTIVITIES | $25,000 |
| ONE MORE MOMENT | |||||||
| 30514 PINE COURT | SPANISH FORT | AL | 36527 | NONE | PC | FUNDS FOR PROGRAM OPERATIONS | $1,000 |
| SOUTH BALDWIN LITERACY COUNCIL | |||||||
| 21441 HWY 98 E | FOLEY | AL | 36535 | NONE | PC | FUNDS FOR PROGRAM OPERATIONS | $15,000 |
| UNIVERSITY OF SOUTH ALABAMA | |||||||
| 650 CLINIC DRIVE TRP 1500 | MOBILE | AL | 36688 | NONE | GOV | FUNDS FOR OFFICE BLDG & SURGERY CENT | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,993,191 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $855 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $376,621 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,260 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,198,285 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Related Or Exempt Function Incm | $7,421 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,596,442 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,596,442 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $49,950 | Amt |
| Net Investment Income | $14,985 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $34,965 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 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 | $16,447 | 150DB | 15.0000 | $1,486 |
| IRRIGATION SYSTEM | 2012-11-08 | $25,090 | $16,386 | 150DB | 15.0000 | $1,482 |
| APPLE COMPUTER | 2015-04-23 | $5,694 | $5,694 | 200DB | 5.0000 | |
| TABLE AND CHAIRS | 2015-10-22 | $8,313 | $7,995 | 200DB | 7.0000 | $318 |
| AIR COMPRESSOR (FIRE SYSTEM) | 2019-04-25 | $2,232 | $1,256 | 200DB | 7.0000 | $279 |
| A/C | 2021-01-21 | $9,193 | $9,193 | 200DB | 7.0000 |
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 | $15,959,095 | BookValueAmt |
| EOYFMV | $18,128,599 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDLINGS | $81,712 | $66,544 | $15,168 | $81,712 |
| 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 | $2,914 | LegalFeesAmt |
| Net Investment Income | $874 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,040 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER RECEIVABLE | $227 | ||
| 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 | $67,550 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| INSURANCE | $29,694 | $14,729 | $14,965 |
| REPAIRS AND MAINTENANCE | $12,402 | $12,402 | |
| TELEPHONE | $8,675 | $8,675 | |
| UTILITIES | $17,630 | $17,630 | |
| OFFICE EXPENSE | $4,582 | $4,582 | |
| JANITORIAL | $6,304 | $6,304 | |
| GROUNDS MAINTENACE | $55,839 | $55,839 | |
| SECURITY | $690 | $690 | |
| MISCELLANEOUS | $14,461 | $4,237 | |
| DUMPSTER | $1,125 | $1,125 | |
| CONTRACT LABOR | $200 | $200 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Revenue And Expenses Per Books | $7,421 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES - MATRIX | $107,971 | $107,971 | |
| OTHER PROFESSIONAL FEES | $16,000 | $16,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PAYROLL | $30,371 | $30,371 | |
| FOREIGN | $17,977 | $17,977 | |
| PROPERTY | $403 | $403 |
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