SNOOK FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SNOOK FOUNDATION (EIN 23-7250795)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349105909
- Schema version
- 2021v4.0
- 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 | 2022-11-15T15:23:44-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-15 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN G SLAUGHTER CPA | PreparerPersonNm |
| PTIN | P00415103 | PTIN |
| Phone | 2519431565 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $32,313,425 | 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 | $619 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $619 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $409,852 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $409,852 | 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 | $2,394,675 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,217,434 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,394,675 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,071 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $2,820,477 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,818,406 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $24,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $338,832 | OthEmplSlrsWgsRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $274,202 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $25,000 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $137,101 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $13,210 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,963 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,247 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $48,950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $14,685 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $34,265 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $142,624 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $123,659 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $18,965 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $95,547 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $69,836 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $25,711 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $12,915 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $214,153 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $25,556 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $165,692 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,164,433 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $262,699 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $390,981 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,019,164 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,019,164 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,183,597 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $262,699 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,410,145 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $636,880 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,555,707 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $29,579 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $434,233 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $434,233 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $17,343,139 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $17,510,079 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $22,938,019 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,149,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,979 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $5,089,843 | LandBOYAmt |
| Land EOY | $5,086,121 | LandEOYAmt |
| Land EOYFMV | $5,067,388 | LandEOYFMVAmt |
| Other Assets BOY | $3,806,235 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,873,785 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,873,785 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $26,268,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,904,218 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $32,313,425 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,254 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,796 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $5,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,796 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $26,263,542 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $26,900,422 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $26,263,542 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $26,900,422 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $26,268,796 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $26,904,218 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $26,263,542 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $636,880 | ExcessRevenueOverExpensesAmt |
| Subtotal | $26,900,422 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $26,900,422 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | AXOS BY ETRADE | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $3,526,897 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,822,759 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,704,138 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,704,138 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,394,675 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $35,524 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $35,524 | SubtotalAmt |
| Tax Based On Investment Income | $35,524 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $15,888 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $15,888 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $119 | EsPenaltyAmt |
| Tax Due | $19,755 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA LEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2519525810 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2425 NORTH MCKENZIE | 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 | $152,654 | $20,258 |
| BRENDA LEE | |||||||
| PO BOX 1267 | FOLEY | AL | 36536 | EXECUTIVE D | 000.00 | $101,550 | $3,945 |
| HEATHER H LEE | |||||||
| P O BOX 1267 | FOLEY | AL | 36536 | GRANT DIRECT | 000.00 | $84,628 | |
| 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 | $21,972,260 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $632,031 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,604,291 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $22,604,291 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $339,064 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $22,265,227 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,113,261 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,113,261 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $35,524 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $35,524 | TotalTaxAmt |
| Distributable Before Adj | $1,077,737 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,077,737 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,077,737 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,410,145 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,410,145 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,077,737 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,489,506 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,404,919 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,872,713 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $760,709 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,480,292 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,008,139 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,410,145 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,077,737 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $332,408 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,340,547 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,489,506 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,851,041 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,404,919 | ExcessFromYear4Amt |
| Excess From Year3 | $1,872,713 | ExcessFromYear3Amt |
| Excess From Year2 | $760,709 | ExcessFromYear2Amt |
| Excess From Year1 | $1,480,292 | ExcessFromYear1Amt |
| Excess From Current Year | $332,408 | 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 (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALABAMA KIDNEY FOUNDATION | |||||||
| P O BOX 8481 | MOBILE | AL | 36689 | NONE | PC | ASSIST PATIENTS WITH MEDICAL NEEDS | $2,500 |
| AMERICAN AUTISM & REHAB FOUNDATION | |||||||
| 8909 RAND AVENUE SUITE C | DAPHNE | AL | 36526 | NONE | PC | FUNDS TO ENHANCE TECHNOLOGY | $12,633 |
| ELSANOR ELEMENTARY SCHOOL LIBRARY | |||||||
| 23440 US HIGHWAY 90 | ROBERTSDALE | AL | 36567 | NONE | GOV | PROVIDE FUNDS TO BUILD LIBRARY | $10,000 |
| ROBERTSDALE ELEMENTARY SCHOOL (A) | |||||||
| 1 CUB DRIVE | ROBERTSDALE | AL | 36567 | NONE | GOV | FUNDS FOR TECHNOLOGY ENHANCEMENT | $4,210 |
| AMERICAN HEART ASSOCIATIO | |||||||
| 2029 B AIRPORT BLVD 235 | MOBILE | AL | 36606 | NONE | PC | TO FUND PLACEMENT OF INFANT CPR KITS | $10,000 |
| SAINT BENEDICT CATHOLIC SCHOOL | |||||||
| 12786 ILLINOIS STREET | ELBERTA | AL | 36530 | NONE | PC | FUNDS TO ESTABLISH ENDOWNMENT | $20,000 |
| JENNIFER CLAIRE MOORE FOU | |||||||
| 819 NORTH MCKENZIE ST | FOLEY | AL | 36535 | NONE | PC | FUNDS TO TRAIN PEER HELPERS | $34,000 |
| ARC OF BALDWIN COUNTY | |||||||
| 4260 N MAGNOLIA STREET | LOXLEY | AL | 36551 | NONE | PC | FUNDS FOR COMPUTER EQUIPMENT | $15,320 |
| ANGEL FLIGHT SOARS | |||||||
| 2000 AIRPORT RD SUITE 227 | ATLANTA | GA | 30341 | NONE | PC | TO FUND AIR TRAVEL FOR MEDICAL CARE | $5,000 |
| FOLEY ELEMENTARY SCHOOL | |||||||
| 450 NORTH CEDAR STREET | FOLEY | AL | 36535 | NONE | GOV | FUNDS FOR PROGRAM OPERATIONS | $5,500 |
| FOLEY HIGH SCHOOL GIRLS SOCCER | |||||||
| 1 PRIDE PLACE | FOLEY | AL | 36535 | NONE | GOV | FUNDS FOR PROGRAM OPERATIONS | $7,600 |
| FOLEY HIGH SCHOOL SOFTBALL PROGRAM | |||||||
| 1 PRIDE PLACE | FOLEY | AL | 36535 | NONE | GOV | FUNDS TO IMPROVE SOFTBALL FACILITY | $7,500 |
| CARE HOUSE | |||||||
| 16397 COUNTY RD 73 | SUMMERDALE | AL | 36580 | NONE | PC | FUNDS FOR ASSISTANCE AND SERVICES | $55,773 |
| CAMP RAP A HOUSE | |||||||
| 2701 AIRPORT BLVD | MOBILE | AL | 36606 | NONE | PC | PROVIDE FUNDS FOR PROGRAM ACTIVIITES | $5,000 |
| COVENANT HOSPICE | |||||||
| 5041 N 12TH AVENUE | PENSACOLA | FL | 32504 | NONE | PC | PROVIDE FUNDS FOR HOSPICE PATIENTS | $5,000 |
| ECUMENICAL MINISTRIES | |||||||
| 102 W SPRUCE AVE | FOLEY | AL | 36535 | NONE | PC | FUNDS FOR PROGRAM OPERATIONS | $25,000 |
| EQUINE THERAPY GROUP | |||||||
| 37252 CHEVAL AIRE RD | BAY MINETTE | AL | 36507 | NONE | PC | TO FUND SESSIONS FOR VETS & YOUTH | $5,000 |
| FEEDING GULF COAST | |||||||
| 5248 MOBILE SOUTH STREET | THEODORE | AL | 36582 | NONE | PC | PROVIDE FUNDS FOR CHARITY | $13,500 |
| CENTRAL BALDWIN SUNSET ROTARY CLUB | |||||||
| P O BOX 526 | ROBERTSDALE | AL | 36567 | NONE | PC | FUNDS TO ESTABLISH ENDOWMENT | $10,000 |
| HABITAT FOR HUMANITY | |||||||
| 19289 STATE HWY 59 | SUMMERDALE | AL | 36580 | NONE | PC | FUNDS TO BUILD HOMES FOR FAMILIES | $25,000 |
| ROBERTSDALE VOLUNTEER FIRE DEPART | |||||||
| 22575 ST PAUL STREET | ROBERTSDALE | AL | 36567 | NONE | PC | FUNDS TO PURCHASE TOOLS | $25,539 |
| PRODISEE PANTRY | |||||||
| 9315 SPANISH FORT BLVD | SPANISH FORT | AL | 36527 | NONE | PC | FUNDS FOR INDIGENT FAMILY ASSISTANC | $35,000 |
| SNOOK CHRISTIAN ACADEMY | |||||||
| 18930 COUNTY ROAD 28 | FOLEY | AL | 36535 | NONE | PC | FUNDS FOR EDUCATION TO CHILDREN | $425,000 |
| ROBERTSDALE ELEMENTARY STEAM LAB | |||||||
| 1 CUB DRIVE | ROBERTSDALE | AL | 36567 | NONE | GOV | FUNDS FOR SCHOOL PROGRAMS | $2,089 |
| SOUTH BALDWIN EDUCATION FOUNDATION | |||||||
| P O BOX 1600 | FOLEY | AL | 36536 | NONE | PC | TO FUND SCHOLARSHIPS AND ADMIN. EXP. | $170,000 |
| SOUTH BALDWIN LITERACY COUNCIL | |||||||
| 21441 HWY 98 E | FOLEY | AL | 36535 | NONE | PC | TO FUND EDUCATIONAL PROGRAMS | $10,000 |
| THE LIGHTHOUSE | |||||||
| P O BOX 531 | ROBERTSDALE | AL | 36567 | NONE | PC | FUNDS FOR PROGRAM OPERATIONS | $15,000 |
| MAGNOLIA SPRINGS PUBLIC LIBRARY | |||||||
| 12440 MAGNOLIA AVENUE | MAGNOLIA SPRINGS | AL | 36555 | NONE | PC | FUNDS FOR LEARNING MATERIALS | $500 |
| PRODISEE PANTRY | |||||||
| 9315 SPANISH FORT BLVD | SPANISH FORT | AL | 36527 | NONE | PC | FUNDS FOR INDIGENT FAMILY ASSISTANCE | $17,500 |
| AMERICAN AUTISM & REHAB FOUNDATION | |||||||
| 8909 RAND AVENUE SUITE C | DAPHNE | AL | 36526 | NONE | PC | FUNDS TO PURCHASE PLAYGROUND | $10,000 |
| OPERATIONS WARM | |||||||
| P O BOX 822431 | PHILADELPHIA | PA | 19182 | NONE | PC | FUNDS FOR INDIGENT FAMILY ASSISTANCE | $5,000 |
| UNDER HIS WINGS | |||||||
| P O BOX 91 | ROBERTSDALE | AL | 36567 | NONE | PC | FUNDS FOR PROGRAM OPERATIONS | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,019,164 | 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 | $619 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $409,852 | 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 | $2,394,675 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Related Or Exempt Function Incm | $2,071 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,820,477 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,820,477 | 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 | $48,950 | Amt |
| Net Investment Income | $14,685 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $34,265 | 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 | $14,960 | 150DB | 15.0000 | $1,487 |
| IRRIGATION SYSTEM | 2012-11-08 | $25,090 | $14,905 | 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 | $7,632 | 200DB | 7.0000 | $363 |
| AIR COMPRESSOR (FIRE SYSTEM) | 2019-04-25 | $2,232 | $865 | 200DB | 7.0000 | $391 |
| A/C | 2021-01-21 | $9,193 | 200DB | 7.0000 | $9,193 |
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 | $17,510,079 | BookValueAmt |
| EOYFMV | $22,938,019 | 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 | $62,979 | $18,733 | |
| 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 | $13,210 | LegalFeesAmt |
| Net Investment Income | $3,963 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,247 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER RECEIVABLE | $227 | $227 | $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 | $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 | $23,551 | $14,144 | $9,407 |
| REPAIRS AND MAINTENANCE | $116,894 | $116,894 | |
| TELEPHONE | $8,540 | ||
| UTILITIES | $19,205 | $9,603 | |
| OFFICE EXPENSE | $3,621 | ||
| JANITORIAL | $6,400 | $6,400 | |
| GROUNDS MAINTENACE | $23,244 | $23,244 | |
| SECURITY | $450 | ||
| MISCELLANEOUS | $11,412 | $11,412 | |
| WEBSITE DESIGN | $144 | $144 | |
| DUMPSTER | $692 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Revenue And Expenses Per Books | $2,071 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES - MATRIX | $123,659 | $123,659 | |
| OTHER PROFESSIONAL FEES | $18,965 | $18,965 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PAYROLL | $25,310 | $25,310 | |
| FOREIGN | $13,991 | $13,991 | |
| PROPERTY | $401 | $401 | |
| FEDERAL INCOME TAX | $55,845 | $55,845 |
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