SNOOK FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SNOOK FOUNDATION (EIN 23-7250795)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-01-15
- IRS object ID
- 202120159349100412
- Schema version
- 2019v5.0
- 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
- Gain Loss Sale Other Assets Sch
- 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 | 2021-01-15T16:07:55-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2021-01-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN G SLAUGHTER CPA | PreparerPersonNm |
| PTIN | P00415103 | PTIN |
| Phone | 2519431565 | PhoneNum |
| Preparation | 2021-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $32,449,388 | 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 | $1,480 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,480 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $514,594 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $514,594 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $26,520 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $26,520 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $26,520 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $937,361 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,795,722 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $937,490 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,273 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,483,228 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,480,084 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $24,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $24,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $293,399 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $293,399 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $17,115 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $17,115 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $7,871 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,936 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,935 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $48,975 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $14,693 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $34,282 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $135,648 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $119,648 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $16,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $39,469 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $16,956 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $22,513 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $4,060 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $108,948 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13,299 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $95,199 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $679,485 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $168,532 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $506,443 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,312,701 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,312,701 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,992,186 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $168,532 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,819,144 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$508,958 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,311,552 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $880,100 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $652,323 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $652,323 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $18,376,934 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $18,094,489 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $22,923,442 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,139,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,065 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,934,109 | LandBOYAmt |
| Land EOY | $5,093,842 | LandEOYAmt |
| Land EOYFMV | $5,067,388 | LandEOYFMVAmt |
| Other Assets BOY | $3,967,925 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,806,235 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,806,235 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $28,159,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,646,889 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $32,449,388 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $8,011 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,790 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $8,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,790 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $28,151,057 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $27,642,099 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $28,151,057 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $27,642,099 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $28,159,068 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $27,646,889 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $28,151,057 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$508,958 | ExcessRevenueOverExpensesAmt |
| Subtotal | $27,642,099 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $27,642,099 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | TCA BY ETRADE | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $2,609,791 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,858,232 | CostOrOtherBasisAmt |
| Gain Or Loss | $751,559 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $751,559 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $937,490 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,012,409 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $23,101,159 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.130401 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,817,626 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $21,034,611 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.086411 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,651,079 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $23,831,107 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.111244 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,199,644 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $25,861,057 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.085056 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,174,565 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $29,362,943 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.074058 | DistributionYr5Rt |
| Total Distribution | 0.487170 | TotalDistributionRt |
| Average Distribution | 0.097434 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $21,693,322 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,113,667 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $13,116 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,126,783 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,819,144 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $26,231 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $26,231 | SubtotalAmt |
| Tax Based On Investment Income | $26,231 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,947 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,947 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $381 | EsPenaltyAmt |
| Tax Due | $22,665 | 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 | 5.00 | $0 | $0 | $0 |
| ROSEMARY JOHSNTON | ||||||||
| 12425 JOHN ARTHUR DRIVE | FOLEY | AL | 36535 | TRUSTEE | 5.00 | $6,000 | $0 | $0 |
| MELANIE LSMITH | ||||||||
| 385 ROLAN GOOCH ROAD | HAZEL GREEN | AL | 35750 | TRUSTEE | 5.00 | $6,000 | $0 | $0 |
| WILLIAM L LAMBERT | ||||||||
| 15665 DAUGHERTY ROAD | FOLEY | AL | 36535 | TRUSTEE | 5.00 | $6,000 | $0 | $0 |
| M MORT SWAIM | ||||||||
| 235 WEST LAUREL AVENUE | FOLEY | AL | 36535 | TRUSTEE | 5.00 | $6,000 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 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 | |||||||
| PO BOX 1267 | FOLEY | AL | 36536 | GRANT DIRECT | 40.00 | $138,232 | $13,241 |
| BRENDA LEE | |||||||
| PO BOX 1267 | FOLEY | AL | 36536 | EXECUTIVE D | 40.00 | $108,610 | $3,874 |
| 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 | $21,431,722 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $591,955 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $22,023,677 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $22,023,677 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $330,355 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $21,693,322 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,084,666 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,084,666 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $26,231 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $26,231 | TotalTaxAmt |
| Distributable Before Adj | $1,058,435 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,058,435 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,058,435 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,819,144 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,819,144 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,819,144 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,058,435 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $744,550 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $935,135 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,489,506 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,404,919 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,872,713 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,446,823 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,819,144 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,058,435 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $760,709 | RemainingDistriFromCorpusAmt |
| Total Corpus | $7,207,532 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $744,550 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,462,982 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $935,135 | ExcessFromYear4Amt |
| Excess From Year3 | $1,489,506 | ExcessFromYear3Amt |
| Excess From Year2 | $1,404,919 | ExcessFromYear2Amt |
| Excess From Year1 | $1,872,713 | ExcessFromYear1Amt |
| Excess From Current Year | $760,709 | 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 (42 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ELBERTA HIGH SCHOOL (ATHLETICS) | |||||||
| 13355 MAIN STREET | ELBERTA | AL | 36530 | NONE | GOV | FUNDS TO IMPROVE ATHLETIC CENTER | $43,725 |
| FOLEY ELEMENTARYBCBE | |||||||
| 450 NORTH CEDAR ST | FOLEY | AL | 36535 | NONE | GOV | FUND FOR VEX ROBOTICS PROGRAM | $9,100 |
| FOLEY HIGH SCHOOL (GIRLS BASKETBALL | |||||||
| 1 PRIDE PL | FOLEY | AL | 36535 | NONE | GOV | FUNDS TO PURCHASE BASKETBALL EQUIPM. | $1,350 |
| FOLEY HIGH SPORTS MEDICINEBCBE | |||||||
| 1 PRIDE PLACE | FOLEY | AL | 36535 | NONE | GOV | PROVIDE FUNDS FOR MEDSTAR EMS | $2,000 |
| FOLEY INTERMEDIATE BCBE | |||||||
| 200 SOUTH CEDAR STREET | FOLEY | AL | 36535 | NONE | GOV | TO FUND PURCHASE OF VIDEO CAMERA | $781 |
| FOLEY MIDDLE SCHOOL | |||||||
| 200 NORTH OAK STREET | FOLEY | AL | 36535 | NONE | GOV | FUNDS FOR ART SUPPLIES & PRINTER | $5,000 |
| SUMMERDALE SCHOOL | |||||||
| 400 E BROADWAY AVE | SUMMERDALE | AL | 36580 | NONE | GOV | FUNDS TO PURCHASE PLAYGROUND EQUIPM. | $37,500 |
| AMERICAN RED CROSS | |||||||
| 35 N SAGE AVE | MOBILE | AL | 36607 | NONE | PC | TO PROVIDE FUNDS TO PURCHASE A DODGE | $15,000 |
| AMERICAN HEART ASSOCIATIO | |||||||
| 2029 B AIRPORT BLVD 235 | MOBILE | AL | 36606 | NONE | PC | TO FUND PLACEMENT OF INFANT CPR KITS | $25,000 |
| ALABAMA FREE CLINIC | |||||||
| P O BOX 1284 | BAY MINETTE | AL | 36507 | NONE | PC | TO FUND MEDICATIONS AND PROCEDURES | $25,000 |
| JENNIFER CLAIRE MOORE FOU | |||||||
| 819 NORTH MCKENZIE ST | FOLEY | AL | 36535 | NONE | PC | FUNDS TO TRAIN PEER HELPERS | $30,000 |
| ALABAMA KIDNEY FOUNDATION | |||||||
| 265 RIVERCHASE PKWY E ST | BIRMIGHAM | AL | 35244 | NONE | PC | FUNDS FOR MEDICATIONS AND EQUIP. | $2,500 |
| AMVETS POST 2018 | |||||||
| 13085 WISCONSIN ST | ELBERTA | AL | 36530 | NONE | PC | FUNDS FOR EQUIPMENT AND TOOLS | $6,000 |
| ANGEL FLIGHT SOARS | |||||||
| 2000 AIRPORT RD SUITE 227 | ATLANTA | GA | 30341 | NONE | PC | TO FUND AIR TRAVEL FOR MEDICAL CARE | $4,400 |
| BALDWIN COUNTY CHILDRENS FOUNDATION | |||||||
| P O BOX 7889 | SPANISH FORT | AL | 36577 | NONE | PC | FUNDS FOR ASSISTANCE | $5,000 |
| BALDWIN COUNTY EDUCATION COALITION | |||||||
| P O BOX 932 | SUMMERDALE | AL | 36580 | NONE | PC | TO FUND PURCHASE OF BOOKS AND BINS | $20,600 |
| BALDWIN COUNTY SHERIFFS OFFICE | |||||||
| 310 HAND AVE | BAY MINETTE | AL | 36507 | NONE | PC | TO FUND LAW RELATED SCHOOL PROGRAM | $2,500 |
| CARE HOUSE | |||||||
| 16397 COUNTY RD 73 | SUMMERDALE | AL | 36580 | NONE | PC | FUNDS FOR ASSISTANCE AND SERVICES | $52,745 |
| CHILDRENS LITERACY SERVICE | |||||||
| 204 NW 1ST STREET | SUMMERDALE | AL | 36580 | NONE | PC | FUNDS FOR MATERIAL & SUPPLIES | $7,500 |
| 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 |
| FAMILY PROMISE OF BALDWIN COUNTY | |||||||
| 20511 COUNTY RD 36 | SUMMERDALE | AL | 36580 | NONE | PC | PROVIDE ASSISTANCE TO INDIGENT FAMIL | $10,000 |
| FEEDING GULF COAST | |||||||
| 5248 MOBILE SOUTH STREET | THEODORE | AL | 36582 | NONE | PC | PROVIDE FUNDS FOR CHARITY | $14,500 |
| GOOD COUNSEL MARY'S SHELTER GC | |||||||
| P O BOX 18 | ELBERTA | AL | 36530 | NONE | PC | FUND TO ENABLE TO RUN SHELTER HOME | $25,000 |
| HABITAT FOR HUMANITY | |||||||
| 19289 STATE HWY 59 | SUMMERDALE | AL | 36580 | NONE | PC | FUNDS TO BUILD HOMES FOR FAMILIES | $35,000 |
| HOPE HAVEN | |||||||
| P O BOX 906 | SUMMERDALE | AL | 36580 | NONE | PC | FUNDS TO REPLACE ROOF & HVAC SYSTEM | $25,000 |
| LILLIAN RECREATIONAL PARK | |||||||
| P O BOX 865 | LILLIAN | AL | 36549 | NONE | PC | TO FUND KIDDIE PLAYGROUND REPAIRS | $7,500 |
| MAGNOLIA SPRING PUBLIC LIBRARY | |||||||
| 12440 MAGNOLIA AVE 600 | MAGNOLIA SPRINGS | AL | 36555 | NONE | PC | TO FUND PURCHASE OF GRAPHIC NOVELS | $500 |
| MOBILE SYMPHONY INC | |||||||
| P O BOX 3127 | MOBILE | AL | 36652 | NONE | PC | TO SUPPORT ORCHESTRA PERFORMANCES | $5,000 |
| MYS PUBLIC LIBRARY | |||||||
| PO BOX 128 | SUMMERDALE | AL | 36580 | NONE | PC | TO FUND LIBRARY IMPROVEMENTS | $15,000 |
| PERDIDO BEACH VFD | |||||||
| 8450 ESCAMBIA AVE | PERDIDO BEACH | AL | 36530 | NONE | PC | FUNDS FOR HYDRAULIC RESCUE TOOLS | $5,000 |
| 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 |
| S AL FELLOWSHIP CHRISTIAN ATHLETES | |||||||
| P O BOX 16705 | MOBILE | AL | 36616 | NONE | PC | FUNDS FOR SCHOOL PROGRAMS | $2,000 |
| 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 ESL CLASSES | $20,000 |
| ST MICHAEL CATHOLIC SCHOOL | |||||||
| 11732 HIGBEE ROAD | FAIRHOPE | AL | 36532 | NONE | PC | FUNDS TO BUILD ATHLETIC COMPLEX | $150,000 |
| THE EXCEPTIONAL FOUNDATION | |||||||
| P O BOX 1267 | FAIRHOPE | AL | 36526 | NONE | PC | TO FUND PURCHASE OF VAN | $10,000 |
| THE LIGHTHOUSE | |||||||
| P O BOX 531 | ROBERTSDALE | AL | 36567 | NONE | PC | TO FUND PURCHASE OF SECURITY SYSTEM | $1,500 |
| UNDER HIS WINGS | |||||||
| P O BOX 91 | ROBERTSDALE | AL | 36567 | NONE | PC | FUNDS FOR COUNSELING AND EDUCATION | $25,000 |
| UNITED WAY OF BALDWIN COUNTY | |||||||
| 700 N MCKENZIE ST | FOLEY | AL | 36535 | NONE | PC | FUNDS FOR SUMMER READING PROGRAM | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,312,701 | 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 | $1,480 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $514,594 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $26,520 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $937,361 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Related Or Exempt Function Incm | $3,273 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,483,228 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,483,228 | 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 | $48,975 | Amt |
| Net Investment Income | $14,693 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $34,282 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (10 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 | |
| LEXMARK X5463DE COPIER | 2011-07-29 | $1,412 | $1,412 | 200DB | 5.0000 | |
| 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 | $11,986 | 150DB | 15.0000 | $1,487 |
| IRRIGATION SYSTEM | 2012-11-08 | $25,090 | $11,942 | 150DB | 15.0000 | $1,481 |
| AIR COMPRESSOR | 2014-03-05 | $1,448 | $1,287 | 200DB | 7.0000 | $32 |
| APPLE COMPUTER | 2015-04-23 | $5,694 | $5,249 | 200DB | 5.0000 | $324 |
| TABLE AND CHAIRS | 2015-10-22 | $8,313 | $6,852 | 200DB | 7.0000 | $417 |
| AIR COMPRESSOR (FIRE SYSTEM) | 2019-04-25 | $2,232 | 200DB | 7.0000 | $319 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | BasisBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| LEXMARK X5463DE COPIER | 2011-07 | PURCHASE | 2019-06 | $1,412 | $1,412 | |
| AIR COMPRESSOR | 2014-03 | PURCHASE | 2019-04 | $1,448 | $1,319 | -$129 |
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 | $18,094,489 | BookValueAmt |
| EOYFMV | $22,923,442 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDLINGS | $72,519 | $46,065 | $26,454 | |
| 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 | $7,871 | LegalFeesAmt |
| Net Investment Income | $3,936 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,935 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OTHER RECEIVABLE | $227 | $227 | $227 |
| CONSTRUCTION IN PROCESS-ANTIQUE CAR | $239,620 | $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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| INSURANCE | $20,577 | $13,299 | $7,278 |
| REPAIRS AND MAINTENANCE | $2,634 | $2,634 | |
| TELEPHONE | $5,139 | $5,139 | |
| UTILITIES | $14,598 | $14,598 | |
| OFFICE EXPENSE | $5,679 | $5,679 | |
| JANITORIAL | $6,600 | $6,600 | |
| GROUNDS MAINTENACE | $40,476 | $40,476 | |
| SECURITY | $450 | $450 | |
| MISCELLANEOUS | $11,903 | $11,453 | |
| DUMPSTER | $693 | $693 | |
| MEALS | $199 | $199 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Revenue And Expenses Per Books | $3,273 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES - MATRIX | $119,648 | $119,648 | |
| OTHER PROFESSIONAL FEES | $16,000 | $16,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| PAYROLL | $22,114 | $22,114 | |
| FOREIGN | $15,499 | $15,499 | |
| PROPERTY | $399 | $399 | |
| FEDERAL INCOME TAX | $1,457 | $1,457 |
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