SNOOK FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SNOOK FOUNDATION (EIN 23-7250795)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349105911
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T15:53:45-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630588313PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON SLAUGHTER DRIVER & NORTHCUTT PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 489AddressLine1Txt
CityFOLEYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36536ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237250795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SNOOK FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSNOOBusinessNameControlTxt
Phone2519525810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1267AddressLine1Txt
CityFOLEYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36536ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARJORIE Y SNOOKPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2519525810PhoneNum
Signature2025-11-17SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN G SLAUGHTER CPAPreparerPersonNm
PTINP00415103PTIN
Phone2519431565PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$26,821,987FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$456InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$456InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$521,771DividendsRevAndExpnssAmt
Dividends Net Invst Incm$521,771DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$329,151NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$908,622GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$329,151CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$957OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$852,335TotalRevAndExpnssAmt
Total Net Invst Incm$851,378TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$30,000CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$268,162OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$67,040OthEmplSlrsWgsNetInvstIncmAmt
Pension Empl Bnft Rev And Expnss$381,380PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$35,000PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$315,000PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$49,950AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$14,985AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$34,965AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$114,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$97,500OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$16,500OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$84,260TaxesRevAndExpnssAmt
Taxes Net Invst Incm$63,467TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$20,793TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$4,155DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$187,715OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$18,788OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$168,927OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,119,622TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$296,780TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$556,185TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$877,867ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$877,867ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,997,489TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$296,780TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,434,052TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,145,154ExcessRevenueOverExpensesAmt
Net Investment Income$554,598NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,326,951SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$493,823SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$493,823SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$14,438,471OtherInvestmentsBOYAmt
Other Investments EOY$14,125,387OtherInvestmentsEOYAmt
Other Investments EOYFMV$17,363,252OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$5,158,904LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$79,884LandBldgEquipAccumDeprecAmt
Land BOY$5,080,535LandBOYAmt
Land EOY$5,079,020LandEOYAmt
Land EOYFMV$5,158,904LandEOYFMVAmt
Other Assets BOY$3,806,008OtherAssetsBOYAmt
Other Assets EOY$3,806,008OtherAssetsEOYAmt
Other Assets EOYFMV$3,806,008OtherAssetsEOYFMVAmt
Total Assets BOY$24,651,965TotalAssetsBOYAmt
Total Assets EOY$23,504,238TotalAssetsEOYAmt
Total Assets EOYFMV$26,821,987TotalAssetsEOYFMVAmt
Accounts Payable BOY$5,278AccountsPayableBOYAmt
Accounts Payable EOY$2,705AccountsPayableEOYAmt
Total Liabilities BOY$5,278TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,705TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$24,646,687NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$23,501,533NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$24,646,687TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$23,501,533TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$24,651,965TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$23,504,238TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$24,646,687TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,145,154ExcessRevenueOverExpensesAmt
Subtotal$23,501,533SubtotalAmt
Tot Net Ast Or Fund Balances EOY$23,501,533TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
AXOS CLEARINGP2024-03-06$570,544$413,867$156,677$156,677
AXOS CLEARINGP2024-03-06$319,482$165,604$153,878$153,878
FieldValueIRS element (for citing)
Capital Gain Net Income$329,151CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7,709InvestmentIncomeExciseTaxAmt
Subtotal$7,709SubtotalAmt
Tax Based On Investment Income$7,709TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$433EsPenaltyAmt
Tax Due$8,142TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.THESNOOKFOUNDATION.COMWebsiteAddressTxt
Individual With BooksTHOMAS E LEE IIIndividualWithBooksNm
Phone2519525810PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1P BOX 1267AddressLine1Txt
CityFOLEYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36536ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARJORIE Y SNOOK
PO BOX 420SUMMERDALEAL36580TRUSTEE000.00$0$0$0
ROSEMARY JOHNSTON
12425 JOHN ARTHUR DRIVEFOLEYAL36535TRUSTEE000.00$6,000$0$0
MELANIE LSMITH
385 ROLAN GOOCH ROADHAZEL GREENAL35750TRUSTEE000.00$6,000$0$0
WILLIAM L LAMBERT
15665 DAUGHERTY ROADFOLEYAL36535TRUSTEE000.00$6,000$0$0
M MORT SWAIM
235 WEST LAUREL AVENUEFOLEYAL36535TRUSTEE000.00$6,000$0$0
BRENDA LEE
PO BOX 1267FOLEYAL36536TRUSTEE000.00$6,000$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmt
THOMAS E LEE II
P BOX 1267FOLEYAL36536EXECUTIVE DI000.00$172,756$256,377
HEATHER H LEE
P O BOX 1267FOLEYAL36536GRANT DIRECT000.00$95,406$125,002
FieldValueIRS element (for citing)
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$17,363,252AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$359,922AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$17,723,174TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$17,723,174AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$265,848CashDeemedCharitableAmt
Net Vl Noncharitable Assets$17,457,326NetVlNoncharitableAssetsAmt
Minimum Investment Return$872,866MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$872,866MinimumInvestmentReturnAmt
Tax Based On Investment Income$7,709TaxBasedOnInvestmentIncomeAmt
Total Tax$7,709TotalTaxAmt
Distributable Before Adj$865,157DistributableBeforeAdjAmt
Distributable Before Ded$865,157DistributableBeforeDedAmt
Distributable As Adjusted$865,157DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,434,052ExpensesAndContributionsAmt
Qualifying Distributions$1,434,052QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$865,157DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$760,709ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,480,292ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$332,408ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,733,644ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$692,121ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,999,174TotalExcessDistributionCyovAmt
Qualifying Distributions$1,434,052QualifyingDistributionsAmt
Applied To Current Year$865,157AppliedToCurrentYearAmt
Remaining Distri From Corpus$568,895RemainingDistriFromCorpusAmt
Total Corpus$5,568,069TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$760,709ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,807,360ExcessDistriCyovToNextYrAmt
Excess From Year4$1,480,292ExcessFromYear4Amt
Excess From Year3$332,408ExcessFromYear3Amt
Excess From Year2$1,733,644ExcessFromYear2Amt
Excess From Year1$692,121ExcessFromYear1Amt
Excess From Current Year$568,895ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARJORIE Y SNOOKContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE SNOOK FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1267AddressLine1Txt
CityFOLEYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36536ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2519525810RecipientPhoneNum
Recipient Email AddressINFO@SNOOKFOUNDATION.COMRecipientEmailAddressTxt
Form And Info And MaterialsAPPLICATION FORM CAN BE OBTAINED FROM TOM LEE, P.O. BOX 1267, FOLEY, AL 36536 (251) 952-5810FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsTO QUALIFY FOR FUNDING FROM THE SNOOK FOUNDATION APPLICANTS MUST HAVE A CURRENT TAX EXEMPT STATUS AND SHOULD OPERATE IN THE ORIGINAL GULF TELEPHONE SERVICE AREA WHICH ENCOMPASSES NORTH TO LOXLEY AND STAPLETON, EAST TO LILLIAN, WEST TO FISH RIVER/MARLOW/SUMMERDALE, AND SOUTHRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LIBERTY LEARNING FOUNDATION
3414 GOVERNORS DR SW 215HUNTSVILLEAL35805NONEPCFUNDS TO SUPPORT PROGRAM ACTIVITIES$5,000
PRODISEE PANTRY
9315 SPANISH FORT BLVDSPANISH FORTAL36527NONEPCFUNDS FOR INDIGENT FAMILIES ASSIS$35,000
SNOOK CHRISTIAN ACADEMY
18930 COUNTY ROAD 28FOLEYAL36535NONEPCFUNDS FOR EDUCATION TO CHILDREN$410,000
GOOD COUNSEL MARY'S SHELTER GC
P O BOX 18ELBERTAAL36530NONEPCFUNDS FOR FOR PROGRAM OPERATIONS$32,000
AMERICAN HEART ASSOCIATION
2029 B AIRPORT BLVD 235MOBILEAL36606NONEPCFUNDS TO PURCHASE INFANT CPR KITS$25,000
UNDER HIS WINGS
P O BOX 91ROEBRTSDALEAL36567NONEPCFUNDS FOR PROGRAM OPERATIONS$15,000
BALDWIN COUNTY EDUCATION COALITION
P O BOX 932SUMMERDALEAL36580NONEGOVTO PROVIDE SUPPLIES FOR STUDENTS$10,000
ONE MORE MOMENT
30514 PINE COURTSPANISH FORTAL36527NONEPCFUNDS FOR PROGRAM OPERATIONS$5,000
SOUTH BALDWIN LITERACY COUNCIL
21441 HWY 98 EFOLEYAL36535NONEPCFUNDS FOR PROGRAM OPERATIONS$10,000
CAREHOUSE
16397 COUNTY RD 73SUMMERDALEAL36580NONEFUNDS FOR PROGRAM OPERATIONS$40,034
ANGEL FLIGHT SOURCE
2000 AIRPORT RD SUITE 227ATLANTAGA30341NONEFUNDS FOR PROGRAM OPERATIONS$5,000
UNITED WAY OF BALDWIN COUNTY
700 NORTH MCKENZIE STREETFOLEYAL36535NONEFUNDS FOR PROGRAM OPERATIONS$6,000
SOUTH BALDWIN EDUCATION FOUNDATION
P O BOX 1600FOLEYAL36536NONEFUNDS FOR PROGRAM OPERATIONS$37,500
JENNIFER CLAIRE MOORE FOUNDATION
P O BOX 490FOLEYAL36536NONEFUNDS FOR PROGRAM OPERATIONS$27,530
BIG BROTHERS BIG SISTERS
3 SOUTH ROYAL ST STE 300MOBILEAL36602NONEFUNDS FOR PROGRAM OPERATIONS$5,000
SNOOK CHRISTIAN ACADEMY
18930 COUNTY ROAD 28FOLEYAL36535NONEFUNDS FOR NEW FIRE ALARM SYSTEM$77,639
NORTH BALDWIN ANIMAL SHELTER
1700 MCMEANS AVEBAY MINETTEAL36507NONEGENERAL SUPPORT$20,000
ECUMENICAL MINISTRIES
102 W SPRUCE AVEFOLEYAL36535NONEFUNDS FOR PROGRAM OPERATIONS$25,000
EXCEPTIONAL FOUNDATION GULF COAST
P O BOX 1267FAIRHOPEAL36533NONEFUNDS TO SUPPORT PROGRAM OPERATIONS$3,000
FAMILY PROMISE OF BALDWIN COUNTY
20511 COUNTY ROAD 36SUMMERDALEAL36580NONEFUNDS TO SUPORT PROGRAM OPERATIONS$15,000
THE LIGHTHOUSE
23306 E CHICAGO STROBERTSDALEAL36567NONEFUNDS TO SUPPORT PROGRAM OPERATIONS$10,000
WATERFRONT RESCUE MISSSION
279 A N WASHINGTON AVEMOBILEAL36603NONEFUNDS TO PROVIDE A SHELTER$5,100
RAPAHOPE CHILDRENS' RETREAT FOUND
P O BOX 1427MOBILEAL36633NONEFUNDS TFOR PROGRAM OPERATIONS$4,064
COVENANT HOSPICE FOUNDATION
5041 N 12TH AVENUEPENSACOLAFL32504NONEFUNDS TO SUPPORT FAMILIES IN NEED$5,000
FEEDING GULF COAST
5248 MOBILE SOUTH STREETTHEODOREAL36582NONEPROVIDE FUNDS FOR CHILDRENS' MEALS$5,000
THE SEA GLASS INITIATIVE
506 NORTH PINE STREETFOLEYAL36535NONEPROVIDE FUNDS FOR PROGRAM OPERATIONS$5,000
CHRISTIAN SERVICE CENTER
317 DOLPHIN AVEGULF SHORESAL36542NONEFUNDS FOR MEALS FOR PEOPLE IN NEED$5,000
FOLEY HIGH SCHOOL-SPORTS MEDICINE
1 PRIDE PLACEFOLEYAL36535NONEFUNDS USED TO ENHANCE EMS COVERAGE$2,000
COMMUNITY SERVICES FOR VISION REHAB
600 BEL AIR BLVD STE 110MOBILEAL36606NONEFUNDS TO PROVE VISION SERVICES$3,000
LILLIAN VOLUNTGEER FIRE DEPARTMENT
34180 WIDELL AVELILLIANAL36549NONEFUNDS TO SUPPORT THE PROGRAM$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$877,867TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SNOOK CHRISTIAN ACADEMYBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line118930 COUNTY ROAD 28AddressLine1Txt
CityFOLEYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36535ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Grant Or Contribution PurposeFUNDS FOR CONSTRUCTIONGrantOrContributionPurposeTxt
Amt$2,248,320Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$2,248,320TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$456RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$521,771RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$329,151RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Related Or Exempt Function Incm$957RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$852,335RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$852,335TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$49,950Amt
Net Investment Income$14,985NetInvestmentIncomeAmt
Disbursements Charitable Prps$34,965DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (13 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
RANGE AND REFRIGERATOR2011-03-08$2,122$2,122200DB7.0000
YUPON FARM LAND2001-01-01$4,905,698
MPC300 RICOH COPIER2012-09-06$3,886$3,886200DB5.0000
LANDSCAPING2012-12-13$25,182$19,420150DB15.0000$1,487
IRRIGATION SYSTEM2012-11-08$25,090$19,349150DB15.0000$1,482
APPLE COMPUTER2015-04-23$5,694$5,694200DB5.0000
TABLE AND CHAIRS2015-10-22$8,313$8,313200DB7.0000
AIR COMPRESSOR (FIRE SYSTEM)2019-04-25$2,232$1,734200DB7.0000$199
A/C2021-01-21$9,193$9,193200DB7.0000
SECURITY CAMERAS2023-06-27$2,217$1,863200DB5.0000$142
LAPTOP APPLE2023-02-27$3,189$2,679200DB5.0000$204
MONITOR APPLE2023-02-27$1,759$1,477200DB5.0000$113
COMPUTER (HEATHER)2024-07-22$2,639200DB5.0000$528

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemAXOS (MATSON MONEY)CategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$14,125,387BookValueAmt
EOYFMV$17,363,252EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
BUILDLINGS$91,516$79,884$11,632$91,516
LAND$5,067,388$5,067,388$5,067,388

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
INSURANCE$26,502$18,788$7,714
REPAIRS AND MAINTENANCE$31,370$31,370
TELEPHONE$14,486$14,486
UTILITIES$25,761$25,761
OFFICE EXPENSE$9,307$9,307
JANITORIAL$6,400$6,400
GROUNDS MAINTENACE$50,468$50,468
SECURITY$1,775$1,775
MISCELLANEOUS$21,604$21,604
MEALS$42$42

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Revenue And Expenses Per Books$957RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES - AXOS$97,500$97,500
OTHER PROFESSIONAL FEES$16,500$16,500

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
PAYROLL$20,257$20,257
FOREIGN$16,483$16,483
PROPERTY$536$536
FEDERAL INCOME TAX$46,984$46,984

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.