SNOOK FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SNOOK FOUNDATION (EIN 23-7250795)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-30
- IRS object ID
- 201431819349100503
- Schema version
- 2013v3.0
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-30T19:33:05-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 489 | AddressLine1 |
| City | FOLEY | City |
| State | AL | State |
| ZIP Code | 365360489 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | FOLEY | City |
| State | AL | State |
| ZIP Code | 36536 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARJORIE Y SNOOK | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2519525810 | PhoneNum |
| Signature | 2014-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN G SLAUGHTER CPA | PreparerPersonNm |
| PTIN | P00415103 | PTIN |
| Phone | 2519431565 | PhoneNum |
| Preparation | 2014-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $38,816,734 | 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 | $330 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $330 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $465,401 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $465,401 | 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 | $1,588,942 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,175,891 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,588,942 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $8 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $8 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,081,201 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,081,201 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $24,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $24,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $163,423 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $163,423 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $2,705 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $2,705 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $23,894 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $11,947 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $11,947 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $41,095 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $20,548 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $20,547 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $170,151 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $152,151 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $18,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $42,763 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $12,319 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $30,444 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,898 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $136 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $136 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $88,158 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $24,827 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $63,331 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $563,223 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $221,792 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $334,533 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,677,470 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,677,470 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,240,693 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $221,792 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,012,003 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$159,492 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,859,409 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $2 | CashEOYAmt |
| Cash EOYFMV | $2 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $128,936 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $641,315 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $641,315 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $22,251,208 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $21,261,207 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $29,728,628 | USGovtObligationsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,963,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,783 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,960,504 | LandBOYAmt |
| Land EOY | $4,953,606 | LandEOYAmt |
| Land EOYFMV | $4,953,606 | LandEOYFMVAmt |
| Other Assets BOY | $3,166,582 | OtherAssetsBOYAmt |
| Other Assets EOY | $3,493,183 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $3,493,183 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $30,507,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,349,313 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $38,816,734 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $8,771 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $10,488 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $8,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,488 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $30,498,459 | UnrestrictedBOYAmt |
| Unrestricted EOY | $30,338,825 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $30,498,459 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $30,338,825 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,507,230 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,349,313 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $30,498,459 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$159,492 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $30,338,967 | SubtotalAmt |
| Other Decreases | $142 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $30,338,825 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| TRUST COMPANY OF AMERICA | P | $3,643,028 | $2,586,949 | $1,056,079 | $1,056,079 |
| CAPITAL GAINS DIVIDENDS | P | $532,863 | $532,863 | $532,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,588,942 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,779,714 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $25,835,065 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.068888 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,438,524 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $26,407,678 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.054474 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,920,615 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $26,319,174 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.072974 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,164,531 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $24,635,578 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.047270 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,818,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $32,969,637 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.055142 | DistributionYr5Rt |
| Total Distribution | 0.298748 | TotalDistributionRt |
| Average Distribution | 0.059750 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $28,118,018 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,680,052 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $18,594 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,698,646 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,326,268 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $18,594 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $18,594 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $18,594 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,560 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $10,560 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $8,034 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THESNOOKFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | MARJORIE SNOOK | IndividualWithBooksNm |
| Phone | 2519525810 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12955 HIGHWAY 55 | AddressLine1 |
| City | FOLEY | City |
| State | AL | State |
| ZIP Code | 36536 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 JOHNSTON | ||||||||
| PO BOX 506 | FOLEY | AL | 36536 | TRUSTEE | 5.00 | $6,000 | $0 | $0 |
| LESTER SMITH | ||||||||
| 17683 COUNTY RD 26 | FOLEY | AL | 36535 | 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BRENDA LEE | ||||||||
| PO BOX 1423 | FOLEY | AL | 36536 | EXECUTIVE DIRECTOR | 40.00 | $104,673 | $0 | $0 |
| THOMAS E LEE | ||||||||
| PO BOX 1423 | FOLEY | AL | 36536 | ASSOCIATE DIRECTOR | 40.00 | $70,750 | $2,705 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DEVELOPMENT, CONSTRUCTION, AND MAINTENANCE OF THE SNOOK FOUNDATION TELEPHONE MUSEUM | Description1Txt |
| Expenses1 | $86,600 | Expenses1Amt |
| Description2 | DEVELOPMENT, CONSTRUCTION, AND MAINTENANCE OF THE SNOOK FOUNDATION ANTIQUE CAR MUSEUM | Description2Txt |
| Expenses2 | $227,665 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $28,185,193 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $361,018 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $28,546,211 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $28,546,211 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $428,193 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $28,118,018 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,405,901 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,405,901 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $18,594 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $18,594 | TotalTaxAmt |
| Distributable Before Adj | $1,387,307 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,387,307 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,387,307 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,012,003 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $314,265 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,326,268 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $18,594 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,307,674 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,387,307 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $480,049 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $615,380 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $133,336 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $509,007 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,737,772 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,326,268 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,387,307 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $938,961 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,676,733 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $480,049 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,196,684 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $615,380 | ExcessFromYear3Amt |
| Excess From Year2 | $133,336 | ExcessFromYear2Amt |
| Excess From Year1 | $509,007 | ExcessFromYear1Amt |
| Excess From Current Year | $938,961 | 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 | MARJORIE Y SNOOK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1267 | AddressLine1 |
| City | FOLEY | City |
| State | AL | State |
| ZIP Code | 36536 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2519525810 | RecipientPhoneNum |
| 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 | APPLICATIONS RESTRICTED TO APPLICANTS WITH TAX EXEMPT APPROVAL FROM IRS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALABAMA FREE CLINIC | |||||||
| 212 COURTHOUSE SQUARE | BAY MINETTE | AL | 36507 | NONE | 501(C)(3) | CHARITABLE DONATION | $5,000 |
| ALABAMA GULF COAST CHRISTIAN ACADEMY | |||||||
| 18930 COUNTY ROAD 28 | FOLEY | AL | 36535 | NONE | 501(C)(3) | CHARITABLE DONATION | $400,000 |
| ALABAMA SHERIFF'S YOUTH RANCH | |||||||
| PO BOX 157 | SUMMERDALE | AL | 36580 | NONE | 501(C)(3) | CHARITABLE DONATION | $14,000 |
| AMERICAN HEART ASSOCIATION | |||||||
| 2029 B AIRPORT BLVD | MOBILE | AL | 36606 | NONE | 501(C)(3) | CHARITABLE DONATION | $25,000 |
| AMERICAN RED CROSS | |||||||
| 412 E LAUREL AVENUE | FOLEY | AL | 36535 | NONE | 501(C)(3) | CHARITABLE DONATION | $20,000 |
| BALDWIN HERITAGE MUSEUM | |||||||
| P O BOX 356 | ELBERTA | AL | 36530 | NONE | 501(C)(3) | 5CHARITABLE DONATION | $10,000 |
| BCBEFOLEY HIGH SCHOOL | |||||||
| 1 PRIDE PLACE | FOLEY | AL | 36535 | NONE | 501(C)(3) | CHARITABLE DONATION | $15,000 |
| BCBEELBERTA MIDDLE SCHOOL | |||||||
| 13355 MAIN STREET | ELBERTA | AL | 36530 | NONE | 501(C)(3) | CHARITABLE DONATION | $15,000 |
| BCBEFOLEY ELEMENTARY SCHOOL | |||||||
| 450 N CEDAR STREET | FOLEY | AL | 36535 | NONE | 501(C)(3) | CHARITABLE DONATION | $10,000 |
| BCBEFOLEY MIDDLE SCHOOL BAND | |||||||
| 200 NORTH OAK STREET | FOLEY | AL | 36535 | NONE | 501(C)(3) | CHARITABLE DONATION | $15,000 |
| BCBEFOLEY MIDDLE SCHOOL | |||||||
| 200 NORTH OAK STREET | FOLEY | AL | 36535 | NONE | 501(C)(3) | CHARITABLE DONATION | $27,000 |
| BCBEFOLEY HIGH SCHOOL GIRLS BASKETBALL | |||||||
| 1 PRIDE PLACE | FOLEY | AL | 36535 | NONE | 501(C)(3) | CHARITABLE DONATION | $13,370 |
| MAGNOLIA SPRINGS PUBLIC LIBRARY | |||||||
| 12440 MAGNOLIA AVENUE SUITE 600 | MAGNOLIA SPRINGS | AL | 36555 | NONE | 501(C)(3) | CHARITABLE DONATION | $8,000 |
| CARE HOUSE | |||||||
| PO BOX 874 | BAY MINETTE | AL | 36507 | NONE | 501(C)(3) | CHARITABLE DONATION | $25,000 |
| CENTRAL BALDWIN EDUCATION FOUNDATION | |||||||
| P O BOX 1399 | ROBERTSDALE | AL | 36567 | NONE | 501(C)(3) | CHARITABLE DONATION | $5,000 |
| CATHOLIC SOCIAL SERVICES OF BALDWIN COUNTY | |||||||
| P O BOX 870 | ROBERTSDALE | AL | 36567 | NONE | 501(C)(3) | CHARITABLE DONATION | $5,000 |
| ECUMENICAL MINISTRIES | |||||||
| 102 W SPRUCE AVENUE | FOLEY | AL | 36535 | NONE | 501(C)(3) | CHARITABLE DONATION | $20,000 |
| EXCEPTIONAL FOUNDATION OF THE GULF COAST | |||||||
| P O BOX 382 | POINT CLEAR | AL | 36564 | NONE | 501(C)(3) | CHARITABLE DONATION | $25,000 |
| HONOR FLIGHTSOUTH ALABAMA | |||||||
| POBOX 7406 | SPANISH FORT | AL | 36577 | NONE | 501(C)(3) | CHARITABLE DONATION | $75,000 |
| NEW LIFE COMMUNITY DEVELOPMENT CORP | |||||||
| 211 NORTH CEDAR STREET | FOLEY | AL | 36535 | NONE | 501(C)(3) | CHARITABLE DONATION | $75,000 |
| JOHN MCCLURE SNOOK YOUTH CLUB | |||||||
| 1391 SOUTH CEDAR STREET | FOLEY | AL | 36535 | NONE | 501(C)(3) | CHARITABLE DONATION | $74,000 |
| BCBEROSINTON SCHOOL | |||||||
| 19757 COUNTY ROAD 64 | ROBERTSDALE | AL | 36567 | NONE | 501(C)(3) | CHARITABLE DONATION | $20,000 |
| PRODISEE PANTRY | |||||||
| P O BOX 7403 | SPANISH FORT | AL | 36577 | NONE | 501(C)(3) | CHARITABLE DONATION | $20,000 |
| SOUTH BALDWIN EDUCATION FOUNDATION | |||||||
| PO BOX 1600 | FOLEY | AL | 36536 | NONE | 501(C)(3) | CHARITABLE DONATION | $175,000 |
| SOUTH BALDWIN LITERACY COUNCIL | |||||||
| 21441 HIGHWAY 98 EAST | FOLEY | AL | 36535 | NONE | 501(C)(3) | CHARITABLE DONATION | $7,500 |
| SUMMERDALE SCHOOL | |||||||
| 400 E BROADWAY ST | SUMMERDALE | AL | 36580 | NONE | 501(C)(3) | CHARITABLE DONATION | $23,100 |
| THE LIGHTHOUSE | |||||||
| P O BOX 531 | ROBERTSDALE | AL | 36567 | NONE | 501(C)(3) | CHARITABLE DONATION | $15,000 |
| UNDER HIS WINGS | |||||||
| P O BOX 91 | ROBERTSDALE | AL | 36567 | NONE | 501(C)(3) | CHARITABLE DONATION | $30,000 |
| UNITED WAY OF BALDWIN COUNTY | |||||||
| 700 NORTH MCKENZIE ST | FOLEY | AL | 36535 | NONE | 501(C)(3) | CHARITABLE DONATION | $50,000 |
| YOUTH REACH GULF COAST | |||||||
| P O BOX 357 | SUMMERDALE | AL | 36580 | NONE | NONPROFIT CORPORATIO | CHARITABLE DONATION | $25,000 |
| ALABAMA OUTWARD BOUND SCHOOL | |||||||
| 265 YOUNG STREET | FAIRHOPE | AL | 36532 | NONE | 501(C)(3) | CHARITABLE DONATION | $7,500 |
| BCBEROBERTSDALE HIGH SCHOOL BEAR CLUB | |||||||
| 1 GOLDEN BEAR DRIVE | ROBERTSDALE | AL | 36567 | NONE | 501(C)(3) | CHARITABLE DONATION | $15,000 |
| BAY AREA FOOD BANK | |||||||
| 5248 MOBILE SOUTH STREET | THEODORE | AL | 36582 | NONE | 501(C)(3) | CHARITABLE DONATION | $5,000 |
| COVENANT HOSPICE | |||||||
| 1040 STANTON ROAD SUITE D | DAPHNE | AL | 36526 | NONE | 501(C)(3) | CHARITABLE DONATION | $10,000 |
| ENDOWMENT-STUDENT SCHOLARSHIPS-UNIVERSITY OF ALABAMA | |||||||
| P O BOX 870343 | TUSCALOOSA | AL | 35487 | NONE | 501(C)(3) | CHARITABLE DONATION | $300,000 |
| HABITAT FOR HUMANITY OF BALDWIN COUNTY | |||||||
| 12678 COUNTY ROAD 65 | FOLEY | AL | 36535 | NONE | 501(C)(3) | CHARITABLE DONATION | $45,000 |
| THE LEARNING TREE INC | |||||||
| PO BOX 1306 | SEMMES | AL | 36575 | NONE | 501(C)(3) | CHARITABLE DONATION | $3,000 |
| THE LEE FOUNDATION | |||||||
| PO BOX 624 | MAGNOLIA SPRINGS | AL | 36564 | NONE | 501(C)(3) | CHARITABLE DONATION | $25,000 |
| THE SHOULDER OF THE CENTRAL GULF COAST | |||||||
| PO BOX 7130 | SPANISH FORT | AL | 36577 | NONE | 501(C)(3) | CHARITABLE DONATION | $10,000 |
| WATERFRONT RESCUE MISSION | |||||||
| PO BOX 1095 | MOBILE | AL | 36633 | NONE | 501(C)(3) | CHARITABLE DONATION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,677,470 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $330 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $465,401 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $26,520 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $8 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,588,942 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,081,201 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,081,201 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | N/A | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTANT | CategoryTxt |
| Amt | $41,095 | Amt |
| Net Investment Income | $20,548 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $20,547 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| RANGE AND REFRIGERATOR | 2011-03-08 | $2,122 | $967 | 200DB | 7.000000000000 | $330 | $0 |
| LEXMARK X5463DE COPIER | 2011-07-29 | $1,412 | $706 | 200DB | 5.000000000000 | $282 | $0 |
| YUPON FARM LAND | 2001-01-01 | $4,905,698 | L | $0 | $0 | ||
| MPC300 RICOH COPIER | 2012-09-06 | $3,886 | $583 | 200DB | 5.000000000000 | $1,321 | $0 |
| LANDSCAPING | 2012-12-13 | $25,182 | $315 | 150DB | 15.000000000000 | $2,487 | $0 |
| IRRIGATION SYSTEM | 2012-11-08 | $25,090 | $314 | 150DB | 15.000000000000 | $2,478 | $0 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $0 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $21,261,207 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $29,728,628 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| RANGE AND REFRIGERATOR | $2,122 | $1,297 | $825 |
| LEXMARK X5463DE COPIER | $1,412 | $988 | $424 |
| YUPON FARM LAND | $4,905,698 | $0 | $4,905,698 |
| MPC300 RICOH COPIER | $3,886 | $1,904 | $1,982 |
| LANDSCAPING | $25,182 | $2,802 | $22,380 |
| IRRIGATION SYSTEM | $25,090 | $2,792 | $22,298 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $23,894 | LegalFeesAmt |
| Net Investment Income | $11,947 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,947 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|---|
| PAYROLL TAX OVERPAYMENT | $12,109 | $12,109 | |
| OTHER RECEIVABLE | $227 | $227 | |
| CONSTRUCTION IN PROCESS-ANTIQUE CAR MUSEUM | $337,114 | $337,114 | $109,449 |
| CONSTRUCTION IN PROCESS-TELEPHONE MUSEUM | $3,143,733 | $3,143,733 | $3,057,133 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADJUSTMENT TO ACCUMULATED DEPRECIATION | Description |
| Amount | $142 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| D & O INSURANCE | $19,254 | $9,627 | $9,627 |
| REPAIRS AND MAINTENANCE | $1,362 | $681 | $681 |
| TELEPHONE | $7,032 | $3,516 | $3,516 |
| UTILITIES | $8,321 | $4,161 | $4,160 |
| OFFICE EXPENSE | $7,974 | $3,987 | $3,987 |
| JANITORIAL | $4,583 | $2,292 | $2,291 |
| MUSEUM MAINTENACE | $34,265 | $0 | $34,265 |
| SECURITY | $682 | $0 | $682 |
| MISCELLANEOUS | $1,125 | $563 | $562 |
| WEBSITE DESIGN | $3,560 | $0 | $3,560 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $8 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $8 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES - MATRIX | $152,151 | $152,151 | $0 |
| OTHER PROFESSIONAL FEES | $18,000 | $0 | $18,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL | $12,502 | $0 | $12,502 |
| FOREIGN | $12,319 | $12,319 | $0 |
| PROPERTY | $4,359 | $0 | $4,359 |
| FEDERAL INCOME TAX | $13,583 | $0 | $13,583 |
Comments