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CLONINGER ANGEL FIRE FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CLONINGER ANGEL FIRE FOUNDATION (EIN 45-4089067)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349105785
Schema version
2023v5.1
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)
Return2024-11-15T13:22:46-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264221445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GULLANE ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1154 VIDAL BLVDAddressLine1Txt
CityDECATURCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30030ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454089067EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLONINGER ANGEL FIRE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLONBusinessNameControlTxt
Phone4046714404PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 STONERIDGE DRIVEAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISS CLONINGER IIIPersonNm
Person TitleCPAPersonTitleTxt
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSpencer T Knap CPAPreparerPersonNm
PTINP01224652PTIN
Phone4042819081PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,781,445FMVAssetsEOYAmt
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$22,648InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$22,648InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$22,648InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$66,230DividendsRevAndExpnssAmt
Dividends Net Invst Incm$66,230DividendsNetInvstIncmAmt
Dividends Adj Net Incm$66,230DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$563,156NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$917,756GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$563,156CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$652,034TotalRevAndExpnssAmt
Total Net Invst Incm$652,034TotalNetInvstIncmAmt
Total Adj Net Incm$88,878TotalAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$398,114ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$398,114ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$398,114TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$398,114TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$253,920ExcessRevenueOverExpensesAmt
Net Investment Income$652,034NetInvestmentIncomeAmt
Adjusted Net Income$88,878AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$65,049SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,189,195SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,189,195SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$901,002CorporateStockBOYAmt
Corporate Stock EOY$901,002CorporateStockEOYAmt
Corporate Stock EOYFMV$2,992,250CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,600,000LandBldgEquipCostOrOtherBssAmt
Land BOY$2,600,000LandBOYAmt
Land EOY$2,600,000LandEOYAmt
Land EOYFMV$2,600,000LandEOYFMVAmt
Total Assets BOY$3,566,051TotalAssetsBOYAmt
Total Assets EOY$4,690,197TotalAssetsEOYAmt
Total Assets EOYFMV$6,781,445TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$3,566,051RetainedEarningBOYAmt
Retained Earning EOY$4,690,197RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,566,051TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,690,197TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,566,051TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,690,197TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,566,051TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$253,920ExcessRevenueOverExpensesAmt
Other Increases$870,226OtherIncreasesAmt
Subtotal$4,690,197SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,690,197TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
500.000 AFLAC INC COMMON XXX-XX-XXXXP2021-12-302023-02-22$34,069$12,140$21,929$21,929
5,000.000 AFLAC INC COMMON XXX-XX-XXXXP2021-12-302023-07-07$350,892$143,300$207,592$207,592
500.000 AFLAC INC COMMON XXX-XX-XXXXP2021-12-302023-11-14$40,984$12,140$28,844$28,844
6,000.000 AFLAC INC COMMON XXX-XX-XXXXP2022-11-082023-11-14$491,811$187,020$304,791$304,791
FieldValueIRS element (for citing)
Capital Gain Net Income$563,156CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$9,063InvestmentIncomeExciseTaxAmt
Subtotal$9,063SubtotalAmt
Tax Based On Investment Income$9,063TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,544EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,544TotalPaymentsAndCreditsAmt
Tax Due$4,519TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SPENCER KNAPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4046714404PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13715 NORTHSIDE PARKWAY SUITE 2-600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30327ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KRISS CLONINGER III
612 FRONT AVENUECOLUMBUSGA31901Trustee1.00$0
LISA L CLONINGER
612 FRONT AVENUECOLUMBUSGA31901Trustee1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$9,063TaxBasedOnInvestmentIncomeAmt
Total Tax$9,063TotalTaxAmt
Distributable Before Adj$9,063DistributableBeforeAdjAmt
Distributable Before Ded$9,063DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$398,114ExpensesAndContributionsAmt
Qualifying Distributions$398,114QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$173,148ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$458,934ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$268,481ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$232,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$43,935ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,176,498TotalExcessDistributionCyovAmt
Qualifying Distributions$398,114QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$398,114RemainingDistriFromCorpusAmt
Total Corpus$1,574,612TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$173,148ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,401,464ExcessDistriCyovToNextYrAmt
Excess From Year4$458,934ExcessFromYear4Amt
Excess From Year3$268,481ExcessFromYear3Amt
Excess From Year2$232,000ExcessFromYear2Amt
Excess From Year1$43,935ExcessFromYear1Amt
Excess From Current Year$398,114ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
PRECEPT MINISTRIES INTERNATIONAL
7324 NOAH REID RD/ PO BOX 182218CHATTANOOGATN37422N/A501(c)3GENERAL FUND$5,000
VILLAGE CHURCH
12 CRESTVIEW DRIVEANGEL FIRENM87710N/APCGENERAL FUND$60,300
THE JOSHUA FUND
PO BOX 2589MONUMENTCO80132N/APCGENERAL FUND$62,500
TEXAS ARMS OF LOVE
2400 ELKINS ROADMIDLANDTX79705N/APCGENERAL FUND$75,000
THIRD PARADIGM FOUNDATION
11230 WAPLES MILL ROADFAIFAXVA22030N/APCGENERAL$15,000
CHOICES PREGNANCY CENTERS
10555 N 58TH DRIVEGLENDALEAZ85302N/APCGENERAL$2,500
FREEDOM BAPTIST CHURCH
900 ALTA VISTA STAMARILLOTX79106N/APCGENERAL FUND$100,814
FELLOWSHIP BAPTIST CHURCH
1165 HANNAHS MILL RDTHOMASTONGA30286N/APCGENERAL FUND$17,000
SHILOH ISRAEL CHILDREN'S FUND
PO BOX 880408BOCA RATONFL33488N/APCGENERAL FUND$10,000
NEAR EAST MEDIA
PO BOX 62172VIRGINIA BEACHVA23466N/APCGENERAL FUND$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$398,114TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22,648ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$66,230ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$563,156RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$88,878ExclusionAmt
Related Or Exempt Function Incm$563,156RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$652,034TotalIncomeProducingActyAmt

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AFLAC INC SHARES$813,522$2,928,750
GLOBAL PAYMENTS INC GA$87,480$63,500

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemBuildingsCategoryOrItemTxt
Cost Or Other Basis$2,600,000CostOrOtherBasisAmt
Book Value$2,600,000BookValueAmt
EOYFMV$2,600,000EOYFMVAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescFAIR MARKET VALUE TO TAX BASIS ADJUSTMENTDesc
Amt$870,226Amt

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