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CLONINGER ANGEL FIRE FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CLONINGER ANGEL FIRE FOUNDATION (EIN 45-4089067)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-15
IRS object ID
202511359349100436
Schema version
2024v5.1
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)
Return2025-05-15T05:35:17-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-05-15SignatureDt
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)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,045,651FMVAssetsEOYAmt
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$54,216InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$54,216InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$54,216InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$60,750DividendsRevAndExpnssAmt
Dividends Net Invst Incm$60,750DividendsNetInvstIncmAmt
Dividends Adj Net Incm$60,750DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$766,371NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,021,311GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$766,371CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$385,551NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$881,337TotalRevAndExpnssAmt
Total Net Invst Incm$881,337TotalNetInvstIncmAmt
Total Adj Net Incm$500,517TotalAdjNetIncmAmt
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$530,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$530,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$530,000TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$530,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$351,337ExcessRevenueOverExpensesAmt
Net Investment Income$881,337NetInvestmentIncomeAmt
Adjusted Net Income$500,517AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,189,195SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,648,461SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,648,461SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$901,002CorporateStockBOYAmt
Corporate Stock EOY$828,162CorporateStockEOYAmt
Corporate Stock EOYFMV$2,797,190CorporateStockEOYFMVAmt
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$4,690,197TotalAssetsBOYAmt
Total Assets EOY$5,076,623TotalAssetsEOYAmt
Total Assets EOYFMV$7,045,651TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$4,690,197RetainedEarningBOYAmt
Retained Earning EOY$5,076,623RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,690,197TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,076,623TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,690,197TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,076,623TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,690,197TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$351,337ExcessRevenueOverExpensesAmt
Other Increases$35,089OtherIncreasesAmt
Subtotal$5,076,623SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,076,623TotNetAstOrFundBalancesEOYAmt

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
3,000.000 AFLAC INC COMMON XXX-XX-XXXXP2012-02-142024-11-11$332,118$72,840$259,278$259,278
2,000.000 AFLAC INC COMMON XXX-XX-XXXXP2022-11-082024-05-01$170,102$48,560$121,542$121,542
3,500.000 AFLAC INC COMMON XXX-XX-XXXXP2023-12-012024-05-01$297,679$84,980$212,699$212,699
2,000.000 AFLAC INC COMMON XXX-XX-XXXXP2023-12-012024-11-11$221,412$48,560$172,852$172,852
FieldValueIRS element (for citing)
Capital Gain Net Income$766,371CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$385,551NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$12,251InvestmentIncomeExciseTaxAmt
Subtotal$12,251SubtotalAmt
Tax Based On Investment Income$12,251TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$430EsPenaltyAmt
Tax Due$12,681TaxDueAmt
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$3,024,650AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,270,204AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,294,854TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$4,294,854AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$64,423CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,230,431NetVlNoncharitableAssetsAmt
Minimum Investment Return$211,522MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$211,522MinimumInvestmentReturnAmt
Tax Based On Investment Income$12,251TaxBasedOnInvestmentIncomeAmt
Total Tax$12,251TotalTaxAmt
Distributable Before Adj$199,271DistributableBeforeAdjAmt
Distributable Before Ded$199,271DistributableBeforeDedAmt
Distributable As Adjusted$199,271DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$530,000ExpensesAndContributionsAmt
Qualifying Distributions$530,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$199,271DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$458,934ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$268,481ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$232,000ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$43,935ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$398,114ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,401,464TotalExcessDistributionCyovAmt
Qualifying Distributions$530,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$199,271AppliedToCurrentYearAmt
Remaining Distri From Corpus$330,729RemainingDistriFromCorpusAmt
Total Corpus$1,732,193TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$458,934ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,273,259ExcessDistriCyovToNextYrAmt
Excess From Year4$268,481ExcessFromYear4Amt
Excess From Year3$232,000ExcessFromYear3Amt
Excess From Year2$43,935ExcessFromYear2Amt
Excess From Year1$398,114ExcessFromYear1Amt
Excess From Current Year$330,729ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
VILLAGE CHURCH
12 CRESTVIEW DRIVEANGEL FIRENM87710N/APCGENERAL FUND$16,000
THE JOSHUA FUND
PO BOX 2589MONUMENTCO80132N/APCGENERAL FUND$25,000
TEXAS ARMS OF LOVE
2400 ELKINS ROADMIDLANDTX79705N/APCGENERAL FUND$135,000
FREEDOM BAPTIST CHURCH
900 ALTA VISTA STAMARILLOTX79106N/APCGENERAL FUND$354,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$530,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$54,216ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$60,750ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$766,371RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$114,966ExclusionAmt
Related Or Exempt Function Incm$766,371RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$881,337TotalIncomeProducingActyAmt

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$740,682$2,741,160
GLOBAL PAYMENTS INC GA$87,480$56,030

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$35,089Amt

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