CLONINGER ANGEL FIRE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CLONINGER ANGEL FIRE FOUNDATION (EIN 45-4089067)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349101964
- Schema version
- 2022v5.0
- 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
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T06:55:22-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264221445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULLANE ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 VIDAL BLVD | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454089067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLONINGER ANGEL FIRE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLON | BusinessNameControlTxt |
| Phone | 4046714404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 STONERIDGE DRIVE | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISS CLONINGER III | PersonNm |
| Person Title | CPA | PersonTitleTxt |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISS CLONINGER | PersonFirstNm |
| Person Last | III | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Spencer T Knap CPA | PreparerPersonNm |
| PTIN | P01224652 | PTIN |
| Phone | 4042819081 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,736,189 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $551,360 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $207 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $207 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $207 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $56,700 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $56,700 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $56,700 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $56,675 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $93,395 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $56,675 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $56,675 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $664,942 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $113,582 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $113,582 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,174 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $5,068 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $59,293 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $66,535 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $159,303 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $159,303 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $225,838 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $159,303 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $439,104 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $113,582 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $113,582 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $188,763 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $65,049 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $65,049 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $901,002 | CorporateStockBOYAmt |
| Corporate Stock EOY | $901,002 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,071,140 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,600,000 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $2,600,000 | LandBOYAmt |
| Land EOY | $2,600,000 | LandEOYAmt |
| Land EOYFMV | $2,600,000 | LandEOYFMVAmt |
| Total Assets BOY | $3,689,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,566,051 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,736,189 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,689,765 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,566,051 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,689,765 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,566,051 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,689,765 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,566,051 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,689,765 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $439,104 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,128,869 | SubtotalAmt |
| Other Decreases | $562,818 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,566,051 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 1,500 AFLAC INC COMMON XXX-XX-XXXX | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2021-12-30 | AcquiredDt |
| Sold | 2022-10-26 | SoldDt |
| Gross Sales Price | $93,395 | GrossSalesPriceAmt |
| Cost Or Other Basis | $36,720 | CostOrOtherBasisAmt |
| Gain Or Loss | $56,675 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $56,675 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $56,675 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $56,675 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,579 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,579 | SubtotalAmt |
| Tax Based On Investment Income | $1,579 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,123 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $6,123 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $4,544 | OverpaymentAmt |
| Applied To ES Tax | $4,544 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPENCER KNAP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4046714404 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3715 NORTHSIDE PARKWAY SUITE 2-600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| KRISS CLONINGER III | ||||||
| 612 FRONT AVENUE | COLUMBUS | GA | 31901 | Trustee | 1.00 | $0 |
| LISA L CLONINGER | ||||||
| 612 FRONT AVENUE | COLUMBUS | GA | 31901 | Trustee | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,243,504 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $131,049 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,374,553 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,374,553 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $35,618 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,338,935 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $116,947 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $116,947 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,579 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,579 | TotalTaxAmt |
| Distributable Before Adj | $115,368 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $115,368 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $115,368 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $159,303 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $159,303 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $115,368 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $100,090 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $173,148 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $458,934 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $268,481 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $232,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,232,653 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $159,303 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $115,368 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $43,935 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,276,588 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $100,090 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,176,498 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $173,148 | ExcessFromYear4Amt |
| Excess From Year3 | $458,934 | ExcessFromYear3Amt |
| Excess From Year2 | $268,481 | ExcessFromYear2Amt |
| Excess From Year1 | $232,000 | ExcessFromYear1Amt |
| Excess From Current Year | $43,935 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| VILLAGE CHURCH | |||||||
| 12 CRESTVIEW DRIVE | ANGEL FIRE | NM | 87710 | N/A | PC | GENERAL FUND | $66,286 |
| THE JOSHUA FUND | |||||||
| PO BOX 2589 | MONUMENT | CO | 80132 | N/A | PC | GENERAL FUND | $25,000 |
| TEXAS ARMS OF LOVE | |||||||
| 2400 ELKINS ROAD | MIDLAND | TX | 79705 | N/A | PC | GENERAL FUND | $50,000 |
| THIRD PARADIGM FOUNDATION | |||||||
| 11230 WAPLES MILL ROAD | FAIFAX | VA | 22030 | N/A | PC | GENERAL | $5,000 |
| MY FAITH VOTES | |||||||
| 10940 S PARKER RD 640 | PARKER | CO | 80134 | N/A | PC | GENERAL FUND | $2,000 |
| FREEDOM BAPTIST CHURCH | |||||||
| 900 ALTA VISTA ST | AMARILLO | TX | 79106 | N/A | PC | GENERAL FUND | $11,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $159,303 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $207 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $56,700 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $56,675 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $56,907 | ExclusionAmt |
| Related Or Exempt Function Incm | $56,675 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $113,582 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $2,174 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AFLAC INC SHARES | $813,522 | $3,021,480 |
| GLOBAL PAYMENTS INC GA | $87,480 | $49,660 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Buildings | CategoryOrItemTxt |
| Cost Or Other Basis | $2,600,000 | CostOrOtherBasisAmt |
| Book Value | $2,600,000 | BookValueAmt |
| EOYFMV | $2,600,000 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAIR MARKET VALUE TO TAX BASIS ADJUSTMENT | Desc |
| Amt | $562,818 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| INSURANCE | $5,115 |
| MAITENANCE | $50,438 |
| SECURITY | $3,740 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COLKFAX COUNTY TREASURER | CategoryTxt |
| Amt | $5,068 | Amt |
Comments