BETA

CLONINGER ANGEL FIRE FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CLONINGER ANGEL FIRE FOUNDATION (EIN 45-4089067)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349108213
Schema version
2021v4.0
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)
Return2022-11-15T14:10:38-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISS CLONINGERPersonFirstNm
Person LastIIIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSpencer T Knap CPAPreparerPersonNm
PTINP01224652PTIN
Phone4042819081PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,740,435FMVAssetsEOYAmt
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$15InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$15InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$15InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$42,355DividendsRevAndExpnssAmt
Dividends Net Invst Incm$42,355DividendsNetInvstIncmAmt
Dividends Adj Net Incm$42,355DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$200,101NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$473,291GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$200,101CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$242,471TotalRevAndExpnssAmt
Total Net Invst Incm$242,471TotalNetInvstIncmAmt
Total Adj Net Incm$42,370TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$1,358LegalFeesRevAndExpnssAmt
Taxes Rev And Expnss$7,500TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$16,370OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$25,228TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$232,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$232,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$257,228TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$232,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$14,757ExcessRevenueOverExpensesAmt
Net Investment Income$242,471NetInvestmentIncomeAmt
Adjusted Net Income$42,370AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$20,581SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$188,763SavAndTempCashInvstEOYAmt
Corporate Stock BOY$949,562CorporateStockBOYAmt
Corporate Stock EOY$901,002CorporateStockEOYAmt
Corporate Stock EOYFMV$2,140,435CorporateStockEOYFMVAmt
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$3,570,143TotalAssetsBOYAmt
Total Assets EOY$3,689,765TotalAssetsEOYAmt
Total Assets EOYFMV$4,740,435TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$3,570,143RetainedEarningBOYAmt
Retained Earning EOY$3,689,765RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,570,143TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,689,765TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,570,143TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,689,765TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,570,143TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$14,757ExcessRevenueOverExpensesAmt
Other Increases$134,379OtherIncreasesAmt
Subtotal$3,689,765SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,689,765TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
1,000.000 AFLAC INC COMMON XXX-XX-XXXXP2012-02-142021-10-14$54,887$24,280$30,607$30,607
1,000.000 AFLAC INC COMMON XXX-XX-XXXXP2012-02-142021-10-14$54,887$24,280$30,607$30,607
2,000.000 AFLAC INC COMMON XXX-XX-XXXXP2015-08-112021-02-08$92,533$64,180$28,353$28,353
1,000.000 AFLAC INC COMMON XXX-XX-XXXXP2015-08-112021-04-06$51,504$32,090$19,414$19,414
2,000.000 AFLAC INC COMMON XXX-XX-XXXXP2015-08-112021-04-23$106,436$64,180$42,256$42,256
2,000.000 AFLAC INC COMMON XXX-XX-XXXXP2015-08-112021-08-30$113,044$64,180$48,864$48,864
FieldValueIRS element (for citing)
Capital Gain Net Income$200,101CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,370InvestmentIncomeExciseTaxAmt
Subtotal$3,370SubtotalAmt
Tax Based On Investment Income$3,370TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,479EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$6,014ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$9,493TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$6,123OverpaymentAmt
Applied To ES Tax$6,123AppliedToESTaxAmt

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$3,370TaxBasedOnInvestmentIncomeAmt
Total Tax$3,370TotalTaxAmt
Distributable Before Adj$3,370DistributableBeforeAdjAmt
Distributable Before Ded$3,370DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$232,000ExpensesAndContributionsAmt
Qualifying Distributions$232,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$13,581ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$100,090ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$173,148ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$458,934ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$268,481ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,014,234TotalExcessDistributionCyovAmt
Qualifying Distributions$232,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$232,000RemainingDistriFromCorpusAmt
Total Corpus$1,246,234TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$13,581ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,232,653ExcessDistriCyovToNextYrAmt
Excess From Year4$100,090ExcessFromYear4Amt
Excess From Year3$173,148ExcessFromYear3Amt
Excess From Year2$458,934ExcessFromYear2Amt
Excess From Year1$268,481ExcessFromYear1Amt
Excess From Current Year$232,000ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
VILLAGE CHURCH
12 CRESTVIEW DRIVEANGEL FIRENM87710N/APCGENERAL FUND$62,000
LIVING STONES CHURCH
76-6224 ALII DRIVEKAILUA KONAHI96740N/APCGENERAL FUND$20,500
CHRISTIAN FRIENDS OF ISRAELI COMMUN
PO BOX 50833COLORADO SPRINGSCO80949N/APCGENERAL FUND$20,000
THE JOSHUA FUND
PO BOX 2589MONUMENTCO80132N/APCGENERAL FUND$3,500
TEXAS ARMS OF LOVE
2400 ELKINS ROADMIDLANDTX79705N/APCGENERAL FUND$50,000
THIRD PARADIGM FOUNDATION
11230 WAPLES MILL ROADFAIFAXVA22030N/APCGENERAL$25,000
MORENO VALLEY MINISTERIAL ALLIANCE
PO BOX 1176ANGEL FIRENM87710N/APCGENERAL$40,000
CHOICES PREGNANCY CENTERS
10555 N 58TH DRIVEGLENDALEAZ85302N/APCGENERAL$1,000
NEW LIFE PREGNANCY CENTER
1431 E SOUTHERN AVENUEPHOENIXAZ85040N/APCGENERAL$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$232,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$42,355ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$200,101RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$42,370ExclusionAmt
Related Or Exempt Function Incm$200,101RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$242,471TotalIncomeProducingActyAmt

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$2,072,845
GLOBAL PAYMENTS INC GA$87,480$67,590

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

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FESSCategoryTxt
Legal Fees$1,358LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
INSURANCE$5,529
MAITENANCE$10,000
SECURITY$841

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescFAIR MARKET VALUE TO TAX BASIS ADJUSTMENTDesc
Amt$134,379Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$7,500Amt

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