CLONINGER ANGEL FIRE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CLONINGER ANGEL FIRE FOUNDATION (EIN 45-4089067)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349109840
- Schema version
- 2020v4.0
- 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
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Decreases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T17:30:43-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264221455 | 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 | 2020-01-01 | 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 | 8411 SHADYWOOD DRIVE | AddressLine1Txt |
| City | AMARILLO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISS CLONINGER III | PersonNm |
| Person Title | CPA | PersonTitleTxt |
| Signature | 2021-11-15 | 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 |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,818,151 | 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 | $580,405 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $571 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $571 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $571 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $34,648 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $34,648 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $34,648 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $320,181 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $710,061 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $320,181 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $935,805 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $355,400 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $35,219 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $28,732 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $42,907 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $71,639 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $337,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $337,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $409,139 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $337,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $526,666 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $355,400 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $35,219 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $170,588 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $20,581 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $20,581 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,129,162 | CorporateStockBOYAmt |
| Corporate Stock EOY | $949,562 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,797,570 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,600,000 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $2,600,000 | LandBOYAmt |
| Land EOY | $2,600,000 | LandEOYAmt |
| Total Assets BOY | $3,899,750 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,570,143 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,818,151 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,899,750 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,570,143 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,899,750 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,570,143 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,899,750 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,570,143 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,899,750 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $526,666 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,426,416 | SubtotalAmt |
| Other Decreases | $856,273 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,570,143 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 5,000.000 AFLAC INC COMMON XXX-XX-XXXX | P | 2012-02-14 | 2020-02-05 | $265,009 | $121,400 | $143,609 | $143,609 |
| 5,000.000 AFLAC INC COMMON XXX-XX-XXXX | P | 2012-02-14 | 2020-02-05 | $265,792 | $121,400 | $144,392 | $144,392 |
| 1,000.000 AFLAC INC COMMON XXX-XX-XXXX | P | 2012-02-14 | 2020-07-22 | $36,359 | $24,280 | $12,079 | $12,079 |
| 1,000.000 AFLAC INC COMMON XXX-XX-XXXX | P | 2017-02-14 | 2020-12-30 | $44,309 | $35,320 | $8,989 | $8,989 |
| 500.000 GLOBAL PAYMENTS INC GEORGIA | P | 2016-08-12 | 2020-11-09 | $98,592 | $87,480 | $11,112 | $11,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $320,181 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,940 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,940 | SubtotalAmt |
| Tax Based On Investment Income | $4,940 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $981 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $7,500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $8,481 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $62 | EsPenaltyAmt |
| Overpayment | $3,479 | OverpaymentAmt |
| Applied To ES Tax | $3,479 | 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 | $1,384,134 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $117,574 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,501,708 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,501,708 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,526 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,479,182 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $73,959 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $73,959 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,940 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,940 | TotalTaxAmt |
| Distributable Before Adj | $69,019 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $69,019 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $69,019 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $337,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $337,500 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $337,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $69,019 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $13,581 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $100,090 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $173,148 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $458,934 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $745,753 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $337,500 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $69,019 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $268,481 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,014,234 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,014,234 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $13,581 | ExcessFromYear4Amt |
| Excess From Year3 | $100,090 | ExcessFromYear3Amt |
| Excess From Year2 | $173,148 | ExcessFromYear2Amt |
| Excess From Year1 | $458,934 | ExcessFromYear1Amt |
| Excess From Current Year | $268,481 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 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 | $138,000 |
| LIVING STONES CHURCH | |||||||
| 76-6224 ALII DRIVE | KAILUA KONA | HI | 96740 | N/A | PC | GENERAL FUND | $10,000 |
| 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 | $164,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $337,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $571 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34,648 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $320,181 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $35,219 | ExclusionAmt |
| Related Or Exempt Function Incm | $320,181 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $355,400 | 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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AFLAC INC SHARES | $862,082 | $1,689,860 |
| GLOBAL PAYMENTS INC GA | $87,480 | $107,710 |
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 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAIR MARKET VALUE TO TAX BASIS ADJUSTMENT | Desc |
| Amt | $856,273 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Amt | $28,732 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| EXCISE TAX | $32,500 |
| TAXES | $10,407 |
Comments