SELECT COBB INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SELECT COBB INC (EIN 45-5131121)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-02-10
- IRS object ID
- 202530419349300703
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-10T07:16:20-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Disaster Relief | HELENE DR-4830-GA | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 2100 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455131121 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELECT COBB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MIKE WINTERS | InCareOfNm |
| Business Name Control | SELE | BusinessNameControlTxt |
| Phone | 7709802000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Circle 75 Pkwy SUITE 1000 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA JOHNSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7709802000 | PhoneNum |
| Signature | 2025-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Sabre J Linahan partner | PreparerPersonNm |
| PTIN | P01372980 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2025-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Circle 75 Pkwy SUITE 100 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,190,767 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.selectcobb.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | to enhance the economic development of cobb county and the metro atlanta region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $250,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,190,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $250,000 | PYTotalRevenueAmt |
| CY Total Revenue | $5,190,767 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,459,491 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,052 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $143,025 | PYOtherExpensesAmt |
| CY Other Expenses | $661,879 | CYOtherExpensesAmt |
| PY Total Expenses | $158,025 | PYTotalExpensesAmt |
| CY Total Expenses | $5,121,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $91,975 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,397 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $387,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $656,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $264,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $347,478 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $391,875 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE ECONOMIC DEVELOPMENT OF COBB COUNTY AND THE METRO ATLANTA REGION, SPECIFICALLY FOCUSING ON THE INTERESTS AND PLANS OF COBB COUNTY, ITS CITIES, AND EDUCATIONAL INSTITUTIONS AS WELL AS TARGETED ECONOMIC DEVELOPMENT AND JOB GROWTH INITIATIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,079,158 | ExpenseAmt |
| Grant | $4,459,491 | GrantAmt |
| Desc | Enhance the economic development of cobb county and the metro atlanta region | Desc |
| Total Program Service Expenses | $5,079,158 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 195 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE WINTERS | PersonNm |
| Phone | 7709802000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CIRCLE 75 PKWY SUITE 1000 | AddressLine1Txt |
| City | atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Dana Johnson | |||||||
| Executive Director | 4.0 | 0.0 | Yes (X) | $23,841 | $0 | $3,359 | |
| Stephen Vault | |||||||
| Chairman | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeff Fucito | |||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Alex Valente | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Andrew Walker | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Ben Mathis | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Bert Mills | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Brandon Hartley | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Britt Fleck | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Chad Koenig | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Charlie Barnwell | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Chris Britton | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Chris Sizemore | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Clark Hungerford | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Craig Dowdy | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Daniel Joy | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Deke Cateau | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Dexter Harris | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Elena Cizmaric | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Ellen Smith | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Eric Rein | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Greg Teague | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Hugh Scott III | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Isham Colosetti | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jason Shepherd | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jay Gratwick | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jeff McCoy | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jennings Pitts | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jim Allen | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jim Neil | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Jordan Sandler | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Katie Pearson | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Kim Gresh | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Kim Menefee | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Laura Madajewski | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Lori Miller Burns | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mark Goddard | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Matthew Kimbrough | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Melinda Little | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Michael Oduselu | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mike Knowles | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mike LaFerle | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mitch Rhoden | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Rob Garcia | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Rod Mclean | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Rob Scott | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Robert Woody | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Shawn Strohpaul | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Tangela Walker | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Tracy Styf | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Tyler Reinagle | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Velvet Washington | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Wes Smith | |||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $23,841 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,190,767 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Total Contributions | $5,190,767 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,190,767 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,459,491 | TotalAmt |
| Program Services | $4,459,491 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Management And General | $8,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,725 | TotalAmt |
| Program Services | $448,725 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,209 | TotalAmt |
| Program Services | $69,157 | ProgramServicesAmt |
| Fundraising | $23,052 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,874 | TotalAmt |
| Program Services | $25,874 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200 | TotalAmt |
| Program Services | $4,200 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,663 | TotalAmt |
| Management And General | $3,663 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $61,055 | $61,055 | |
| MISCELLANEOUS | $10,221 | $3,224 | $6,997 |
| MEALS AND ENTERTAINMENT | $7,432 | $7,432 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,121,370 | TotalAmt |
| Program Services | $5,079,158 | ProgramServicesAmt |
| Management And General | $19,160 | ManagementAndGeneralAmt |
| Fundraising | $23,052 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,625 | BOYAmt |
| EOY | $610,996 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $39,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,030 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,978 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,155 | BOYAmt |
| EOY | $656,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,102 | BOYAmt |
| EOY | $264,791 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,677 | BOYAmt |
| EOY | $264,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,932 | BOYAmt |
| EOY | $314,603 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,546 | BOYAmt |
| EOY | $77,272 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,478 | BOYAmt |
| EOY | $391,875 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,155 | BOYAmt |
| EOY | $656,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $69,397 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$25,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,190,767 | CurrentTaxYearAmt |
| Total | $6,118,174 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,190,767 | CurrentTaxYearAmt |
| Total | $6,118,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,118,174 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,118,174 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $500,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,546 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Other Expenditures | $208,274 | OtherExpendituresAmt |
| End Year Balance | $77,272 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,883 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Other Expenditures | $144,337 | OtherExpendituresAmt |
| End Year Balance | $135,546 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $141,884 | BeginningYearBalanceAmt |
| Contributions | $128,200 | ContributionsAmt |
| Other Expenditures | $140,201 | OtherExpendituresAmt |
| End Year Balance | $129,883 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,943 | BeginningYearBalanceAmt |
| Contributions | $130,000 | ContributionsAmt |
| Other Expenditures | $127,059 | OtherExpendituresAmt |
| End Year Balance | $141,884 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,000 | BeginningYearBalanceAmt |
| Contributions | $225,000 | ContributionsAmt |
| Other Expenditures | $101,057 | OtherExpendituresAmt |
| End Year Balance | $138,943 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,289,552 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $98,785 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $98,785 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,190,767 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,190,767 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,245,155 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $123,785 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $123,785 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,121,370 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,121,370 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Schedule D, Part V, Line 4 | Net assets with donor restrictions in the amount of $77,272 and $110,546 were available to be used for the specified purposes included in the memorandum of understanding ("the MOU") with the Development Authority of Cobb County at December 31, 2023 and 2022, respectively. Net assets in the amount of $25,000 relate to a multi-year in-kind contribution for advertising services at December 31, 2022. Net assets were released from restrictions in the amount of $183,274 and $119,337 related to the Development Authority of Cobb County MOU and $25,000, annually, related to an in-kind donation restricted for advertising were released during 2023 and 2022, respectively. Form 990, Schedule D, Part X, Line 2 The Organization is exempt from income taxes under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code ("IRC"). Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for the years ending before December 31, 2020. |
| Form 990, Schedule D, Part XI, Line 2b | $98,785 In-Kind Services |
| Form 990, Schedule D, Part XII, Line 2a | $123,785 In-Kind Services |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (181 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| KUEHG Corp | |||||||
| 1635 Cooper Lake Road | Smyrna | GA | 30082 | 474478313 | $141,375 | Child Care | |
| ES GA LLC | |||||||
| 9350 South Dixie Highway | Miami | FL | 33156 | 841868662 | $141,375 | Child Care | |
| Bright Horizons Children's Centers LLC | |||||||
| 2 Wells Ave | Newton | MA | 02459 | 042949680 | $84,825 | Child Care | |
| La Petite Academy Inc | |||||||
| 21333 Haggerty Rd 100 | Novi | MI | 48375 | 431243221 | $84,825 | Child Care | |
| Childtime Childcare Inc | |||||||
| 21333 Haggerty Rd 100 | Novi | MI | 48375 | 362616190 | $56,550 | Child Care | |
| Sunshine House Inc | |||||||
| 601 E McBee Ave Ste 201 | Greenville | SC | 29601 | 571000178 | $56,550 | Child Care | |
| BE-ATTITUDES Enterprises LLC | |||||||
| 211 SAINT MARTINS LN SE | Mableton | GA | 30126 | 010800947 | $28,275 | Child Care | |
| Kid's World Pre School | |||||||
| 4975 Kyle Drive | Powder Springs | GA | 30127 | 010930219 | $28,275 | Child Care | |
| Bennett Ventures LLC | |||||||
| 59 Huntington Rd | Atlanta | GA | 30309 | 061755839 | $28,275 | Child Care | |
| Evans Education Services Inc | |||||||
| 2164 Peach Lane | Smyrna | GA | 30080 | 201318435 | $28,275 | Child Care | |
| Three Pixies Inc | |||||||
| 1824 Mountain Lake Drive | Kennesaw | GA | 30152 | 204343566 | $28,275 | Child Care | |
| Cobail LLC | |||||||
| 143 Sable Trace Trail | Acworth | GA | 30102 | 205676808 | $28,275 | Child Care | |
| Zion Baptist Academy | |||||||
| 165 Lemon Street | Marietta | GA | 30060 | 260164938 | $28,275 | Child Care | 501(c)(3) |
| The Legacy Centre Preschool Inc | |||||||
| 270 Winding River Dr | Sandy Springs | GA | 30350 | 260245883 | $28,275 | Child Care | |
| Paulding Academy LLC | |||||||
| 1819 Beckley Place | Kennesaw | GA | 30152 | 260263855 | $28,275 | Child Care | |
| Sanpac Inc | |||||||
| 2213 Ector Trail NW | Kennesaw | GA | 30152 | 260636324 | $28,275 | Child Care | |
| West Cobb Primary Prep | |||||||
| 5205 Timber Ridge Rd | Marietta | GA | 30068 | 263362403 | $28,275 | Child Care | |
| Jubilee Christian Church Daycare And Aca | |||||||
| 3000 Macedonia road | Powder Springs | GA | 30127 | 264316100 | $28,275 | Child Care | 501(c)(3) |
| Sansyl Inc | |||||||
| 2213 Ector Trail NW | Kennesaw | GA | 30152 | 264581763 | $28,275 | Child Care | |
| Hallmark Early Learning | |||||||
| 4741 Lake Forrest Drive | Atlanta | GA | 30342 | 264670560 | $28,275 | Child Care | |
| Preferred School Care Learning Center #2 | |||||||
| 1125 Annie Lane SW | Mableton | GA | 30126 | 271073760 | $28,275 | Child Care | |
| The Benjamin Preparatory School | |||||||
| 2216 Bonniewood Drive | Marietta | GA | 30064 | 272014502 | $28,275 | Child Care | |
| East Cobb Children's Academy LLC | |||||||
| 347 Blue Court | Marietta | GA | 30060 | 272095671 | $28,275 | Child Care | |
| Vinings Gruppo LLC | |||||||
| 5250 Woodridge Forest Trail NW | Atlanta | GA | 30327 | 272614699 | $28,275 | Child Care | |
| LEGACY POINTE ACADEMY LLC | |||||||
| 4843 TREVOR CT | MARIETTA | GA | 30068 | 273844859 | $28,275 | Child Care | |
| Premier Learning Academy LLC | |||||||
| 311 Quiet Hill Lane | Woodstock | GA | 30189 | 274667166 | $28,275 | Child Care | |
| Show Me Love Learning Academy | |||||||
| 2105 Sparrowhawk Ct | Austell | GA | 30106 | 300576468 | $28,275 | Child Care | 501(c)(3) |
| Bundle of Joy LLC | |||||||
| 4585 Chattahoochee CT SE | Marietta | GA | 30067 | 320529085 | $28,275 | Child Care | |
| Tutor Time Learning Centers LLC | |||||||
| 21333 Haggerty Rd 100 | Novi | MI | 48375 | 364500741 | $28,275 | Child Care | |
| Building Foundations Learning Academy L | |||||||
| 4093 Pilgrim Place | Austell | GA | 30106 | 364653736 | $28,275 | Child Care | |
| KIDZ CAMPUS INC | |||||||
| 1147 Lakefield Walk | Marietta | GA | 30064 | 371531729 | $28,275 | Child Care | |
| WILLIAM MACDANIELLE PROPERTIES INC | |||||||
| 3898 COCHRAN LAKE DRIVE | MARIETTA | GA | 30062 | 371543848 | $28,275 | Child Care | |
| Due West Academy LLC | |||||||
| 3193 Eagle Watch Dr | Woodstock | GA | 30189 | 371638741 | $28,275 | Child Care | |
| Dominion Life Worldwide Inc | |||||||
| 1147 Lakefield Walk | Marietta | GA | 30064 | 371719873 | $28,275 | Child Care | |
| The Learning Academy of Georgia LLC | |||||||
| 3620 Highlands Parkway Southeast | Smyrna | GA | 30082 | 383935568 | $28,275 | Child Care | |
| Learning Days LLC | |||||||
| 364 Greystone Pkwy | Hiram | GA | 30144 | 431922344 | $28,275 | Child Care | |
| MRSK LLC | |||||||
| 3414 Hickory Woods Trl | Marietta | GA | 30066 | 452383478 | $28,275 | Child Care | |
| The SAE School Inc | |||||||
| 209 Ivy Chase Loop | Dallas | GA | 30157 | 452894607 | $28,275 | Child Care | 501(c)(3) |
| Jamboree Academy Inc | |||||||
| 4230 Defoors Farm Trail | Powder Springs | GA | 30127 | 454083052 | $28,275 | Child Care | |
| Covered Bridge Academy LLC | |||||||
| 488 Hurt Rd SW | Smyrna | GA | 30082 | 460909716 | $28,275 | Child Care | |
| international academia of smyrna | |||||||
| 428 woodvalley ct | smyrna | GA | 30082 | 464172886 | $28,275 | Child Care | |
| Roper & Sons of GA LLC | |||||||
| 6222 Talmadge Way | Acworth | GA | 30101 | 464338448 | $28,275 | Child Care | |
| Iala Llc | |||||||
| 217 Thirkeld Avenue SW | Atlanta | GA | 30315 | 472149299 | $28,275 | Child Care | |
| The Little House Child Services LLC | |||||||
| 4512 Chattahoochee way | Marietta | GA | 30067 | 473441022 | $28,275 | Child Care | |
| Compass Academy | |||||||
| 5094 Healey Dr | Smyrna | GA | 30082 | 474096222 | $28,275 | Child Care | |
| NI CORPORATION | |||||||
| 3118 WEST ADDISON DRIV | Alpharetta | GA | 30022 | 474443601 | $28,275 | Child Care | |
| BFLC Inc | |||||||
| 4714 Shallow Ridge Rd | Kennesaw | GA | 30144 | 475577553 | $28,275 | Child Care | |
| Oburien Inc | |||||||
| 5205 Timber Ridge Rd | Marietta | GA | 30068 | 542077637 | $28,275 | Child Care | |
| Creme de la Creme | |||||||
| 5005 Meadows Rd | Lake Oswego | OR | 97035 | 542148587 | $28,275 | Child Care | |
| Sheltering Arms | |||||||
| 385 Centennial Olympic Park Drive N | Atlanta | GA | 30313 | 580566236 | $28,275 | Child Care | 501(c)(3) |
| East Cobb United Methodist Church | |||||||
| 2325 Roswell Road | Marietta | GA | 30062 | 580968522 | $28,275 | Child Care | 501(c)(3) |
| Piedmont Baptist Church | |||||||
| 570 Piedmont Road | Marietta | GA | 30066 | 581023411 | $28,275 | Child Care | 501(c)(3) |
| Congregation Etz Chaim Inc | |||||||
| 239 Colony Center Drive | Woodstock | GA | 30188 | 581245765 | $28,275 | Child Care | 501(c)(3) |
| Three Taverns Church | |||||||
| 4443 Westside Farms Place | Acworth | GA | 30101 | 581841331 | $28,275 | Child Care | |
| Bright Futures Inc | |||||||
| 111 Glenell Dr | Woodstock | GA | 30189 | 582213018 | $28,275 | Child Care | |
| Honey Bear Day Care Inc | |||||||
| 1055 Hurt Road | Austell | GA | 30106 | 582334828 | $28,275 | Child Care | |
| VSS Inc | |||||||
| 345 Lum Crowe Road | Roswell | GA | 30075 | 582411646 | $28,275 | Child Care | |
| River Oaks Day CareInc | |||||||
| 2222 East West Connector | Austell | GA | 30126 | 582435663 | $28,275 | Child Care | |
| Destiny Christian Academy | |||||||
| 7093 Rose Lake Circle | Douglasville | GA | 301347634 | 582466922 | $28,275 | Child Care | 501(c)(3) |
| Rising Star Learning Center Inc | |||||||
| 5877 Brookstone Walk | Acworth | GA | 30101 | 582541184 | $28,275 | Child Care | |
| Little Wonders Learning Center Inc | |||||||
| 836 Nob Ridge Drive | MARIETTA | GA | 30064 | 582559245 | $28,275 | Child Care | |
| GLOBAL MONTESSORI INC | |||||||
| 178 plantation trace | WOODSTOCKGA | GA | 30188 | 582568119 | $28,275 | Child Care | |
| Eagle Pointe Baptist Church Inc | |||||||
| 404 Holly Oak Trace | Canton | GA | 30114 | 800004687 | $28,275 | Child Care | 501(c)(3) |
| LAUGH LEARN & PLAY CHILDCARE ACADEMY LLC | |||||||
| 4060 POST RD | WINSTON | GA | 30187 | 811076869 | $28,275 | Child Care | |
| R2S2 INVESTMENTS LLC | |||||||
| 3855 Sweat Crek Run | Marietta | GA | 30062 | 812067211 | $28,275 | Child Care | |
| CF&G Enterprises Inc | |||||||
| 515 Rippling Water Lane | Johns Creek | GA | 30097 | 813108239 | $28,275 | Child Care | |
| Guidepost A LLC | |||||||
| 10 Orchard Ste 200 | Lake Forest | CA | 92630 | 813368540 | $28,275 | Child Care | |
| MNCSR LLC | |||||||
| 5566 Cathers Creek Drive | Powder Springs | GA | 30127 | 813451221 | $28,275 | Child Care | |
| Cambridge Academy of Austell LLC | |||||||
| 4648 Danna Drive | Austell | GA | 30106 | 814132146 | $28,275 | Child Care | |
| American Education Management Solutions | |||||||
| 4710 Talleybrook Dr NW | Kennesaw | GA | 30152 | 814763536 | $28,275 | Child Care | |
| B&A Childcare Services of AtlantaInc | |||||||
| 10 Roundtree Ct | Dallas | GA | 30132 | 820613467 | $28,275 | Child Care | |
| East Cobb Early Education LLC | |||||||
| 5064 Hampton Lake Dr | Marietta | GA | 30068 | 821222356 | $28,275 | Child Care | |
| ERITEL SOLUTIONS INC | |||||||
| 2001 Duncan Dr NW 306 | Kennesaw | GA | 30144 | 821275458 | $28,275 | Child Care | |
| Pyron inc | |||||||
| 2265 Trailwood Dr | Smyrna | GA | 30080 | 821763840 | $28,275 | Child Care | |
| Little Bebe LLC | |||||||
| 4398 Nowlin Drive SE | Smyrna | GA | 30082 | 822171355 | $28,275 | Child Care | |
| Alpha & Omega Samaritan Strategies Inc | |||||||
| 823 Jensmith Avenue | Marietta | GA | 30060 | 823465202 | $28,275 | Child Care | |
| Synergize Management LLC | |||||||
| 1617 Fernstone Drive NW | Acworth | GA | 30101 | 823892703 | $28,275 | Child Care | |
| Marietta early learning center | |||||||
| 2669 knoll rd | Smyrna | GA | 30080 | 831071059 | $28,275 | Child Care | |
| Star Light Learning Academy LLLP | |||||||
| 186 golden aster trace | Acworth | GA | 30101 | 832100007 | $28,275 | Child Care | |
| Blessingtech Academy LLC | |||||||
| 1864 Eveningside Way NW | Kennesaw | GA | 30152 | 833248834 | $28,275 | Child Care | |
| BRIDGESTONE ACADEMY | |||||||
| 756 NOB RIDGE DRIVE | MARIETTA | GA | 30064 | 833701703 | $28,275 | Child Care | |
| Fairgate Inc | |||||||
| 823 Jensmith Avenue | Marietta | GA | 30060 | 841788827 | $28,275 | Child Care | |
| CWS Smyrna LLC | |||||||
| 1515 Huntingford Dr | Marietta | GA | 30068 | 841895369 | $28,275 | Child Care | |
| Prolific Education LLC | |||||||
| 3400 Malone Drive Suite 111 | Atlanta | GA | 30341 | 842299321 | $28,275 | Child Care | |
| The Quadrilingual Academy LLC | |||||||
| 2637 Parks Edge Dr SE | Smyrna | GA | 30080 | 843642985 | $28,275 | Child Care | |
| Wright & Matthews Enterprise Group LLC | |||||||
| 150 BELL ST SE | Atlanta | GA | 30312 | 843759846 | $28,275 | Child Care | |
| Sage Montessori Inc | |||||||
| 2030 WILSON RIDGE COURT | ROSWELL | GA | 30075 | 844390523 | $28,275 | Child Care | |
| Roland Tristlay Learning Center | |||||||
| 38 Leyland Circle | Dallas | GA | 30132 | 850848162 | $28,275 | Child Care | |
| Tots 2 Toddlers LLC | |||||||
| 2146 Roswell Rd | Marietta | GA | 30062 | 851341462 | $28,275 | Child Care | |
| BARAT LLC | |||||||
| 1022 Legacy Walk | Woodstock | GA | 30062 | 851772605 | $28,275 | Child Care | |
| Omiela & Alli-Rashad Inc | |||||||
| 258 Lake Tanisha Dr | Dallas | GA | 30157 | 852891146 | $28,275 | Child Care | |
| MK-Educational Services LLC | |||||||
| 408 Blue Sky Cir | Acworth | GA | 30102 | 853448175 | $28,275 | Child Care | |
| KA Scholars LLC | |||||||
| 2890 Highway 212 Unit A156 | Conyers | GA | 30094 | 861225459 | $28,275 | Child Care | |
| ELINKS EDUC CORP | |||||||
| 480 Hembree Grove Overlook | Roswell | GA | 30076 | 863195646 | $28,275 | Child Care | |
| Premier GA Kennesaw LLC | |||||||
| 120 S LaSalle St | Chicago | IL | 60603 | 863556084 | $28,275 | Child Care | |
| Discovery One LLC | |||||||
| 1891 Patrick Henry Drive | Arlington | VA | 22205 | 871107138 | $28,275 | Child Care | |
| Kids Galaxy of Marietta LLC | |||||||
| 8030 inverness way | Duluth | GA | 30097 | 871839948 | $28,275 | Child Care | |
| NMDV Kennesaw LLC | |||||||
| 3190 blue springs rd | Kennesaw | GA | 30144 | 881618288 | $28,275 | Child Care | |
| Premier GA Smyrna B LLC | |||||||
| 120 S LaSalle St | Chicago | IL | 60603 | 882856388 | $28,275 | Child Care | |
| omiela inc | |||||||
| 258 Lake Tanisha Drive | Dallas | GA | 30157 | 900455472 | $28,275 | Child Care | |
| TLR Ventures LLC | |||||||
| 811 Grimes Bridge Road | Roswell | GA | 30075 | 922783913 | $28,275 | Child Care | |
| Young Einsteins Academy Inc | |||||||
| 862 Laurel Crest Court SW | Marietta | GA | 30064 | 050552859 | $25,775 | Child Care | |
| THERNIZE LLC | |||||||
| 9999 Devonshire Street | Douglasville | GA | 30135 | 823562957 | $25,775 | Child Care | |
| Bilingual Academy | |||||||
| 2260 Caymus Court | powder springs | GA | 30127 | 471375238 | $25,775 | Child Care | |
| Stages Early Learning Enrichment Center | |||||||
| 1145 Cureton Drive | Austell | GA | 30106 | 562675689 | $25,775 | Child Care | |
| Premier GA Smyrna A LLC | |||||||
| 120 S LaSalle St | Chicago | IL | 60603 | 882845341 | $25,775 | Child Care | |
| Loving Touch Daycare Part II INC | |||||||
| 319 Creekside Dr NW | Kennesaw | GA | 30144 | 821437790 | $25,775 | Child Care | |
| Georgia Children Homes Corporation | |||||||
| 1978 Round Ridge Circle | Lithia Springs | GA | 30122 | 461053330 | $23,275 | Child Care | |
| Kipla Foundation Inc | |||||||
| 1920 Veterens Memorial Hwy | Austell | GA | 30068 | 455166554 | $23,275 | Child Care | |
| Prospects Holdings Inc | |||||||
| 4855 Manatee ct | Powder Springs | GA | 30127 | 260059221 | $23,275 | Child Care | |
| NOOR Childcare Solutions LLC | |||||||
| 4536 willow oak trail | powder Springs | GA | 30127 | 473023750 | $23,275 | Child Care | |
| Phillips Academy Inc | |||||||
| 2250 Windermere Way | Powder Springs | GA | 301273117 | 582641415 | $23,275 | Child Care | |
| ARISE LEADERSHIP CENTER | |||||||
| 1147 Lakefield Walk | Marietta | GA | 30064 | 472794934 | $23,275 | Child Care | |
| Smyrna Montessori School LLC | |||||||
| 1221 E Street | Salida | CO | 81201 | 272824792 | $23,275 | Child Care | |
| Smyrna Bilingual Academy | |||||||
| 4206 Callawan Ct | Powder Springs | GA | 30127 | 830513135 | $23,275 | Child Care | |
| Amazing Grace Academy LLC | |||||||
| 1178 Hembree Lane | Austell | GA | 30168 | 473955979 | $23,275 | Child Care | |
| John Knox Presbyterian Church | |||||||
| 505 Powers Ferry Rd | Marietta | GA | 30067 | 580837339 | $23,275 | Child Care | 501(c)(3) |
| The Redeemed Christian Church of God Vic | |||||||
| 3050 Robinson Forest Place | Powder Springs | GA | 30127 | 582264577 | $23,275 | Child Care | 501(c)(3) |
| MD WILLIAM INC | |||||||
| 3898 COCHRAN LAKE DRIVE | MARIETTA | GA | 30062 | 841866856 | $23,275 | Child Care | |
| Javits academy and Learning Center LLC | |||||||
| 1240 Johnson Ferry Place | Marietta | GA | 30068 | 454145710 | $20,775 | Child Care | |
| 1st Step Learning Academy LLC | |||||||
| 75 Winn Rd | Douglasville | GA | 30134 | 462322724 | $20,775 | Child Care | |
| Chelsey's Garden Child Development Cente | |||||||
| 1707 FREMONT DR SW | STONE MOUNTAIN | GA | 300873245 | 550787457 | $20,775 | Child Care | |
| BTBA Prepschool Inc | |||||||
| 65 Copeland Trace | Dallas | GA | 30157 | 851829519 | $20,775 | Child Care | |
| newman and long enterprise llc | |||||||
| 1245 Parktown Drive | Mableton | GA | 30126 | 472893811 | $20,775 | Child Care | |
| Ti Ti Lil Totz Academy 2 LLC | |||||||
| 6031 Whitetail Deer Run | Mableton | GA | 30126 | 900494867 | $18,275 | Child Care | |
| CSA HOLDINGS INC | |||||||
| 1990 WAYCROSS PASS | MARIETTA | GA | 30064 | 900494353 | $18,275 | Child Care | |
| In His Image Ministry Inc | |||||||
| 1020 Applecross Drive | Roswell | GA | 30075 | 581695377 | $18,275 | Child Care | 501(c)(3) |
| Loving Hands Learning Center LLC | |||||||
| 6412 Crown Forest Ct | Mableton | GA | 30126 | 223945688 | $18,275 | Child Care | |
| Newman and long enterprise llc | |||||||
| 1245 Parktown Drive | Mableton | GA | 30126 | 270647853 | $18,275 | Child Care | |
| SHINING STARS DAYCARE INC | |||||||
| 2201 DERBYSHIRE DR | MARIETTA | GA | 300646019 | 461082536 | $15,775 | Child Care | |
| Prepping for Excellence Academy LLC | |||||||
| 45 SWEETWATER PL | POWDER SPRINGS | GA | 30127 | 832427973 | $15,775 | Child Care | |
| Choice Learning Center llc | |||||||
| 180 parkstone way | marietta | GA | 30066 | 352487266 | $15,775 | Child Care | |
| Blessed Boroji Willioughby LLC | |||||||
| 4958 KINGSBRIDGE COURT | POWDER SPRINGS | GA | 30127 | 825131195 | $15,775 | Child Care | |
| Heart's Ease Academy LLC | |||||||
| 4603 Stewart Reilly Dr NW | Acworth | GA | 30101 | 862411932 | $15,775 | Child Care | |
| New beginnings learning academy llc | |||||||
| 3724 wavetree pass | Acworth | GA | 30101 | 871962952 | $15,775 | Child Care | |
| My Little Geniuses | |||||||
| 1096 Allgood Road | Marietta | GA | 30062 | 471233505 | $13,275 | Child Care | |
| Sterling's Learning Academy | |||||||
| 2873 open sky way | Douglasville | GA | 30135 | 591248488 | $10,775 | Child Care | |
| Tiny Tot University LLC | |||||||
| 3022 Crest Ridge Circle SW | Marietta | GA | 300604529 | 384251337 | $10,775 | Child Care | |
| TODDLER UNIVERSITY LLC | |||||||
| 709 PETEYWOOD DR | AUSTELL | GA | 30106 | 900779641 | $10,775 | Child Care | |
| Jenise's Childcare with Love LLC | |||||||
| 3865 Saint George Terrace SW | Powder Springs | GA | 30127 | 582548456 | $10,000 | Child Care | |
| Debbie's Daycare | |||||||
| 4859 Lake Park Lane | ACWORTH | GA | 30101 | 150626218 | $10,000 | Child Care | |
| Eden's Fruits LLC | |||||||
| 117 walton way se | Smyrna | GA | 30082 | 871341993 | $10,000 | Child Care | |
| Kennesaw Mountain Preschool LLC | |||||||
| 1572 Greers Chapel Rd NW | Kennesaw | GA | 30152 | 821052151 | $10,000 | Child Care | |
| charmain swafford | |||||||
| 4850 Clay Brooke Dr se | Smyrna | GA | 30082 | 408438850 | $10,000 | Child Care | |
| BRANDI M SMITH | |||||||
| 3803 HENRY COURT | ACWORTH | GA | 30101 | 834178732 | $10,000 | Child Care | |
| Good Time Play School | |||||||
| 1070 Mitsy Forest Dr NE | Marietta | GA | 30068 | 611600703 | $10,000 | Child Care | |
| TreeBranches Learning Academy | |||||||
| 403 Norton Circle | Smyrna | GA | 30082 | 257984225 | $10,000 | Child Care | |
| Barrios Spanish Immersion Academy | |||||||
| 2979 Manitoba Ln | Marietta | GA | 30062 | 471741893 | $10,000 | Child Care | |
| Blessed Hands Daycare | |||||||
| 1828 Danbury Ct | Powder Springs | GA | 30127 | 812760002 | $10,000 | Child Care | |
| Little Ones Daycare | |||||||
| 44 Pheasant Dr | Marietta | GA | 30067 | 250336416 | $10,000 | Child Care | |
| Eva Struway | |||||||
| 3957 Sandy Plains Rd | Marietta | GA | 30066 | 261894328 | $10,000 | Child Care | |
| Building Blocks Family Childcare LLC | |||||||
| 4165 BRASHER DR NE | Marietta | GA | 30066 | 833339221 | $10,000 | Child Care | |
| Tumbling Teddies in Home Learning | |||||||
| 2513 Kolb Manor Circle SW | Marietta | GA | 30008 | 208128086 | $10,000 | Child Care | |
| Tricia's Home Daycare | |||||||
| 3629 Spring Meadow Ct | Acworth | GA | 30101 | 405829685 | $10,000 | Child Care | |
| Sharon Burton | |||||||
| 3417 N Cook Rd | Powder Spings | GA | 30127 | 437179521 | $10,000 | Child Care | |
| Luisia M Betts | |||||||
| 3115 Landington Dr | Austell | GA | 30106 | 462096045 | $10,000 | Child Care | |
| Lakeview Montessori LLC | |||||||
| 207 lake somerset dr nw | marietta | GA | 30064 | 590889133 | $10,000 | Child Care | |
| Scholars of Tomorrow Family home Daycare | |||||||
| 1859 keith dr | marietta | GA | 30064 | 107764755 | $10,000 | Child Care | |
| Little Hands Daycare | |||||||
| 2821vintageWoodWay | Kennesaw | GA | 30144 | 320276392 | $10,000 | Child Care | |
| Faulcon Prep Academy LLC | |||||||
| 370 Ashley Court SE | Smyrna | GA | 30082 | 842249209 | $10,000 | Child Care | |
| Smith Yolanda P | |||||||
| 3615 Liberty Lane SW | Powder Springs | GA | 30127 | 263831265 | $10,000 | Child Care | |
| Scroggins Patricia A | |||||||
| 4113 Groveland Park Drive | Powder Springs | GA | 30127 | 253419160 | $10,000 | Child Care | |
| Kathleen Johnson-Munisteri | |||||||
| 4811 country walk estates | Powder Springs | GA | 30127 | 094547121 | $10,000 | Child Care | |
| Seven Heaven Daycare | |||||||
| 7200 Weatherford Dr | Powder Springs | GA | 30127 | 253048176 | $10,000 | Child Care | |
| Indian Creek Academy | |||||||
| 4188 Nowata Dr NE | Roswell | GA | 30075 | 850837361 | $10,000 | Child Care | |
| Michelle Coleman | |||||||
| 4192 Pullman Lane | Austell | GA | 30106 | 214828804 | $10,000 | Child Care | |
| Luckie Kids LLC | |||||||
| 2720 Sherwood Road | Smyrna | GA | 30082 | 831674493 | $10,000 | Child Care | |
| UNIQUE'S EARLY DEVELOPMENT CENTER LLC | |||||||
| 5899 GRAYWOOD CIRCLE | Mableton | GA | 30126 | 582516349 | $10,000 | Child Care | |
| Arlene's Christian Childcare Inc | |||||||
| 6591 Coventry Pt | Austell | GA | 30168 | 582592660 | $10,000 | Child Care | |
| Great Achievers Childcare | |||||||
| 3355 hannah ct | powder springs | GA | 30127 | 822226243 | $10,000 | Child Care | |
| Vernice Daycare | |||||||
| 1070 towne manor court | kennesaw | GA | 30144 | 120543399 | $10,000 | Child Care | |
| Lily's Day Care | |||||||
| 30 Yvette Ct NE | KENNESAW | GA | 30144 | 252317987 | $10,000 | Child Care | |
| Precious Lambs Daycare | |||||||
| 1364 Pair St SE | Marietta | GA | 30008 | 800529461 | $10,000 | Child Care | |
| Brenda Robinson Family Learning Home Day | |||||||
| 4834 Clove Drive SW | MABLETON | GA | 30126 | 581920699 | $10,000 | Child Care | |
| Catherine Hester | |||||||
| 532 Benson Hurst DR SW | Mableton | GA | 30126 | 251119205 | $10,000 | Child Care | |
| Vania's Little Einstein Homeschool Care | |||||||
| 4139 Havenwood ct NW | Kennesaw | GA | 30144 | 592437337 | $10,000 | Child Care | |
| ABC Angels Bilingual Christian Academy L | |||||||
| 751 Pine Lake Dr Nw | Marietta | GA | 30064 | 844199525 | $10,000 | Child Care | |
| ANGELS INHOME DAYCARE | |||||||
| 6342 Dodgen rd | Mableton | GA | 30126 | 582320609 | $10,000 | Child Care | |
| Family Child Care Gabriel's Corner Inc | |||||||
| 2598 Bates Street SE | Smyrna | GA | 30080 | 582627574 | $10,000 | Child Care | |
| Twymon Childcare | |||||||
| 2983 Terry Lane | Marietta | GA | 30064 | 418845446 | $10,000 | Child Care | |
| Chanelle's Learning Center | |||||||
| 4857 Wilkie Way Nw | Acworth | GA | 30102 | 272120139 | $10,000 | Child Care | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 168 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORD OF SUBSTANTIATION WITH RESPECT TO EACH GRANT ISSUED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 5 | SELECT COBB, INC. DOES NOT HAVE ANY EMPLOYEES. THE ORGANIZATION UTILIZES 1 FULL-TIME EQUIVALENT EMPLOYEE OF THE COBB COUNTY CHAMBER OF COMMERCE. |
| Part V, Line 2A | SELECT COBB, INC. DOES NOT HAVE ANY EMPLOYEES. THE ORGANIZATION UTILIZES 1 FULL-TIME EQUIVALENT EMPLOYEE OF THE COBB COUNTY CHAMBER OF COMMERCE. THE COBB COUNTY CHAMBER OF COMMERCE FILES ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS. |
| Part VI, Section B, Line 11B | After a draft version of the form 990 has been prepared, the draft is sent to the executive committee for initial approval. Once approved, the draft version of the form 990 is made available to the board of trustees which have the opportunity to review the draft version prior to notifying the preparer to prepare the final version that will be signed and filed. |
| Part VI, Section B, Line 12C | Upon election of a person to the board of trustees, the organization conflict of interest policy must be signed. The organization does not actively investigate conflicts of interest, but does act appropriately when a conflict is identified by any member of the organization. |
| Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Part VIII, Line 1e & Part IX, Line 11g | During 2023, the Organization received a governmental grant award as a subrecipient to provide assistance to childcare centers within Cobb County, Georgia. The award was for a maximum of $4,950,000 with approximately $450,000 for administrative services under the grant. Certain administrative services performed under the grant were provided using resources of the Chamber for which expenses of $427,022 was incurred. At December 31, 2023, $235,494 was owed to the Chamber for these services. |
| Part XI, Line 9: Change in Net Assets | AMORTIZATION OF IN-KIND PLEDGE FOR DONATED SERVICES RECEIVED OVER 5-YEAR PERIOD. |
Comments