COBB EMC COMMUNITY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COBB EMC COMMUNITY FOUNDATION INC (EIN 46-3645573)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202541339349304044
- Schema version
- 2024v5.0
- 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 | 2025-05-13T12:27:30-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581094351 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX ONE | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 312020001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463645573 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COBB EMC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COBB | BusinessNameControlTxt |
| Phone | 7704292100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EMC PARKWAY | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE FORTNER | PersonNm |
| Person Title | CFO-COBB EMC | PersonTitleTxt |
| Phone | 7704292100 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM R ROUNTREE | PreparerPersonNm |
| PTIN | P01231836 | PTIN |
| Phone | 4787466277 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELE SUTCLIFFE | PrincipalOfficerNm |
| Gross Receipts | $1,057,835 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SEE SCHEDULE O | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO CAREFULLY ASSESS THE FINANCIAL REQUESTS OF CHARITABLE ORGANIZATIONS, AND TO APPLY OUR COLLECTIVE WISDOM TO THE ALLOCATION OF AVAILABLE FUNDS FOR THE BROADEST BENEFIT OF THE COMMUNITY AND THE MEMBERS WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,031,172 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,057,835 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,032,407 | PYTotalRevenueAmt |
| CY Total Revenue | $1,057,835 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,001,115 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $929,861 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,162 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $75 | CYOtherExpensesAmt |
| PY Total Expenses | $1,028,815 | PYTotalExpensesAmt |
| CY Total Expenses | $968,098 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $89,737 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $247,863 | TotalAssetsBOYAmt |
| Total Assets EOY | $337,600 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $247,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $337,600 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CAREFULLY ASSESS THE FINANCIAL REQUESTS OF CHARITABLE ORGANIZATIONS, AND TO APPLY OUR COLLECTIVE WISDOM TO THE ALLOCATION OF AVAILABLE FUNDS FOR THE BROADEST BENEFIT OF THE COMMUNITY AND THE MEMBERS WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $898,098 | ExpenseAmt |
| Grant | $859,861 | GrantAmt |
| Desc | COMMUNITY ASSISTANCE TO ENTITIES IN THE SERVICE AREA OF COBB EMC THAT ARE QUALIFIED UNDER IRC SECTION 501(C)(3) AS NON-PROFIT, CHARITABLE ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,000 | ExpenseAmt |
| Grant | $70,000 | GrantAmt |
| Desc | SCHOLARSHIPS AWARDED TO STUDENTS IN THE SERVICE AREA OF COBB EMC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $968,098 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | AVERY MADDOX COBB EMC | PersonNm |
| Phone | 6783553067 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EMC PARKWAY | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHELE SUTCLIFFE | ||||||
| CHAIRMAN | 6.00 | Yes (X) | Yes (X) | $0 | $4,750 | $0 |
| DIANE PARKER | ||||||
| VICE CHAIRMA | 5.00 | Yes (X) | Yes (X) | $0 | $4,250 | $0 |
| CATHY LANE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $4,662 | $0 |
| JOHN H UMPHLETT | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $2,000 | $0 |
| MARLON DAVID LONGACRE | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $4,250 | $0 | |
| PAUL LETALIEN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $4,250 | $0 | |
| BETSY WADE | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $1,250 | $0 | |
| DAVID TYLER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $4,250 | $0 | |
| JOHN GOLEMO | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $3,750 | $0 | |
| HEATHER TRAINOR | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $3,750 | $0 | |
| ANDREW KORF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $1,000 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $38,162 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,057,835 | AllOtherContributionsAmt |
| Total Contributions | $1,057,835 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,057,835 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,861 | TotalAmt |
| Program Services | $859,861 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Program Services | $70,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,162 | TotalAmt |
| Program Services | $38,162 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE & GENERAL | Desc |
| Total | $75 | TotalAmt |
| Program Services | $75 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,098 | TotalAmt |
| Program Services | $968,098 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,212 | BOYAmt |
| EOY | $252,289 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,651 | BOYAmt |
| EOY | $85,311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,863 | BOYAmt |
| EOY | $337,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $247,863 | BOYAmt |
| EOY | $337,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,863 | BOYAmt |
| EOY | $337,600 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,863 | BOYAmt |
| EOY | $337,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $89,737 | ReconcilationRevenueExpnssAmt |
| 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 | $971,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $994,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,017,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,031,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,057,835 | CurrentTaxYearAmt |
| Total | $5,072,803 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $971,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $994,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,017,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,031,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,057,835 | CurrentTaxYearAmt |
| Total | $5,072,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,072,803 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,235 | CurrentTaxYearMinus1YearAmt |
| Total | $2,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,075,729 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,691 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,106,939 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $49,104 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $49,104 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,057,835 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,057,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,017,202 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,104 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $49,104 | ExpensesNotReportedAmt |
| Expenses Subtotal | $968,098 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $968,098 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| COBB CO PUBLIC SCHOOLS FOUNDATION | ||||||||
| 514 GLOVER STREET | MARIETTA | GA | 30060 | 582487501 | 501C3 | $7,500 | COMMUNITY ASSISTANCE | |
| GEORGIA NATIONAL CEMETERY ADVISORY | ||||||||
| 1080 SCOTT HUDGENS DR | CANTON | GA | 30114 | 452553435 | 501C3 | $5,100 | COMMUNITY ASSISTANCE | |
| KENNESAW MUSUEM FOUNDATION INC | ||||||||
| 2829 CHEROKEE STREET NW | KENNESAW | GA | 30144 | 582399847 | 501C3 | $7,500 | COMMUNITY ASSISTANCE | |
| SWEETWATER MISSION INC | ||||||||
| PO BOX 802 | AUSTELL | GA | 30168 | 581992771 | 501C3 | $21,600 | COMMUNITY ASSISTANCE | |
| TOMMY NOBIS CENTER | ||||||||
| 1480 BELLS FERRY ROAD | MARIETTA | GA | 30066 | 582080817 | 501C3 | $17,825 | COMMUNITY ASSISTANCE | |
| ALOHA TO AGING INC | ||||||||
| 2881 CANTON RD | MARIETTA | GA | 30066 | 270815236 | 501C3 | $5,200 | COMMUNITY ASSISTANCE | |
| SER FAMILIA INC | ||||||||
| PO BOX 146 | ACWORTH | GA | 30101 | 352166123 | 501C3 | $15,000 | COMMUNITY ASSISTANCE | |
| CHEROKEE MAKERSPACE INC | ||||||||
| 6436 HWY 92 S100 | ACWORTH | GA | 30102 | 822172132 | 501C3 | $5,650 | COMMUNITY ASSISTANCE | |
| ESSENTIAL 2 LIFE INC | ||||||||
| PO BOX 620053 | ATLANTA | GA | 30362 | 582168468 | 501C3 | $5,200 | COMMUNITY ASSISTANCE | |
| COBB COMMUNITY FOUNDATION INC | ||||||||
| PO BOX 671868 | MARIETTA | GA | 30006 | 205652970 | 501C3 | $5,250 | COMMUNITY ASSISTANCE | |
| HIS CAMP INC | ||||||||
| 3545 WALDEN LAKE | ACWORTH | GA | 30102 | 582122839 | 501C3 | $6,050 | COMMUNITY ASSISTANCE | |
| SAVING LIVES AMERICA | ||||||||
| 980 OAKHAVEN DR | ROSWELL | GA | 30075 | 862789003 | 501C3 | $9,850 | COMMUNITY ASSISTANCE | |
| HENRY CALLIS EDUCATIONAL FOUNDATION | ||||||||
| PO BOX 674343 | MARIETTA | GA | 30006 | 582465032 | 501C3 | $5,300 | COMMUNITY ASSISTANCE | |
| COBB COMMUNITY COLLABORATIVE INC | ||||||||
| 940 CONCORD RD SE | SMYRNA | GA | 30080 | 582278352 | 501C3 | $7,500 | COMMUNITY ASSISTANCE | |
| SPECIAL NEEDS DEVELOPMENT GROUP | ||||||||
| PO BOX 924 | ACWORTH | GA | 30101 | 042557572 | 501C3 | $10,600 | COMMUNITY ASSISTANCE | |
| UCC XV INC - LAURELS EDGE | ||||||||
| 170 E CENTER ST PO BOX 1806 | MARION | OH | 433011806 | 311808710 | 501C3 | $7,450 | COMMUNITY ASSISTANCE | |
| THE GIVING KITCHEN INITIATIVE | ||||||||
| 970 JEFFERSON STREET STE 8 | ATLANTA | GA | 30318 | 462176788 | 501C3 | $6,245 | COMMUNITY ASSISTANCE | |
| CAMP KUDZU INC | ||||||||
| 8601 DUNWOODY PL | ATLANTA | GA | 30350 | 582449646 | 501C3 | $5,700 | COMMUNITY ASSISTANCE | SUITE 508 |
| SMITH GILBERT ARBORETUM FOUNDATION | ||||||||
| 2382 PINE MOUNTAIN RD | KENNESAW | GA | 301524127 | 204526833 | 501C3 | $12,550 | COMMUNITY ASSISTANCE | |
| CHEROKEE COUNTY EDUCATIONAL FOUNDAT | ||||||||
| PO BOX 4754 | CANTON | GA | 30114 | 900902351 | 501C3 | $14,000 | COMMUNITY ASSISTANCE | |
| SAFEPATH CHILDREN'S ADV CTR INC | ||||||||
| 736 WHITLOCK AVENUE SUITE 600 | MARIETTA | GA | 30064 | 581662987 | 501C3 | $18,325 | COMMUNITY ASSISTANCE | |
| FOUR CORNERS GROUP INC | ||||||||
| 4002 HWY 78 SUITE 530-165 | SNELLVILLE | GA | 30039 | 465033563 | 501C3 | $8,400 | COMMUNITY ASSISTANCE | |
| BETHANY PLACE INC | ||||||||
| 8024 E CHEROKEE DR | CANTON | GA | 30115 | 581974825 | 501C3 | $10,000 | COMMUNITY ASSISTANCE | |
| KIDZ 2 LEADERS INC | ||||||||
| 1640 POWERS FERRY RD BLDG 15 | MARIETTA | GA | 30067 | 582485924 | 501C3 | $17,600 | COMMUNITY ASSISTANCE | SUITE 200 |
| GOOD SAMARITAN HEALTH CTR OF COBB | ||||||||
| 1605 ROBERTA DRIVE | MARIETTA | GA | 30008 | 320045238 | 501C3 | $16,500 | COMMUNITY ASSISTANCE | |
| ADULT DISABILITY MEDICAL HOME INC | ||||||||
| PO BOX 88534 | ATLANTA | GA | 303568534 | 472554176 | 501C3 | $12,000 | COMMUNITY ASSISTANCE | |
| EXTENSION INC | ||||||||
| 1507 CHURCH STREET EXT NE | MARIETTA | GA | 30061 | 581915156 | 501C3 | $20,000 | COMMUNITY ASSISTANCE | |
| SERENADE HEIGHTS INC | ||||||||
| 218 CREEKSTONE RIDGE | WOODSTOCK | GA | 30188 | 453060981 | 501C3 | $5,500 | COMMUNITY ASSISTANCE | |
| KIDS CUBED | ||||||||
| 2500 DALLAS HWY SUITE 202 480 | MARIETTA | GA | 30064 | 271157016 | 501C3 | $14,000 | COMMUNITY ASSISTANCE | |
| POSITIVE AMERICAN YOUTH INC | ||||||||
| 3012 HUMPHRIES HILL RD | AUSTELL | GA | 30106 | 262689562 | 501C3 | $10,000 | COMMUNITY ASSISTANCE | |
| BLUE THANKSGIVING INC | ||||||||
| PO BOX 5238 | MARIETTA | GA | 30061 | 841954258 | 501C3 | $9,350 | COMMUNITY ASSISTANCE | |
| GEORGE R FORD MEMORIAL FUND | ||||||||
| 580198155 | 501C3 | $8,000 | COMMUNITY ASSISTANCE | |||||
| GOSHEN VALLEY FOUNDATION | ||||||||
| 387 GOSHEN CHURCH WAY | CANTON | GA | 30114 | 582361483 | 501C3 | $23,400 | COMMUNITY ASSISTANCE | |
| BEYOND LIMITS THERAPEUTIC RIDING | ||||||||
| PO BOX 82 | EMERSON | GA | 30137 | 463677986 | 501C3 | $10,900 | COMMUNITY ASSISTANCE | |
| POWER OF PEACE INITIATIVE INC | ||||||||
| 25 ATLANTA ST SE | MARIETTA | GA | 30060 | 452872911 | 501C3 | $15,850 | COMMUNITY ASSISTANCE | SUITE F |
| KENNESAW ST UNIVERSITYFOUNDATION IN | ||||||||
| 3391 TOWN POINT DR ST 4000 MD 9102 | KENNESAW | GA | 30144 | 237034345 | 501C3 | $10,000 | COMMUNITY ASSISTANCE | |
| REFLECTIONS OF TRINITY INC | ||||||||
| 4037 AUSTELL POWDER SPRINGS RD SW | POWDER SPRINGS | GA | 30127 | 262871591 | 501C3 | $14,757 | COMMUNITY ASSISTANCE | |
| COMMUNITIES IN SCHOOLS OF MARIETTA | ||||||||
| 328 ALEXANDER STREET SUITE 10 | MARIETTA | GA | 30060 | 582627310 | 501C3 | $20,000 | COMMUNITY ASSISTANCE | |
| RIGHT IN THE COMMUNITY INC | ||||||||
| 1830 WATER PL | ATLANTA | GA | 30339 | 237162002 | 501C3 | $15,000 | COMMUNITY ASSISTANCE | |
| THE CHILDREN'S HAVEN INC | ||||||||
| 1083 MARIETTA HWY | CANTON | GA | 30114 | 582563473 | 501C3 | $10,000 | COMMUNITY ASSISTANCE | |
| LIVESAFE RESOURCES INC | ||||||||
| 48 HENDERSON STREET | MARIETTA | GA | 30064 | 580617782 | 501C3 | $22,612 | COMMUNITY ASSISTANCE | |
| GEORGIA TRANSPLANT FOUNDATION | ||||||||
| 2201 MACY DR | ROSWELL | GA | 30076 | 582075193 | 501C3 | $15,000 | COMMUNITY ASSISTANCE | |
| THE CENTER FOR CHILDREN & YOUNG ADU | ||||||||
| 2221 AUSTELL RD BLDG 1 SUITE 100 | MARIETTA | GA | 30008 | 581451180 | 501C3 | $19,408 | COMMUNITY ASSISTANCE | |
| DAVIS DIRECTION FOUNDATION INC | ||||||||
| 32 NORTH FAIRGROUND ST NE | MARIETTA | GA | 30060 | 471370495 | 501C3 | $25,000 | COMMUNITY ASSISTANCE | |
| MUST MINISTRIES | ||||||||
| 1407 COBB PARKWAY N | MARIETTA | GA | 30061 | 582034725 | 501C3 | $25,000 | COMMUNITY ASSISTANCE | |
| NOBIS WORKS | ||||||||
| 1480 BELLS FERRY RD | MARIETTA | GA | 30066 | 582080817 | 501C3 | $7,175 | COMMUNITY ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $70,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION AWARDED 14 SCHOLARSHIPS TO STUDENTS IN THE COBB EMC SERVICE TERRITORY IN 2024. A LISTING OF THE SCHOLARSHIP WINNERS CAN BE FOUND AT HTTPS://WWW.COBBEMC.COM/CONTENT/COBB-EMC-COMMUNITY-FOUNDATION-SCHOLARSHIP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | WEBSITE: HTTPS://WWW.COBBEMC.COM/CONTENT/COBB-EMC-COMMUNITY-FOUNDATION |
| FORM 990, PAGE 2, PART III, LINE 4D | N/A |
| FORM 990, PART VI | THE FOUNDATION RECEIVES IN-KIND DONATIONS OF LABOR AND RELATED EXPENSES FROM COBB ELECTRIC MEMBERSHIP CORPORATION (COBB EMC), AN AFFILIATE OF THE FOUNDATION. CONTRIBUTED SERVICES TOTALED 49,104 AND 48,933 FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, RESPECTIVELY. SINCE COBB ELECTRIC EMPLOYEES PROVIDE ALL OF THE FOUNDATION'S ACCOUNTING AND ADMINISTRATIVE FUNCTIONS, THE FOUNDATION HAS NOT ADOPTED WHISTLEBLOWER OR DOCUMENT DESTRUCTION AND RETENTION POLICIES. EMPLOYEES THAT PROVIDE SERVICES TO THE FOUNDATION FOLLOW THOSE POLICIES AS ADOPTED BY THE COBB EMC BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE BYLAWS WERE REVISED ON NOVEMBER 24, 2024 AND DECEMBER 17, 2024. A COPY OF THE BYLAWS IS ATTACHED TO THIS RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 7A | BYLAWS ARTICLE VI - SELECTION OF FOUNDATION BOARD EACH MEMBER OF THE COBB EMC BOARD SHALL APPOINT A FOUNDATION DIRECTOR TO THE FOUNDATION BOARD. THEREAFTER, WHEN VACANCIES ON THE FOUNDATION BOARD REQUIRE FILLING OR WHEN INDIVIDUAL FOUNDATION DIRECTORS' TERMS EXPIRE, THE COBB EMC DIRECTOR WHO APPOINTED SUCH MEMBER SHALL FILL SUCH VACANCY. THE EXISTING FOUNDATION BOARD MAY MAKE RECOMMENDATIONS TO THE COBB EMC BOARD FOR NOMINEES TO THE FOUNDATION BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST REQUIREMENTS AS PRESCRIBED BY ARTICLE XVII OF ITS BYLAWS AND ITS CONFLICT OF INTEREST POLICY, BOTH OF WHICH ARE INCLUDED AS A PART OF THIS RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION MAKES ITS BYLAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18. |
| FORM 990, PART VII | THE FOUNDATION'S BOARD OF DIRECTORS RECEIVE MEETING PER DIEMS WHICH ARE PAID BY COBB EMC. COBB EMC REPORTS THE AMOUNTS ON FORM 1099 UNDER COBB EMC'S EIN WHEN THE 1099 REPORTING THRESHOLD IS MET. THE FORM 990 INSTRUCTIONS REQUIRE THE REPORTING OF ALL BOARD MEMBERS THAT SERVED ON THE BOARD DURING THE YEAR BE REPORTED AS "CURRENT". AS A RESULT, 11 BOARD MEMBERS ARE REPORTED FOR THE PURPOSES OF PART VII, BUT ONLY 9 MEMBERS WERE SERVING AS OF DECEMBER 31, 2024, IN ACCORDANE WITH THE BYLAWS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COBB EMC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EMC PARKWAY | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300610369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580198155 | EIN |
| Primary Activities | UTILITY | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 12 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| COBB EMC | ||
| O | $49,104 | COST |
| COBB EMC | ||
| C | $38,162 | FMV |