2024-05-14T10:47:35-04:00 2023-06-30 205030532 CARL E SHAW CPA PLLC 220 3RD AVE W HENDERSONVILLE NC 28739 990 2022-07-01 463824536 COLLEGEDALE TOMORROW FOUNDATION INC COLL 4236643022 PO BOX 1670 COLLEGEDALE TN 373151670 DAVID BARTO EXECUTIVE DIRECTOR 4236643022 2024-05-14 true DAVID BARTO 999009999 true CARL E SHAW CPA P00013222 8286987725 2024-05-14 2022 2023-04-26 12:10:37Z DAVID BARTO PO BOX 1670 COLLEGEDALE TN 373151670 644324 false X HTTPS://COLLEGEDALE.FOUNDATION X 2013 TN COLLEGEDALE TOMORROW IS DEDICATED TO ENSURING COLLEGEDALE'S FUTURE WILL BE AS RICH IN MEANING AND SPIRIT AS ITS PAST. THE CORPORATION WILL, IN PURSUIT OF THIS MISSION, FOSTER AND INSTITUTE COMMUNITY PRESERVATION PROJECTS,DEVELOP OR ARRANGE THE DEVELOPMENT OF PARKS AND GREENWAYS, ARRANGE FOR THE REFURBISHMENT, DEVELOPMENT OR PRESERVATION OF TOWN COMMONS AND MARKETS(COLLECTIVELY, THE "COMMUNITY PROJECTS"), AND OTHERWISE MANAGE SUCH COMMUNITY PROJECTS AND ENGAGE IN COMMUNITY ENHANCEMENT AND SUPPORT FUNCTIONS AND ALL RELATED ACTIVITIES. 9 8 13 15 0 417516 533217 78399 110078 9 309 720 495924 644324 1460791 0 0 204721 264615 0 48085 191122 188292 1856634 452907 -1360710 191417 156864 360516 8140 20375 148724 340141 X COLLEGEDALE TOMORROW IS DEDICATED TO ENSURING COLLEGEDALE'S FUTURE WILL BE AS RICH IN MEANING AND SPIRIT AS ITS PAST. THE CORPORATION WILL, IN PURSUIT OF THIS MISSION, FOSTER AND INSTITUTE COMMUNITY PRESERVATION PROJECTS,DEVELOP OR ARRANGE THE DEVELOPMENT OF PARKS AND GREENWAYS, ARRANGE FOR THE REFURBISHMENT, DEVELOPMENT OR PRESERVATION OF TOWN COMMONS AND MARKETS(COLLECTIVELY, THE "COMMUNITY PROJECTS"), AND OTHERWISE MANAGE SUCH COMMUNITY PROJECTS AND ENGAGE IN COMMUNITY ENHANCEMENT AND SUPPORT FUNCTIONS AND ALL RELATED ACTIVITIES. false false 317961 110078 COLLEGEDALE COMMONS - THIS PROJECT IS DEDICATED TO DEVELOPING A CENTRAL GATHERING COMPLEX FOR COMMUNITY EVENTS, WHICH WILL SERVE AS A DEFINITIVE FOCAL POINT FOR THE COMMUNITY. WITHIN THE COMMONS COMPLEX, THERE WILL BE AREAS THAT WILL BE USED FOR MEETINGS, WEDDINGS, REUNIONS AND FITNESS CLASSES. 17 COLLEGEDALE COMMONS - THIS PROJECT IS DEDICATED TO DEVELOPING A CENTRAL GATHERING COMPLEX FOR COMMUNITY EVENTS, WHICH WILL SERVE AS A DEFINITIVE FOCAL POINT FOR THE COMMUNITY. WITHIN THE COMMONS COMPLEX, THERE WILL BE AREAS THAT WILL BE USED FOR MEETINGS, WEDDINGS, REUNIONS AND FITNESS CLASSES. 17 317978 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 13 true false false false false false false false false false false false false X 9 8 false false false false false true false true true false false true true true false false false false false false TN X MICHAEL BARTO CPA 4238550700 5751 UPTAIN ROAD SUITE 100 CHATTANOOGA TN 37411 CHRIS MCKEE PRESIDENT 1.00 X X 0 0 0 JAYME PLACE O'DONNELL SECRETARY/TR 1.00 X X 0 0 0 DAVID BARTO EXECUTIVE DI 40.00 X 106559 0 0 WAYON HINES DIRECTOR 1.00 X 0 0 0 JAY JOLLEY DIRECTOR 1.00 X 0 0 0 JACK MCCLARTY DIRECTOR 1.00 X 0 0 0 STEFANIE MCELROY DIRECTOR 1.00 X 0 0 0 GREG VITAL DIRECTOR 1.00 X 0 0 0 KEVIN WILSON DIRECTOR 1.00 X 0 0 0 106559 1 false false false 125079 408138 533217 MERCHANT MARKET RENT 531190 110078 110078 110078 309 309 MISCELLANEOUS 720 720 720 644324 110798 309 125112 41704 41704 41704 128420 128420 11083 11083 1219 1219 36700 12240 24460 540 540 3200 2300 900 917 917 12920 7710 5210 2068 2068 9100 7600 1500 17 17 19644 19644 11038 11038 REPAIRS & MAINTENANCE 63826 63826 SUPPLIES 22894 22894 FUNDRAISING EVENTS 3413 3413 MISCELLANEOUS 796 796 452907 317978 86844 48085 14541 47788 7485 137323 7740 266556 98891 134838 167665 156864 360516 8140 20375 8140 20375 X 148724 206591 133550 148724 340141 156864 360516 191417 X false true X true false X 227302 1390736 640007 417516 533217 3208778 227302 1390736 640007 417516 533217 3208778 1203076 2005702 2311 100 19 9 309 2748 3211526 299537 0.62450 0.78620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 8565 411 8154 245991 98480 147511 167665 X 644324 644324 644324 452907 452907 452907 SCHEDULE D, PAGE 3, PART X INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(2). WHILE THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE 501(C)(3), IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE FOUNDATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. TAX YEARS ENDED JUNE 30, 2021 THROUGH JUNE 30, 2023 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. FORM 990 - ORGANIZATION'S MISSION COLLEGEDALE TOMORROW IS DEDICATED TO ENSURING COLLEGEDALE'S FUTURE WILL BE AS RICH IN MEANING AND SPIRIT AS ITS PAST. THE CORPORATION WILL, IN PURSUIT OF THIS MISSION, FOSTER AND INSTITUTE COMMUNITY PRESERVATION PROJECTS,DEVELOP OR ARRANGE THE DEVELOPMENT OF PARKS AND GREENWAYS, ARRANGE FOR THE REFURBISHMENT, DEVELOPMENT OR PRESERVATION OF TOWN COMMONS AND MARKETS(COLLECTIVELY, THE "COMMUNITY PROJECTS"), AND OTHERWISE MANAGE SUCH COMMUNITY PROJECTS AND ENGAGE IN COMMUNITY ENHANCEMENT AND SUPPORT FUNCTIONS AND ALL RELATED ACTIVITIES. FORM 990, PAGE 2, PART III, LINE 4D COLLEGEDALE COMMONS - THIS PROJECT IS DEDICATED TO DEVELOPING A CENTRAL GATHERING COMPLEX FOR COMMUNITY EVENTS, WHICH WILL SERVE AS A DEFINITIVE FOCAL POINT FOR THE COMMUNITY. WITHIN THE COMMONS COMPLEX, THERE WILL BE AREAS THAT WILL BE USED FOR MEETINGS, WEDDINGS, REUNIONS AND FITNESS CLASSES. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS HAS THE ABILITY TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD'S MEMBERS FOR APPROVAL. IF THERE ARE NO ADDITIONAL COMMENTS TO ADDRESS FROM THE FULL BOARD, THE FORM 990 IS CONSIDERED TO BE APPROVED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.