2025-09-16T18:31:48-04:00 2024-06-30 205030532 CARL E SHAW CPA PLLC 220 3RD AVE W HENDERSONVILLE NC 28739 990 2023-07-01 463824536 COLLEGEDALE TOMORROW FOUNDATION INC COLL 4236643022 PO BOX 1670 COLLEGEDALE TN 373151670 DAVID BARTO EXECUTIVE DIRECTOR 4236643022 2025-09-16 true true CARL E SHAW CPA P00013222 8286987725 2025-09-16 2023 2025-03-06 01:10:19Z DAVID BARTO PO BOX 1670 COLLEGEDALE TN 373151670 612113 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 FOUNDATION 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. 8 7 18 15 0 533217 452109 110078 155466 309 502 720 4036 644324 612113 0 0 264615 363072 0 50547 188292 384408 452907 747480 191417 -135367 360516 222845 20375 28645 340141 194200 X COLLEGEDALE TOMORROW IS DEDICATED TO ENSURING COLLEGEDALE'S FUTURE WILL BE AS RICH IN MEANING AND SPIRIT AS ITS PAST. THE FOUNDATION 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 615459 155466 COLLEGEDALE COMMONS - THIS PROJECT IS DEDICATED TO DEVELOPING A CENTRAL GATHERING COMPLEX FOR COMMUNITY EVENTS, WHICH SERVES AS A DEFINITIVE FOCAL POINT FOR THE COMMUNITY. WITHIN THE COMMONS COMPLEX AND ITS SURROUNDS, THERE ARE AREAS USED FOR MEETINGS, WEDDINGS, REUNIONS, FITNESS CLASSES AND A PLAYGROUND FOR CHILDREN. COLLEGEDALE COMMONS - THIS PROJECT IS DEDICATED TO DEVELOPING A CENTRAL GATHERING COMPLEX FOR COMMUNITY EVENTS, WHICH SERVES AS A DEFINITIVE FOCAL POINT FOR THE COMMUNITY. WITHIN THE COMMONS COMPLEX AND ITS SURROUNDS, THERE ARE AREAS USED FOR MEETINGS, WEDDINGS, REUNIONS, FITNESS CLASSES AND A CHILDREN PLAYGROUND. 615459 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 true false false true false false false false false false false false false false true 0 0 18 true false false false false false false false false false false false false X 8 7 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 116117 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 GREG VITAL DIRECTOR 1.00 X 0 0 0 KEVIN WILSON DIRECTOR 1.00 X 0 0 0 116117 1 false false false 118000 334109 452109 EVENT REVENUE 531190 155466 155466 155466 502 502 GAIN/ LOSS ON SALE OF ASSET 531190 3846 3846 MISCELLANEOUS 531190 190 190 4036 612113 159502 502 126759 42253 42253 42253 217948 217948 18365 18365 32100 13260 18840 3500 2300 1200 1485 1485 10530 6675 3855 8442 8442 22154 22154 9004 9004 COMMONS MAINT & SUPPLIES 165887 165887 MASTER PLAN ARCHITECT FEE 118175 118175 FUNDRAISING EVENTS 7094 7094 MISCELLANEOUS 5121 5121 916 916 747480 615459 81474 50547 47788 21670 137323 25468 7740 2667 284969 111929 167665 173040 360516 222845 20375 28645 20375 28645 X 206591 178825 133550 15375 340141 194200 360516 222845 -135367 -10574 X false true X true false X 1390736 640007 417516 533217 452109 3433585 1390736 640007 417516 533217 452109 3433585 1185240 2248345 100 19 9 309 502 939 3434524 448074 0.65460 0.62450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 8565 411 8154 264404 111518 152886 173040 X 612113 612113 612113 747480 747480 747480 SCHEDULE D, PAGE 3, PART X 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 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, 2022 THROUGH JUNE 30, 2024 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. DAVID BARTO - SALARY ADVANCE EXECUTIVE DIRECTOR PERSONAL X 2667 false true false 2667 LEANNE BARTO SPOUSE SEE ATTACHED MEMO. false AURELIA BARTO DAUGHTER SEE ATTACHED MEMO. false SCHEDULE L, PART V LEANNE BARTO, RESPONSIBLE FOR FACILITY RENTALS BEGINNING IN 2023, IS THE SPOUSE OF CTF'S EXECUTIVE DIRECTOR, DAVID BARTO. LEANNE RECEIVED 7,333 IN COMPENSATION IN CALENDAR 2023. AURELIA BARTO, DAVID AND LEANNE BARTO'S DAUGHTER RECEIVED 13,799 IN COMPENSATION IN CALENDAR 2023. AURELIA PROVIDES CLEANING SERVICES FOR THE FOUNDATION. 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 FOUNDATION 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 SERVES AS A DEFINITIVE FOCAL POINT FOR THE COMMUNITY. WITHIN THE COMMONS COMPLEX AND ITS SURROUNDS, THERE ARE AREAS USED FOR MEETINGS, WEDDINGS, REUNIONS, FITNESS CLASSES AND A CHILDREN PLAYGROUND. 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.