2018-02-07T09:58:41-05:00 2017-06-30 CARL E SHAW CPA PLLC 220 3RD AVE W HENDERSONVILLE NC 28739 990 2016-07-01 463824536 COLLEGEDALE TOMORROW FOUNDATION INC COLL 4236643022 PO BOX 1670 COLLEGEDALE TN 373151670 DAVID BARTO EXECUTIVE DIRECTOR 4236643022 2017-12-08 true CARL E SHAW P00013222 8286987725 2018-02-07 C1278F0A6E666D808E79A27DB10AC47E2EAB9528 C1278F0A6E666D808E79A27DB10AC47E2EAB9528 2016 2021-01-29 14:40:06Z DAVID BARTO PO BOX 1670 COLLEGEDALE TN 373151670 4361541 false X HTTPS://COLLEGEDALE.FOUNDATION X 2013 TN COLLEGEDALE TOMORROW IS DEDICATED TO ENSURING COLLEGEDALE 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. 8 8 1 10 0 449473 4360492 0 49 1049 0 449522 4361541 0 0 56236 102848 0 78060 147414 86387 203650 189235 245872 4172306 343889 4997705 2019 483529 341870 4514176 X COLLEGEDALE TOMORROW IS DEDICATED TO ENSURING COLLEGEDALE 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 41482 SPRING HOUSE - THIS PROJECT IS DEDICATED TO PRESERVING HISTORICAL PROPERTIES IN THE COLLEGEDALE AREA. THE FIRST HISTORICAL PROPERTY TO BE PURCHASED IS AN OLD STONE SPRING HOUSE, WHICH IS OVER 120 YEARS OLD. THE PROPERTY, ONCE RESTORED, WILL THEN BE GIVEN TO THE CITY OF COLLEGEDALE. 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. 41482 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 3 0 1 true false false false false false false false false false false false false X 8 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 DAVID BARTO EXECUTIVE DI 40.00 X 95300 0 0 JILL HOWE CHAIRMAN 1.00 X 0 0 0 JAYME PLACE O'DONNELL SECRETARY/TR 1.00 X 0 0 0 KEVIN WILSON DIRECTOR 1.00 X 0 0 0 GREG VITAL DIRECTOR 1.00 X 0 0 0 CHRIS THOMAS DIRECTOR 1.00 X 0 0 0 TED ROGERS DIRECTOR 1.00 X 0 0 0 STEFANIE MCELROY DIRECTOR 1.00 X 0 0 0 JACK MCCLARTY DIRECTOR 1.00 X 0 0 0 95300 false false false 1500000 2860492 4360492 1049 1049 4361541 1049 95300 31767 31767 31766 7548 2516 2516 2516 28715 28715 5629 5629 751 751 3479 3479 4742 4742 FUNDRAISING EVENTS 20158 20158 CONTRACT LABOR 19436 2175 17261 REPAIRS & MAINTENANCE 1545 1545 ENTERTAINMENT 730 730 1202 1202 189235 41482 69693 78060 30053 491059 174325 3034023 35661 1442085 5123 139511 1436962 343889 4997705 2019 483529 2019 483529 X 341870 1637397 2876779 341870 4514176 343889 4997705 4172306 X X false true X true false X 50000 142000 449473 4360492 5001965 50000 142000 449473 4360492 5001965 2437700 2564265 1049 1049 5003014 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 1415991 1566 1414425 14094 3557 10537 1436962 X 4361541 4361541 4361541 189235 189235 189235 SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740. AS OF YEAR-END, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE FOUNDATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. TAX YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2017 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. FORM 990 - ORGANIZATION'S MISSION COLLEGEDALE TOMORROW IS DEDICATED TO ENSURING COLLEGEDALE 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 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. FORM 990, PART XII THE FOUNDATION FILED FORM 3115 TO CHANGE ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL.