2026-05-11T15:13:41-04:00 2025-06-30 205030532 CARL E SHAW CPA PLLC 220 3RD AVE W HENDERSONVILLE NC 28739 990 2024-07-01 463824536 COLLEGEDALE TOMORROW FOUNDATION INC COLL 4236643022 PO BOX 1670 COLLEGEDALE TN 373151670 DAVID BARTO EXECUTIVE DIRECTOR 4236643022 2026-05-11 true true CARL E SHAW CPA P00013222 8286987725 2026-05-11 2024 2025-03-06 01:10:19Z DAVID BARTO PO BOX 1670 COLLEGEDALE TN 373151670 782023 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 23 0 452109 516503 155466 263203 502 519 4036 1545 612113 781770 0 0 363072 403351 0 47083 384408 256273 747480 659624 -135367 122146 222845 328287 28645 11941 194200 316346 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 520512 263203 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. 520512 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 23 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 130051 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 130051 1 false false false 165909 350594 516503 EVENT REVENUE 531190 252188 252188 LDP EVENTS RENTAL REVENUE 531190 10495 10495 PROGRAM INCOME STORAGE INCOME 531190 520 520 263203 172 172 600 253 347 347 347 MISCELLANEOUS 531190 1545 1545 1545 781770 265095 172 128445 42815 42815 42815 245414 245414 29492 22880 3306 3306 41800 14688 27112 12750 12750 600 600 2093 2093 10957 4958 5999 1145 1145 24449 24449 9828 9828 COMMONS MAINT & SUPPLIES 151413 151413 MISCELLANEOUS 643 643 FUNDRAISING EVENTS 362 362 CREDIT CARD FEES 233 233 659624 520512 92029 47083 21670 56804 25468 112671 2667 1238 292435 134861 173040 157574 222845 328287 28645 11941 28645 11941 X 178825 312846 15375 3500 194200 316346 222845 328287 122146 X false true X true false X 640007 417516 533217 452109 516503 2559352 640007 417516 533217 452109 516503 2559352 387379 2171973 19 9 309 502 172 1011 2560363 669081 0.84830 0.65460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 8565 411 8154 271870 134450 137420 157574 X 781770 781770 781770 659624 659624 659624 SCHEDULE D, PAGE 3, PART X THE COMPANY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE COMPANY 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 COMPANY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE COMPANY HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. TAX YEARS ENDED JUNE 30, 2023 THROUGH JUNE 30, 2025 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. DAVID BARTO - SALARY ADVANCE EXECUTIVE DIRECTOR PERSONAL X 1238 false true false 1238 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 51,190 IN COMPENSATION IN CALENDAR 2024. AURELIA BARTO, DAVID AND LEANNE BARTO'S DAUGHTER RECEIVED 16,480 IN COMPENSATION IN CALENDAR 2024. 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.