2025-04-29T10:49:36-04:00 2024-09-30 371206717 DOEHRING WINDERS & CO LLP 1601 LAFAYETTE AVE MATTOON IL 619383925 990 2023-10-01 371243664 COLES TOGETHER COLE 2172585627 400 AIRPORT ROAD MATTOON IL 61938 RONDA SAUGET PRESIDENT 2172585627 2025-04-25 true true ROBERT E ARNHOLT CPA P00598061 2172350377 2025-04-29 2023 2025-03-06 01:10:19Z RONDA SAUGET 400 AIRPORT ROAD MATTOON IL 61938 613683 false X WWW.COLESTOGETHER.COM X 1988 IL COLES TOGETHER PROMOTES THE IMPROVEMENT, DIVERSIFICATION, AND GROWTH OF THE ECONOMIC BASE OF THE COLES COUNTY ILLINOIS AREA. 24 24 4 0 564032 406107 0 47577 33875 93435 145741 705044 585723 250000 125000 0 184292 216887 0 0 162773 199390 597065 541277 107979 44446 2517399 2559464 28475 26094 2488924 2533370 X COLES TOGETHER PROMOTES THE IMPROVEMENT, DIVERSIFICATION, AND GROWTH OF THE ECONOMIC BASE OF THE COLES COUNTY ILLINOIS AREA. false false COLES TOGETHER PROMOTES THE IMPROVEMENT,DIVERSIFICATION, AND GROWTH OF THE ECONOMIC BASE OF THE COLES COUNTY ILLINOIS AREA. TO PROVIDE ECONOMIC DEVELOPMENT. false true false false false false false false false true false false true false true true false false false false false false false false false false true true true false false false false false false false false false false false false false false true 9 0 true 4 true false false false false true true false false false X 24 24 false false false false false false false true true false false true true true true true true true true false IL X RONDA SAUGET PRESIDENT 2172585627 400 AIRPORT RD MATTOON IL 61938 X ANGELA GRIFFIN PRESIDENT 40.00 X 136204 0 3963 DOUG ABOLT CHAIRMAN X X 0 0 0 ERICA BOONE DIRECTOR X 0 0 0 AMY BORNTRAGER VICE CHAIRMA X X 0 0 0 JOSH BULLOCK DIRECTOR X 0 0 0 CHAD BURGETT DIRECTOR X 0 0 0 KYLE BURROW DIRECTOR X 0 0 0 BRANDON COMBS DIRECTOR X 0 0 0 TIM CONDRON DIRECTOR X 0 0 0 DARRELL COX DIRECTOR X 0 0 0 JAY GATRELL DIRECTOR X 0 0 0 RICK HALL DIRECTOR X 0 0 0 TINA HELD DIRECTOR X 0 0 0 JOHN INYART DIRECTOR X 0 0 0 BROOKE KIEFER SECRETARY X X 0 0 0 MIKE KIRCHOFF DIRECTOR X 0 0 0 BLAKE PIERCE TREASURER X X 0 0 0 NATE PUGH DIRECTOR X 0 0 0 BOB SHAMDIN DIRECTOR X 0 0 0 MIKE STANFIELD DIRECTOR X 0 0 0 ERICA STOLLARD DIRECTOR X 0 0 0 JASON TUCKER ASSISTANT TR X X 0 0 0 JACK TURNER DIRECTOR X 0 0 0 MATT WEBB DIRECTOR X 0 0 0 RONDA SAUGET PRESIDENT 40.00 X 0 0 0 136204 3963 1 true false false 257899 148208 406107 33939 33939 73177 12896 60281 60281 60281 15000 15064 -64 -64 -64 ENTERPRISE ZONE CONSULTATION 541900 85460 85460 85460 585723 85396 94220 112598 12402 151190 44919 4979 15799 21495 5250 8041 11354 513 9072 14721 10912 GRANT EXPENSE 30399 PRESIDENTIAL SEARCH EXP 28985 MARKETING 18755 INDUSTRIAL EXPANSION 11526 28367 541277 0 0 0 400 1282479 1347545 89448 68917 1771 10414 4966 4631 1130794 132820 1008352 997974 129983 129983 2517399 2559464 28475 26094 28475 26094 X 2422257 2465453 66667 67917 2488924 2533370 2517399 2559464 X 44446 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 964890 964890 142129 111382 30747 23775 21438 2337 997974 LOTS HELD FOR SALE 97627 PREPAID INDUSTRIAL EXPANSION 32356 129983 X 598619 12896 12896 585723 585723 554173 12896 12896 541277 541277 SCHEDULE D, PAGE 3, PART X COLES TOGETHER ACCOUNTS FOR UNCERTAINTY INCOME TAXES IN ACCORDANCE WITH FASB ASC 740-10 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. COLES TOGETHER FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL AND STATE OF ILLINOIS JURISDICTIONS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATIONAL RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION. IN GENERAL, THESE RETURNS HAVE A THREE-YEAR STAUTE OF LIMITATIONS. COLES TOGETHER IS NOT CURRENTLY SUBJECT TO AN EXAMINATION OF THE ORGANIZATION'S RETURN BY ANY OF THESE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2024 COLES TOGETHER HAS NO UNRECOGNIZED TAX BENEFITS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 12,896 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 12,896 true REVIVAL CITY DOUGHNUT 900 LINCOLN AVE CHARLESTON IL 61920 850561870 25000 COVID PPE & LOST REV JOEYS PLACE 850 LINCOLN AVE CHARLESTON IL 61920 371297484 8277 LOST REVENUE THE REALITEA PROJECT INC PO BOX 253 TOLEDO IL 62468 871831529 7528 COVID PPE & LOST REV SMALLHORN LAW LLC 600 JACKSON AVE CHARLESTON IL 61920 831880907 25000 COVID PPE & LOST REV ICE LLC MCGRADY INN 803 6TH ST CHARLESTON IL 61920 455464078 21793 COVID LOST REVENUE VILLA PIZZA 2023 WESTERN AVE MATTOON IL 61938 204158549 25000 COVID LOST REVENUE 3 5 ARPA - COVID LOST REVENUE 1 12402 SCHEDULE I, PAGE 1, PART I, LINE 2 COLES TOGETHER PROVIDED GRANTS TO LOCAL NOT-FOR-PROFIT AND BUSINESS ENTITIES WHO WERE ADVERSLY AFFECTED BY THE COVID-19 PANDEMIC. COLES TOGETHER RECEIVED GRANT APPLICATION FROM LOCAL ORGANIZATIONS, WHICH INCLUDED INFORMATION ABOUT REVENUE LOSS OR PERSONAL PROTECTIVE EQUIPMENT COSTS THAT WERE INCURRED. BASED UPON THE DOCUMENTATION OF EXPENSES OR PROOF OF REVENUE LOSS PER TAX RETURN INFORMATION GRANTS WERE AWARDED IN ACCORDANCE WITH THE AMERICAN RESCUE PLAN ACT. X X false false false ANGELA GRIFFIN PRESIDENT 136204 3963 140167 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE ECONOMIC DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO SUBMISSION, THE BOARD OF DIRECTORS MEET TO REVIEW THE MATERIALS CONTAINED IN THE 990 AND THE FINANCIAL STATEMENTS. AFTER APPROVAL, MANAGEMENT IS AUTHORIZED TO FILE THE 990. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE FILLED OUT BY DIRECTORS ANNUALLY AND ARE REVIEWED WHEN RECEIVED. FORM 990, PAGE 6, PART VI, LINE 15A THE OPERATING COMMITTEE DISCUSSES THE MERIT OF THE PRESIDENT AND BASED UPON ACCOMPLISHMENTS AND SALARIES OF SIMILAR POSITIONS, A SALARY IS DETERMINED AND APPROVED THROUGH THE BUDGET PROCESS BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE OPERATING COMMITTEE DISCUSSES THE MERIT OF THE EMPLOYEE AND BASED UPON ACCOMPLISHMENTS AND SALARIES OF SIMILAR POSITIONS, A SALARY IS DETERMINED AND APPROVED THROUGH THE BUDGET PROCESS BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 12,896 RENTAL EXPENSES -12,896