2024-05-24T14:32:03-04:00 2023-09-30 371206717 DOEHRING WINDERS & CO LLP 1601 LAFAYETTE AVE MATTOON IL 619383925 990 2022-10-01 371243664 COLES TOGETHER COLE 2172585627 400 AIRPORT ROAD MATTOON IL 61938 ANGELA GRIFFIN PRESIDENT 2172585627 2024-05-24 true -- -- 888008888 true ROBERT E ARNHOLT CPA P00598061 2172350377 2024-05-24 2022 2023-04-26 12:10:37Z ANGELA GRIFFIN 400 AIRPORT ROAD MATTOON IL 61938 729319 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 286889 564032 0 8057 47577 69630 93435 364576 705044 250000 0 173393 184292 0 0 111951 162773 285344 597065 79232 107979 2401882 2517399 20937 28475 2380945 2488924 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 false false false false false false false false false false false false false false false true 6 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 ANGELA GRIFFIN PRESIDENT 2172585627 400 AIRPORT RD MATTOON IL 61938 ANGELA GRIFFIN PRESIDENT 40.00 X 135154 0 3833 DOUG ABOLT CHAIRMAN X X 0 0 0 BROCK ASHLEY ASSISTANT TR X X 0 0 0 BRANDON BELL DIRECTOR X 0 0 0 AMY BORNTRAGER DIRECTOR X 0 0 0 JOSH BULLOCK DIRECTOR X 0 0 0 ASHLEY COBB DIRECTOR X 0 0 0 BRANDON COMBS DIRECTOR X 0 0 0 TIM CONDRON DIRECTOR X 0 0 0 JERRY ESKER DIRECTOR X 0 0 0 DAVID GLASSMAN DIRECTOR X 0 0 0 STEVE GRISSOM DIRECTOR X 0 0 0 JERRY GRONIGER DIRECTOR X 0 0 0 RICK HALL DIRECTOR X 0 0 0 DARREN HITE DIRECTOR X 0 0 0 JOHN INYART DIRECTOR X 0 0 0 BROOKE KEEFER ASSISTANT SE X X 0 0 0 LANCE LANDECK DIRECTOR X 0 0 0 CARLOS ORTEGA SECRETARY X X 0 0 0 BOB SHAMDIN DIRECTOR X 0 0 0 MIKE STANFIELD VICE CHAIRMA X X 0 0 0 MIKE TAYLOR TREASURER X X 0 0 0 JACK TURNER DIRECTOR X 0 0 0 TODD VILARDO DIRECTOR X 0 0 0 MATT WEBB DIRECTOR X 0 0 0 135154 3833 1 false false false 406337 157695 564032 17426 17426 73152 13668 59484 59484 59484 40758 10607 30151 30151 30151 ENTERPRISE ZONE CONSULTATION 541900 33951 33951 33951 705044 64102 76910 152193 97807 125069 39461 5153 14609 16885 4451 10570 2148 7105 12383 9226 GRANT EXPENSE 52587 MARKETING 11197 INDUSTRIAL EXPANSION 8663 MISCELLANEOUS 8106 19452 597065 0 0 0 400 400 1184414 1282479 76637 89448 434 1771 5168 4966 1156579 148227 1003501 1008352 131328 129983 2401882 2517399 20937 28475 20937 28475 X 2308862 2422257 72083 66667 2380945 2488924 2401882 2517399 X 107979 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 964890 964890 122722 106319 16403 68967 41908 27059 1008352 LOTS HELD FOR SALE 97627 PREPAID INDUSTRIAL EXPANSION 32356 129983 X 718712 13668 13668 705044 705044 610733 13668 13668 597065 597065 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, 2023 COLES TOGETHER HAS NO UNRECOGNIZED TAX BENEFITS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 13,668 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 13,668 true CENTRAL EAST ALCOHOLISM & DRUG COUNCIL 635 DIVISION STREET CHARLESTON IL 61920 237241004 501C3 20000 PPE FOR COVID ELEVATE CCIC INC 700 BROADWAY AVE E SPACE 8 MATTOON IL 61938 834419893 501C3 20000 COVID LOST REVENUE CCAR INDUSTRIES 1530 LINCOLN AVE CHARLESTON IL 61930 370914929 501C3 15841 PPE FOR COVID WARREN JAMES WINERY 5600 LERNA RD MATTOON IL 61938 861249461 20000 COVID PPE VILLAGE VII INC 700 BROADWAY AVE E MATTOON IL 61938 370999477 20000 COVID LOST REVENUE ALL FOR THEM LATONYA'S PET CARE SERVICES LLC 504 N 2ND ST MATTOON IL 61938 850542682 7599 COVID PPE & LOST REV MATTOON PRECISION MANUFACTURING INC 2408 S 14TH ST MATTOON IL 61938 371255027 20000 COVID PPE MACK MOORE SHOES INC 305 W LINCOLN CHARLESTON IL 61920 371346513 20000 COVID LOST REVENUE 3 5 ARPA - COVID LOST REVENUE 6 97807 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. 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 13,668 RENTAL EXPENSES -13,668