2026-07-13T11:39:25-04:00 2025-09-30 371206717 DOEHRING WINDERS & CO LLP 1601 LAFAYETTE AVE MATTOON IL 619383925 990 2024-10-01 371243664 COLES TOGETHER COLE 2172585627 400 AIRPORT ROAD MATTOON IL 61938 RONDA SAUGET PRESIDENT 2172585627 2026-07-10 true false ROBERT E ARNHOLT CPA P00598061 2172350377 2026-07-13 2024 2025-03-06 01:10:19Z RONDA SAUGET 400 AIRPORT ROAD MATTOON IL 61938 416365 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. 22 22 2 0 406107 298809 0 33875 25076 145741 79789 585723 403674 125000 294740 0 216887 249444 0 0 199390 139263 541277 683447 44446 -279773 2559464 2287387 26094 33790 2533370 2253597 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 false true false false false false false false false false false false false false false false true 7 0 true 2 true false false false false true true false false false X 22 22 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 RONDA SAUGET PRESIDENT 40.00 X 158781 0 4543 ERICA BOONE DIRECTOR 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 ANDY DOLE DIRECTOR X 0 0 0 ANDREW FEARN 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 CHAIRMAN X X 0 0 0 BROOKE KIEFFER SECRETARY X X 0 0 0 MIKE KIRCHOFF DIRECTOR X 0 0 0 TODD MILLER DIRECTOR X 0 0 0 BLAKE PIERCE TREASURER X X 0 0 0 NATE PUGH DIRECTOR X 0 0 0 ERICA STOLLARD VICE CHAIRMA X X 0 0 0 JASON TUCKER DIRECTOR X 0 0 0 JIM WALLACE DIRECTOR X 0 0 0 MATT WEBB DIRECTOR X 0 0 0 158781 4543 1 false true false 107500 191309 298809 25076 25076 74822 12691 62131 62131 62131 ENTERPRISE ZONE CONSULTATION 541900 17658 17658 17658 403674 17658 87207 294740 158781 59838 5743 8400 16682 24759 8673 13232 713 13117 4334 5141 MARKETING 27265 INDUSTRIAL EXPANSION 13820 REPAIRS AND MAINTENANCE 13804 DUES AND SUBSCRIPTIONS 5557 8848 683447 0 0 0 1347545 1070000 68917 77329 10414 14174 4631 2262 1130794 137155 997974 993639 129983 129983 2559464 2287387 26094 26290 7500 26094 33790 X 2465453 2186930 67917 66667 2533370 2253597 2559464 2287387 X -279773 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 964890 964890 142129 115098 27031 23775 22057 1718 993639 LOTS HELD FOR SALE 97627 PREPAID INDUSTRIAL EXPANSION 32356 129983 X 416365 12691 12691 403674 403674 696138 12691 12691 683447 683447 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, 2025 COLES TOGETHER HAS NO UNRECOGNIZED TAX BENEFITS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 12,691 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 12,691 true CITY OF MATTOON ILLINOIS 208 NORTH 19TH STREET MATTOON IL 61938 376000648 294740 INFRASTRUCTURE GRANT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 COLES TOGETHER PROVIDED A GRANT TO A LOCAL GOVERNMENT ENTITY TO PROVIDE PARTIAL MATCHING FUNDS FOR A GRANT TO CONSTRUCT AN ELECTRICAL SUBSTATION FOR LOCAL BUSINESS EXPANSION. COLES TOGETHER IS MONITORING THE USE OF THE MATCHING FUNDS AND PROGESS ON THE CONSTRUCTION TO ENSURE THE FUNDS ARE BEING USED APPROPRIATELY. X X false false false RONDA SAUGET PRESIDENT 158781 4543 163324 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 12,691 RENTAL EXPENSES -12,691