Nonprofit · EIN 37-1158884
THE SOUTHEASTERN ILLINOIS COLLEGE FOUNDATION
Tax-exempt · HARRISBURG, IL 62946
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $979,862 | $415,097 | $564,765 | $6,224,023 | $85,481 | $6,138,542 |
| June 30, 2024 | 990 | $549,815 | $375,261 | $174,554 | $5,469,484 | $5,696 | $5,463,788 |
| June 30, 2023 | 990 | $434,261 | $800,149 | -$365,888 | $4,906,253 | $12,824 | $4,893,429 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $288,758
- Program service revenue
- $0
- Investment income
- $570,406
- Net rental income
- $709
- Net gain from sales of assets
- $367,098
- Net income from fundraising events
- $27,052
- Other revenue
- $120,698
Expenses
- Grants and similar amounts paid
- $270,192
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,553
- Occupancy
- $109
- Depreciation
- $5,489
- Program services (functional)
- $270,192
- Management and general (functional)
- $144,905
Balance sheet and other
- Total assets, start of year
- $5,469,484
- Total assets, end of year
- $6,224,023
- Total liabilities, end of year
- $85,481
- Net assets, end of year
- $6,138,542
- Land, buildings and equipment
- $93,729
- Publicly traded securities
- $5,572,409
- Net assets without donor restrictions
- $236,970
- Net assets with donor restrictions
- $5,901,572
- Gross receipts
- $1,023,272
- Employees
- 0
- Year formed
- 1983
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY ALLEN | DIRECTOR Trustee or director | – | $0 |
| LANCE BARBRE | EXECUTIVE FI Trustee or director | – | $0 |
| NATALIE PHELPS FINNIE | DIRECTOR Trustee or director | – | $0 |
| ROSEMARY HARLOW | TREASURER Trustee or director, Officer | – | $0 |
| HOLLY HEALY | DIRECTOR Trustee or director | – | $0 |
| JUDY KAEGI | DIRECTOR Trustee or director | – | $0 |
| LACIE MCDONALD | DIRECTOR Trustee or director | – | $0 |
| RHONDA OGLESBY | DIRECTOR Trustee or director | – | $0 |
| MARY OWENS-FLETCHER | DIRECTOR Trustee or director | – | $0 |
| DAVID PORT | EMERITUS MEM Trustee or director | – | $0 |
| MISSY PRESSER | DIRECTOR Trustee or director | – | $0 |
| LORI QUIGLEY | DIRECTOR Trustee or director | – | $0 |
| JONAH RICE | DIRECTOR Trustee or director | – | $0 |
| TIM SCATES | CHAIRMAN Trustee or director, Officer | – | $0 |
| BRIAN SURPRENANT | DIRECTOR Trustee or director | – | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE TOLLEY | EXECUTIVE FI Trustee or director | – | $0 |
| ELLA TRAVELSTEAD | SECRETARY Trustee or director, Officer | – | $0 |
| ROBERT C WILSON | DIRECTOR Trustee or director | – | $0 |
| MATT WINKELMAN | DIRECTOR Trustee or director | – | $0 |
| CLINTON WOLFF | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PORT | EMERITUS MEMBER Trustee or director | 0 | $0 |
| LANCE BARBRE | DIRECTOR Trustee or director | 0 | $0 |
| TIM SCATES | DIRECTOR Trustee or director | 0 | $0 |
| ROSEMARY HARLOW | TREASURER Trustee or director, Officer | 0 | $0 |
| ROBERT C WILSON | DIRECTOR Trustee or director | 0 | $0 |
| SANDRA COWSERT | DIRECTOR Trustee or director | 0 | $0 |
| LACIE MCDONALD | DIRECTOR Trustee or director | 0 | $0 |
| ELLA YORK | SECRETARY Trustee or director, Officer | 0 | $0 |
| BRIAN SURPRENANT | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| CLINTON WOLFF | DIRECTOR Trustee or director | 0 | $0 |
| GARY ALLEN | DIRECTOR Trustee or director | 0 | $0 |
| JUDY KAEGI | DIRECTOR Trustee or director | 0 | $0 |
| RHONDA OGLESBY | DIRECTOR Trustee or director | 0 | $0 |
| MARY OWENS | DIRECTOR Trustee or director | 0 | $0 |
| BRUCE TOLLEY | DIRECTOR Trustee or director | 0 | $0 |
| LORI QUIGLEY | DIRECTOR Trustee or director | 0 | $0 |
| NATALIE PHELPS FINNIE | DIRECTOR Trustee or director | 0 | $0 |
| ALLEN ROE | DIRECTOR Trustee or director | 0 | $0 |
| HOLLY HEALY | DIRECTOR Trustee or director | 0 | $0 |
| MATT WINKELMAN | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID PORT | EMERITUS MEMBER Trustee or director | 0 | $0 |
| LANCE BARBRE | DIRECTOR Trustee or director | 0 | $0 |
| TIM SCATES | DIRECTOR Trustee or director | 0 | $0 |
| ROSEMARY HARLOW | TREASURER Trustee or director, Officer | 0 | $0 |
| ROBERT C WILSON | DIRECTOR Trustee or director | 0 | $0 |
| SANDRA COWSERT | DIRECTOR Trustee or director | 0 | $0 |
| LACIE MCDONALD | DIRECTOR Trustee or director | 0 | $0 |
| ELLA YORK | SECRETARY Trustee or director, Officer | 0 | $0 |
| BRIAN SURPRENANT | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| CLINTON WOLFF | DIRECTOR Trustee or director | 0 | $0 |
| GARY ALLEN | DIRECTOR Trustee or director | 0 | $0 |
| JUDY KAEGI | DIRECTOR Trustee or director | 0 | $0 |
| RHONDA OGLESBY | DIRECTOR Trustee or director | 0 | $0 |
| MARY OWENS | DIRECTOR Trustee or director | 0 | $0 |
| BRUCE TOLLEY | DIRECTOR Trustee or director | 0 | $0 |
| LORI QUIGLEY | DIRECTOR Trustee or director | 0 | $0 |
| NATALIE PHELPS FINNIE | DIRECTOR Trustee or director | 0 | $0 |
| ALLEN ROE | DIRECTOR Trustee or director | 0 | $0 |
| HOLLY HEALY | DIRECTOR Trustee or director | 0 | $0 |
| MATT WINKELMAN | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3575 COLLEGE RD, HARRISBURG, IL 62946-4925
- Principal officer (990 for 2024)
- TIM SCATES
- Signed the 990
- TIM SCATES, CHAIRMAN
- Phone
- (618) 252-5400
- Return prepared by
- KEMPER CPA GROUP LLP
Mission
THE SOUTHEASTERN ILLINOIS COLLEGE FOUNDATION'S MISSION ISS TO PROVIDE A MEANS OF RAISING AND ADMINISTERING PRIVATE FUNDS TO SUPPORT ACTIVITIES AND PROGRAMS AT THE COLLEGE WHICH ARE NOT ADEQUATELY FUNDED BY LOCAL, STATE, AND FEDERAL TAX RESOURCES AND STUDENT TUITION.
Program accomplishments
- TO PROVIDE SCHOLARSHIPS AND GRANTS TO FINANCIALLY AND ACADEMICALLY DESERVING STUDENTS TO ATTEND SOUTHEASTERN ILLINOIS COLLEGEExpenses $270,192 · grants $270,192 · revenue $288,759
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1158884
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,224,023
- Income (IRS master file)
- $1,023,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $979,862 | $415,097 | $6,224,023 | XML |
| 990 | June 2024 | $549,815 | $375,261 | $5,469,484 | XML |
| 990 | June 2023 | $434,261 | $800,149 | $4,906,253 | XML |
| 990 | June 2022 | $1,066,664 | $817,026 | $5,050,848 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1158884).
Questions about THE SOUTHEASTERN ILLINOIS COLLEGE FOUNDATION
- What is the EIN of THE SOUTHEASTERN ILLINOIS COLLEGE FOUNDATION?
- The employer identification number (EIN) of THE SOUTHEASTERN ILLINOIS COLLEGE FOUNDATION is 37-1158884.
- Is THE SOUTHEASTERN ILLINOIS COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to THE SOUTHEASTERN ILLINOIS COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SOUTHEASTERN ILLINOIS COLLEGE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE SOUTHEASTERN ILLINOIS COLLEGE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SOUTHEASTERN ILLINOIS COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE SOUTHEASTERN ILLINOIS COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names TIM SCATES.
- Who are the officers and directors of THE SOUTHEASTERN ILLINOIS COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does THE SOUTHEASTERN ILLINOIS COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $979,862, expenses of $415,097 and total assets of $6,224,023 at year end.
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