Nonprofit · EIN 46-2038002
COLLEGE OF GOVERNOR FRENCH
Tax-exempt (reinstated) · BELLEVILLE, IL 62220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,177,340 | $756,181 | $421,159 | $1,018,166 | $161,767 | $856,399 |
| June 30, 2024 | 990 | $762,043 | $792,229 | -$30,186 | $603,295 | $168,055 | $435,240 |
| June 30, 2023 | 990 | $657,138 | $994,370 | -$337,232 | $600,396 | $134,970 | $465,426 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $24,195
- Program service revenue
- $1,131,842
- Investment income
- $0
- Net income from fundraising events
- $7,063
- Other revenue
- $21,303
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $376,096
- Other salaries and wages
- $148,328
- Salaries, compensation and benefits (total)
- $562,439
- Professional fundraising fees
- $0
- Legal fees
- $3,610
- Accounting fees
- $6,787
- Occupancy
- $48,772
- Depreciation
- $7,473
- Program services (functional)
- $738,311
- Management and general (functional)
- $17,870
Balance sheet and other
- Total assets, start of year
- $603,295
- Total assets, end of year
- $1,018,166
- Total liabilities, end of year
- $161,767
- Net assets, end of year
- $856,399
- Land, buildings and equipment
- $20,313
- Net assets without donor restrictions
- $856,399
- Gross receipts
- $1,181,689
- Employees
- 18
- Volunteers
- 5
- Year formed
- 2012
- 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 |
|---|---|---|---|
| Kim Powers | Treasurer Trustee or director, Officer | 40 | $57,411 |
| Christine Stewart | Director Trustee or director | 40 | $40,501 |
| Alassane Mbaye | Director Trustee or director | 40 | $36,500 |
| Habeeb Khan | President Trustee or director, Officer | 40 | $35,750 |
| Anne Duncan | Vice President Trustee or director, Officer | 40 | $33,250 |
| Stephanie Moore | Director Trustee or director | 40 | $31,605 |
| Carrie Smith | Secretary Trustee or director, Officer | 40 | $23,880 |
| Kimberly Zimmer | Director Trustee or director | 40 | $16,000 |
| Erin Hickman | Director Trustee or director | 40 | $16,000 |
| Melody Warfield | Director Trustee or director | 40 | $14,773 |
| Monica Henry | Director Trustee or director | 40 | $14,564 |
| Kelly Touchette | Director Trustee or director | 40 | $10,739 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Powers | Treasurer Trustee or director, Officer | 40 | $57,211 |
| Christine Stewart | Director Trustee or director | 40 | $39,501 |
| Alassane Mbaye | President Trustee or director, Officer | 40 | $36,000 |
| Habeeb Khan | Vice President Trustee or director, Officer | 40 | $34,750 |
| Samantha Schmidt | Director Trustee or director | 40 | $33,171 |
| Tammy Powers | Director Trustee or director | 40 | $31,500 |
| Allen Pike | Director Trustee or director | 40 | $29,500 |
| Patricia Doerr | Director Trustee or director | 40 | $22,500 |
| Carrie Smith | Secretary Trustee or director, Officer | 40 | $22,430 |
| Stephanie Moore | Director Trustee or director | 40 | $15,901 |
| Monica Henry | Director Trustee or director | 40 | $14,501 |
| Anne Duncan | Director Trustee or director | 40 | $13,750 |
| Stephanie Hill | Director Trustee or director | 40 | $12,000 |
| Kevin Kubiak | Director Trustee or director | 10 | $6,453 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Powers | Treasurer Trustee or director, Officer | 40 | $55,134 |
| Christine Stewart | Teacher Trustee or director | 1 | $50,310 |
| Paula Ray | Records Trustee or director | 40 | $42,674 |
| Habeeb Khan | Teacher Trustee or director | 1 | $40,378 |
| Samantha Schmidt | Teacher Trustee or director | 1 | $39,017 |
| Tammy Powers | Teacher Trustee or director | 40 | $37,639 |
| Kayla McGillem | Secretary Trustee or director, Officer | 40 | $36,674 |
| Ashley Martin | Teacher Trustee or director | 40 | $36,600 |
| James Meers | Vice President Trustee or director, Officer | 40 | $36,000 |
| Alassane Mbaye | President Trustee or director, Officer | 40 | $35,500 |
| Allen Pike | Teacher Trustee or director | 1 | $35,000 |
| Monty Powers | Custodian Trustee or director | 1 | $32,405 |
| Carrie Smith | Admissions Trustee or director | 40 | $32,055 |
| Patrick Martinez | Teacher Trustee or director | 1 | $32,000 |
| Monica Henry | Teacher Trustee or director | 40 | $23,824 |
| Patricia Doerr | Teacher Trustee or director | 1 | $22,000 |
| Phillip Paeltz | Mentor Trustee or director | 5 | $2,436 |
Address and contacts
- Address (IRS master file)
- 219 W MAIN ST, BELLEVILLE, IL 62220-1503
- Mailing address (990-N for 2012)
- 219 W Main St, Belleville IL 62220
- Principal officer (990 for 2024)
- Alassane Mbaye, 219 West Main Street, Belleville, IL 62220
- Principal officer (990-N for 2012)
- Jeffery Redman, 219 W Main St, Belleville IL 62220
- Signed the 990
- Alassane Mbaye, President
- Phone
- (618) 233-7542
- Website
- www.governorfrench.com
- Return prepared by
- Kerber Eck & Braeckel LLP
Mission
TO SUCCESSFULLY PREPARE OUR STUDENTS FOR COLLEGE
Program accomplishments
- TO SUCCESSFULLY PREPARE OUR STUDENTS FOR COLLEGEExpenses $738,311 · revenue $1,146,082
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
- 46-2038002
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,018,166
- Income (IRS master file)
- $1,181,689
Revocation and reinstatement
- Exemption revoked
- November 15, 2016
- Posted by the IRS
- April 26, 2017
- Reinstated
- Effective November 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,177,340 | $756,181 | $1,018,166 | IRS |
| 990 | June 2024 | $762,043 | $792,229 | $603,295 | XML |
| 990 | June 2023 | $657,138 | $994,370 | $600,396 | XML |
| 990 | June 2022 | $1,309,113 | $957,528 | $952,765 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: Jeffery Redman | May 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-2038002).
Questions about COLLEGE OF GOVERNOR FRENCH
- What is the EIN of COLLEGE OF GOVERNOR FRENCH?
- The employer identification number (EIN) of COLLEGE OF GOVERNOR FRENCH is 46-2038002.
- Is COLLEGE OF GOVERNOR FRENCH tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2016 and reinstated it effective November 15, 2016.
- Are donations to COLLEGE OF GOVERNOR FRENCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEGE OF GOVERNOR FRENCH 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 COLLEGE OF GOVERNOR FRENCH 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 COLLEGE OF GOVERNOR FRENCH 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 COLLEGE OF GOVERNOR FRENCH?
- The 990 for the year ended June 30, 2025 names Alassane Mbaye.
- Who are the officers and directors of COLLEGE OF GOVERNOR FRENCH?
- The 990 for the year ended June 30, 2025 lists 12 people; 12 received compensation from the organization, the highest $57,411 (Kim Powers, Treasurer).
- How much revenue does COLLEGE OF GOVERNOR FRENCH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,177,340, expenses of $756,181 and total assets of $1,018,166 at year end.
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