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Fugate Mattingly Foundation INC

Tax-deductible

Pineville, KY501(c)(3)Human Services EIN 82-2640947Revenue $3.1M in FY2024

On file with the IRS424 W Tennessee Ave, 40977-1438 · Pineville, KYTax-exempt since Feb 2024College/university support org — 170(b)(1)(A)(iv)

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To provide support to underprivileged children in southeastern kentucky and to provide support for animal rescues and shelters

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 3 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $1.5M a year · 96% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
496 mo
of spending, in cash
Looks good: 495.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $3.2M
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$5K
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.1M
×30 vs prior year
Spent
$74K
To programs
100%
Net assets
$3.1M
By yearFY2023–FY2024
Revenue
$3.1M
FY2024▲ ×30
Tap a bar for its year
Revenue by fiscal year
FY2023$101K
FY2024$3.1M
Expenses
$74K
FY2024▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2023$61K
FY2024$74K
Net assets
$3.1M
FY2024▲ ×76
Tap a bar for its year
Net assets by fiscal year
FY2023$40K
FY2024$3.1M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $74K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Shawn S Fugate II
Vice-President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Fugate Mattingly Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Supports underprivileged children and animal rescues in southeastern Kentucky.

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Provided by the organization

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1 program · $74K · in their own filed words · FY2024
01

The organization supported sports teams and provided academic scholarships to organizations and schools in southeastern kentucky.

$74Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
William D Mattingly Education Center INCFY2024$3.2M
Total grants receivedfrom 1 funder$3.2M
Grants paid · 12 grants · $99K · 2023–2024
Roho Charitable Trust INCKY · FY2024$10,000
Middlesboro Police Shop with a CopFY2024$10,000
Kentucky Mountain Laurel FestivalFY2024$8,750
Pineville Independent SchoolFY2024$7,100
Unitemized GrantFY2024$5,000
Pineville Independent SchoolFY2023$35,000
Pineville Independent SchoolFY2023$6,000
Pineville Independent SchoolFY2023$5,000
Pineville Independent SchoolFY2023$5,000
Kentucky Mountain Laurel FestivalFY2023$3,500
Pineville Independent SchoolFY2023$2,000
Pineville Independent SchoolFY2023$1,500

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.1M
Ln 12
Gifts and grantsLn 1h$3.1M
Investment incomeLn 3$4K
Money outPt IX
$74K
Ln 25
Programscol B$74K
Owns and owesPt X
$3.1M
net assets · Ln 32
Cash and savingsLn 1–2$3.1M
Total assetsLn 16$3.1M
LiabilitiesLn 26$5K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.1M
Investment incomeLn 3$4K
Total revenueLn 12$3.1M
Assets in detailPt X, end of year
CashLn 1$3.1M
Cash and savings togetherLn 1–2$3.1M
Total assetsLn 16$3.1M
LiabilitiesLn 26$5K
Net assetsLn 32$3.1M
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$40K$3.1M
Total assetsLn 16$40K$3.1M
LiabilitiesLn 26$0$5K
Net assetsLn 32$40K$3.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$36K$36K
Grants to domestic individualsLn 2$35K$35K
Accounting feesLn 11c$1K$1K
Other fees for servicesLn 11g$500$500
Conferences, conventions and meetingsLn 19$825$825
Total functional expensesLn 25$74K$74K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $3.1M$74K$3.0M$3.1M 990 PDF
FY2023 $101K$61K$40K$40K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $3,088,485 revenue, 12 lines filed
I-8 Contributions and grants$3,084,000
I-9 Program service revenue$0
I-10 Investment income$4,485
I-11 Other revenue$0
I-12 Total revenue$3,088,485
I-13 Grants and similar amounts paid$71,350
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$2,724
I-18 Total expenses$74,074
I-19 Revenue less expenses$3,014,411
Part VI · Governance 0 of 3 board members independent, 5 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $3,088,485 across 5 lines filed
VIII-1d Related organizations$3,084,000
VIII-1h Total contributions, gifts and grants$3,084,000
VIII-3 Investment incomeRelated to mission $4,485$4,485
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $4,485 · Unrelated business $0 · Excluded from tax $0$3,088,485
Part IX · Statement of functional expenses $74,074 across 5 lines filed
IX-1 Grants to domestic organizationsPrograms $36,350$36,350
IX-2 Grants to domestic individualsPrograms $35,000$35,000
IX-11c Accounting feesPrograms $1,399$1,399
IX-11g Other fees for servicesPrograms $500$500
IX-19 Conferences, conventions and meetingsPrograms $825$825
IX-25 Total functional expensesPrograms $74,074 · Management $0 · Fundraising $0$74,074
Part X · Balance sheet $3,059,374 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $39,963$3,059,374
X-16 Total assetsStart of year $39,963$3,059,374
X-26 Total liabilitiesStart of year $0$5,000
X-32 Total net assets or fund balancesStart of year $39,963$3,054,374
X-33 Total liabilities and net assetsStart of year $39,963$3,059,374
Part XI · Reconciliation of net assets $3,054,374 net assets at year end
XI-1 Total revenue$3,088,485
XI-2 Total expenses$74,074
XI-3 Revenue less expenses$3,014,411
XI-4 Net assets at start of year$39,963
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,054,374

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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