Civic Intelligence

The Fugate Mattingly Foundation Inc

EIN 82-2640947 • 501(c)3 • Pineville, KY

Pub. 78 EligibleNTEE P30

Profile

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

424 Tennessee AvePineville, KY 40977
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

100th percentile

7556%

Faster asset growth than 100% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

2947%

Faster revenue growth than 99% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,059,374

Up $3,019,411 (+7556%) from 2023

Liabilities

Up

$5,000

Up $5,000 from 2023

Net Assets

Up

$3,054,374

Up $3,014,411 (+7543%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$3,088,485

Up $2,987,122 (+2947%) from 2023

Expenses

Up

$74,074

Up $12,674 (+21%) from 2023

Net Income

Up

$3,014,411

Up $2,974,448 (+7443%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2023: $39,963Liabilities 2023: $0Net Assets 2023: $39,9632023Assets 2024: $3,059,374Liabilities 2024: $5,000Net Assets 2024: $3,054,3742024

Highlighted filing

2024

Assets$3,059,374
Liabilities$5,000
Net Assets$3,054,374
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $101,363Expenses 2023: $61,400Net Income 2023: $39,9632023Revenue 2024: $3,088,485Expenses 2024: $74,074Net Income 2024: $3,014,4112024

Highlighted filing

2024

Revenue$3,088,485
Expenses$74,074
Net Income$3,014,411
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,059,374
Liabilities
$5,000
Net assets
$3,054,374
Revenue
$3,088,485
Expenses
$74,074
Net income
$3,014,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$3.09$0.07$3.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.06$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,088,485
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,963$3,059,374▲ $3,019,411
Rtn Earn Endowment Incm Other Fnds$39,963$3,054,374▲ $3,014,411
Loans From Officers Directors-$5,000-
Total Assets$39,963$3,059,374▲ $3,019,411
Liabilities
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,963$3,054,374▲ $3,014,411
Total Liabilities and Net Assets / Fund Balance$39,963$3,059,374▲ $3,019,411
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Nicholas J FugatePresident
Shawn S Fugate IiVice-president
Shawn S FugateSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,084,000
Program Service Revenue
$0
Investment Income
$4,485
Other Revenue
$0
Change in Net Assets
$3,014,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,350
Other Expenses$2,724
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,350--$36,350
Grants to Domestic Individuals$35,000--$35,000
Fees for Services Accounting$1,399--$1,399
Conferences and Meetings$825--$825
Fees for Services Other$500--$500
Total Functional Expenses$74,074$0$0$74,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middlesboro Police Shop With a CopMiddlesboro, KYGovt EntityToys Clothes for Children$10,000
Roho Charitable Trust IncMiddlesboror, KY501c3Childrens Organization Donation$10,000
Kentucky Mountain Laurel FestivalPineville, KY501c4Student Scholarships$8,750
Pineville Independent SchoolPineville, KYGovt EntityBoys and Girls Basketball Programs$7,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shawn S FugateMember of Board of DirectorsUnrestricted Loan From Related EntityNo$5,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Nicholas j. Fugate, the organizations president, and shawn s. Fugate ii, the organizations vice-president, are brothers. Shawn s. Fugate, the organizations secretary, is the father of nicholas j. Fugate, the organizations president, and shawn s. Fugate ii, the organizations vice-president.”

Form 990 governing body review Part VI line 11

“The organization reviews its annual form 990 with its officers at the next monthly board meeting after the organizations annual form 990 is prepared and approves the form 990 for filing.”

Governing documents etc available to public Part VI line 19

“The organization keeps copies of all governing documents and other required annual filings at the organizations principal office location, at 424 tennessee ave, pineville ky 40977. All documents are available to the public at the organizations office, at this address, upon request.”

Filing and Contact Details

Filer

Filer Name
The Fugate Mattingly Foundation Inc
EIN
82-2640947
In Care Of
% NICHOLAS FUGATE
Phone
6062693156
Address
424 TENNESSEE AVE, PINEVILLE, KY 40977

Signing Officer

Name
Nicholas Fugate
Title
President
Phone
6062693156
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas J Fugate Md
Formed
2017
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Cook & Cheek Cpas
Address
302 FALLS STREET, London, KY 40741
Preparer
Michael Cheek
Phone
6068772654
Raw XML Appendix325 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO UNDERPRIVILEGED CHILDREN IN SOUTHEASTERN KENTUCKY AND TO PROVIDE SUPPORT FOR ANIMAL RESCUES AND SHELTERS
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE FUGATE MATTINGLY FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum06062693156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0424 TENNESSEE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040977
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt039963
IRS990/CashNonInterestBearingGrp/EOYAmt03059374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0825
IRS990/ConferencesMeetingsGrp/TotalAmt0825
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03084000
IRS990/CYGrantsAndSimilarPaidAmt071350
IRS990/CYInvestmentIncomeAmt04485
IRS990/CYOtherExpensesAmt02724
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03014411
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt074074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03088485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION SUPPORTED SPORTS TEAMS AND PROVIDED ACADEMIC SCHOLARSHIPS TO ORGANIZATIONS AND SCHOOLS IN SOUTHEASTERN KENTUCKY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074074
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01399
IRS990/FeesForServicesAccountingGrp/TotalAmt01399
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NICHOLAS J FUGATE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN S FUGATE II
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN S FUGATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036350
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03088485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04485
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO UNDERPRIVILEGED CHILDREN IN SOUTHEASTERN KENTUCKY AND TO PROVIDE SUPPORT FOR ANIMAL RESCUES AND SHELTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039963
IRS990/NetAssetsOrFundBalancesEOYAmt03054374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICHOLAS J FUGATE MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03014411
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03084000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03088485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03054374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03084000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03184500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04485
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02020
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt064280
IRS990ScheduleA/SubstantialContributorsTotAmt03120220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03084000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03184500
IRS990ScheduleA/TotalSupportAmt03188985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt28750
IRS990ScheduleI/RecipientTable/CashGrantAmt37100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVT ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TOYS CLOTHES FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILDRENS ORGANIZATION DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BOYS AND GIRLS BASKETBALL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MIDDLESBORO POLICE SHOP WITH A COP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROHO CHARITABLE TRUST INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KENTUCKY MOUNTAIN LAUREL FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PINEVILLE INDEPENDENT SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0203888324
IRS990ScheduleI/RecipientTable/RecipientEIN1310968999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 20TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2597
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3401 VIRGINIA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLESBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIDDLESBOROR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PINEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PINEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0409650000
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1409650000
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd240977
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3409770000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHAWN S FUGATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UNRESTRICTED LOAN FROM RELATED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY SCHOLARSHIPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHAWN S FUGATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY OF ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICHOLAS J. FUGATE, THE ORGANIZATIONS PRESIDENT, AND SHAWN S. FUGATE II, THE ORGANIZATIONS VICE-PRESIDENT, ARE BROTHERS. SHAWN S. FUGATE, THE ORGANIZATIONS SECRETARY, IS THE FATHER OF NICHOLAS J. FUGATE, THE ORGANIZATIONS PRESIDENT, AND SHAWN S. FUGATE II, THE ORGANIZATIONS VICE-PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS ANNUAL FORM 990 WITH ITS OFFICERS AT THE NEXT MONTHLY BOARD MEETING AFTER THE ORGANIZATIONS ANNUAL FORM 990 IS PREPARED AND APPROVES THE FORM 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS COPIES OF ALL GOVERNING DOCUMENTS AND OTHER REQUIRED ANNUAL FILINGS AT THE ORGANIZATIONS PRINCIPAL OFFICE LOCATION, AT 424 TENNESSEE AVE, PINEVILLE KY 40977. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE, AT THIS ADDRESS, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039963
IRS990/TotalAssetsEOYAmt03059374
IRS990/TotalAssetsGrp/BOYAmt039963
IRS990/TotalAssetsGrp/EOYAmt03059374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03084000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074074
IRS990/TotalFunctionalExpensesGrp/TotalAmt074074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03054374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03088485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03059374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0526 W KENTUCKY AVE
IRS990/USAddress/CityNm0PINEVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040977
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS FUGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06062693156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FUGATE MATTINGLY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FUGA
ReturnHeader/Filer/EIN0822640947
ReturnHeader/Filer/InCareOfNm0% NICHOLAS FUGATE
ReturnHeader/Filer/PhoneNum06062693156
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 TENNESSEE AVE
ReturnHeader/Filer/USAddress/CityNm0PINEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040977
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203869958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & CHEEK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 FALLS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040741
ReturnHeader/PreparerPersonGrp/PhoneNum06068772654
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CHEEK
ReturnHeader/ReturnTs02026-04-15T19:07:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.