Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 33-4950140

MATTINGLY FAMILY FOUNDATION

Tax-exempt · PERRYVILLE, MO 63775

Financials

$2.1M$30K2025
Revenue Expenses · by fiscal year end
Financials of MATTINGLY FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,088,431$30,000$2,058,431$2,146,312$0$2,146,312
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,000,000
Program service revenue
$0
Investment income
$88,431
Other revenue
$0

Expenses

Grants and similar amounts paid
$30,000
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$30,000

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$2,146,312
Total liabilities, end of year
$0
Net assets, end of year
$2,146,312
Net assets without donor restrictions
$2,146,312
Gross receipts
$2,088,431
Employees
0
Year formed
2025
State of legal domicile
MO

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARK E MATTINGLYPresident
Officer
0$0
MAUREEN MATTINGLYSecretary
Officer
0$0

Address and contacts

Address (IRS master file)
538 GREEN MEADOWS LN, PERRYVILLE, MO 63775-3024
Principal officer (990 for 2025)
MARK E MATTINGLY, 538 GREEN MEADOWS LN, PERRYVILLE, MO 63775
Signed the 990
MARK E MATTINGLY, President
Phone
(573) 768-0939
Return prepared by
Shaver & Associates CPA LLC

Mission

THIS FOUNDATION IS ORGANIZED EXCLUSIVELY FOR THE SUPPORT AND MAINTENANCE OF ROMAN CATHOLIC EDUCATION IN SOUTHEAST MISSOURI AND FOR SUCH OTHER CHARITABLE, RELIGIOUS, EDUCATIONAL,AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(c)3 OF THE INTERNAL REVENUE C0DE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.

990 for the year ended December 31, 2025

Program accomplishments

  • THIS EXEMPT ORGANIZATION WAS ORGANIZED IN APRIL OF 2025. A DISTRIBUTION OF $30,000 WAS MADE ON NOVEMBER 12, 2025 TO THE ST VINCENT DE PAUL PARISH IN PERRYVILLE, MO.
    Expenses $30,000

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
33-4950140
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2026
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X22)
Assets (IRS master file)
$2,146,312
Income (IRS master file)
$2,088,431

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,088,431$30,000$2,146,312XML

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 33-4950140).

Questions about MATTINGLY FAMILY FOUNDATION

What is the EIN of MATTINGLY FAMILY FOUNDATION?
The employer identification number (EIN) of MATTINGLY FAMILY FOUNDATION is 33-4950140.
Is MATTINGLY FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
Are donations to MATTINGLY FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MATTINGLY FAMILY 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 MATTINGLY FAMILY FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MATTINGLY FAMILY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of MATTINGLY FAMILY FOUNDATION?
The 990 for the year ended December 31, 2025 names MARK E MATTINGLY.
Who are the officers and directors of MATTINGLY FAMILY FOUNDATION?
The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
How much revenue does MATTINGLY FAMILY FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,088,431, expenses of $30,000 and total assets of $2,146,312 at year end.

Other nonprofits in PERRYVILLE

All nonprofits in PERRYVILLE · Missouri · Religion-related