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

Nonprofit · EIN 59-3315988

THE MATTIE KELLY ARTS FOUNDATION INC

Tax-exempt · DESTIN, FL 32541

Financials

$1.2M$1.3M2023$826K$1.1M2024
Revenue Expenses · by fiscal year end
Financials of THE MATTIE KELLY ARTS FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$826,219$1,136,309-$310,090$4,243,420$363,024$3,880,396
June 30, 2024990$1,226,368$1,331,366-$104,998$4,398,856$209,574$4,189,282
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$279,627
of which government grants
$20,000
Membership dues
$92,320
Program service revenue
$507,284
Investment income
$15,277
Net rental income
$23,925
Other revenue
$24,031

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$190,528
Salaries, compensation and benefits (total)
$296,540
Professional fundraising fees
$0
Occupancy
$31,667
Travel
$8,561
Depreciation
$98,763
Program services (functional)
$933,696
Management and general (functional)
$166,999
Fundraising (functional)
$35,614

Balance sheet and other

Total assets, start of year
$4,398,856
Total assets, end of year
$4,243,420
Total liabilities, end of year
$363,024
Net assets, end of year
$3,880,396
Land, buildings and equipment
$3,700,835
Net assets without donor restrictions
$3,037,630
Net assets with donor restrictions
$842,766
Gross receipts
$826,219
Employees
8
Volunteers
0
Year formed
1995
State of legal domicile
FL

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.

NameTitleHours / weekCompensation
DEMETRIUS FULLERCHIEF EXECUTIVE OFFICER
Trustee or director, Officer
40$119,760
GAIL PELTOCHAIRPERSON
Trustee or director, Officer
1$0
DION MONIZPAST CHAIR
Trustee or director, Officer
1$0
LYDIA COLLINSSECRETARY
Trustee or director
1$0
STEPHANIE SHEATREASURER
Trustee or director
1$0
LORI LEATH SMITHDIRECTOR
Trustee or director, Officer
1$0
JENIFER TOMASELLODIRECTOR
Trustee or director
1$0
MAXINE ORANGEDIRECTOR
Trustee or director
1$0
SHANTELLE DEDICKEDIRECTOR
Trustee or director
1$0
WILL ESTELLDIRECTOR
Trustee or director
1$0
SHANNAH HANKSDIRECTOR
Trustee or director
1$0
MCLINNS JOHNDIRECTOR
Trustee or director
1$0
KRISTINE SENFTDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
DEMETRIUS FULLERCHIEF EXECUTIVE OFFICER
Trustee or director, Officer
40$113,850
DION MONIZCHAIRMAN
Trustee or director, Officer
1$0
GAIL PELTOCHAIR-ELECT
Trustee or director, Officer
1$0
KEVIN BOWYERPAST CHAIRMAN
Trustee or director, Officer
1$0
LORI LEATH SMITHSECRETARY
Trustee or director, Officer
1$0
MELANIE HOWELLTREASURER
Trustee or director, Officer
1$0
JENIFER TOMASELLODIRECTOR
Trustee or director
1$0
MAXINE ORANGE BERNDIRECTOR
Trustee or director
1$0
SHANTELLE DEDICKEDIRECTOR
Trustee or director
1$0
WILL ESTELLDIRECTOR
Trustee or director
1$0
LYDIA COLLINSDIRECTOR
Trustee or director
1$0
RAND FERNANDEZDIRECTOR
Trustee or director
1$0
BILL LINDSLEYDIRECTOR
Trustee or director
1$0
STEPHANIE SHEADIRECTOR
Trustee or director
1$0
TODD WILKINSONDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
4323 COMMONS DR W, DESTIN, FL 32541-8414
In care of
% BARBARA FORRESTER
Principal officer (990 for 2024)
DEMETRIUS FULLER, 4323 COMMONS DRIVE WEST, DESTIN, FL 32541
Signed the 990
DEMETRIUS FULLER, CEO
Phone
(850) 650-2226
Return prepared by
WARREN AVERETT LLC

Mission

TO PROVIDE RESOURCES FOR PROMOTION OF THE ARTS AND EDUCATION IN OKALOOSA AND WALTON COUNTIES IN FLORIDA THROUGH CULTURAL AND ARTISTIC ENDEAVORS.

990 for the year ended June 30, 2025

Program accomplishments

  • PROMOTE ARTS THROUGH CULTURAL PROGRAMS IN THE COMMUNITY AND AREA SCHOOLS.
    Expenses $933,696 · revenue $531,315

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-3315988
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
1996
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P82)
Assets (IRS master file)
$4,243,420
Income (IRS master file)
$826,219

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$826,219$1,136,309$4,243,420IRS
990June 2024$1,226,368$1,331,366$4,398,856XML
990June 2023$970,778$1,139,674$4,390,589IRS
990June 2022$587,544$610,575$4,521,829IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 59-3315988).

Questions about THE MATTIE KELLY ARTS FOUNDATION INC

What is the EIN of THE MATTIE KELLY ARTS FOUNDATION INC?
The employer identification number (EIN) of THE MATTIE KELLY ARTS FOUNDATION INC is 59-3315988.
Is THE MATTIE KELLY ARTS FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to THE MATTIE KELLY ARTS FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE MATTIE KELLY ARTS FOUNDATION INC 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 MATTIE KELLY ARTS FOUNDATION INC 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 MATTIE KELLY ARTS FOUNDATION INC 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 MATTIE KELLY ARTS FOUNDATION INC?
The 990 for the year ended June 30, 2025 names DEMETRIUS FULLER.
Who are the officers and directors of THE MATTIE KELLY ARTS FOUNDATION INC?
The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $119,760 (DEMETRIUS FULLER, CHIEF EXECUTIVE OFFICER).
How much revenue does THE MATTIE KELLY ARTS FOUNDATION INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $826,219, expenses of $1,136,309 and total assets of $4,243,420 at year end.

Other nonprofits in DESTIN

All nonprofits in DESTIN · Florida · Human services