Nonprofit · EIN 81-5420340
MATTINGLY FAMILY INC
Tax-exempt · WINTER HAVEN, FL 33880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $100,910 | $85,177 | $15,733 | $71,750 | – | $114,068 |
| December 31, 2024 | 990-EZ | $149,055 | $125,990 | $23,065 | $104,335 | $6,000 | $147,529 |
| December 31, 2023 | 990-EZ | $118,472 | $98,192 | $20,280 | $134,464 | $10,000 | $158,225 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $96,671
- Net income from sales of inventory
- $4,239
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $44,400
- Other expenses
- $40,777
Balance sheet and other
- Total assets, start of year
- $104,335
- Total assets, end of year
- $71,750
- Total liabilities, end of year
- –
- Net assets, end of year
- $114,068
- Cash, savings and investments
- $71,750
- Gross receipts
- $100,910
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY MATTINGLY | PRESIDENT | 40 | $0 |
| RUBY MATTINGLY | VICE PRESIDENT | 40 | $0 |
| RAY MIGS | TREASURER | 10 | $0 |
| WALT LANIER | CEO | 10 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY MATTINGLY | PRESIDENT | 40 | $0 |
| RUBY MATTINGLY | VICE PRESIDENT | 40 | $0 |
| RAY MIGS | TREASURER | 10 | $0 |
| WALT LANIER | CEO | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY MATTINGLY | PRESIDENT | 40 | $0 |
| RUBY MATTINGLY | VICE PRESIDENT | 40 | $0 |
| RAY MIGS | TREASURER | 10 | $0 |
| WALT LANIER | CEO | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3210 AVENUE G NW, WINTER HAVEN, FL 33880-1830
- In care of
- % JAMES MATTINGLY
- Signed the 990-EZ
- JIMMY MATTINGLY, PRESIDENT
- Phone
- (417) 464-8498
- Return prepared by
- THE BAEHR GROUP INC
Mission
Spread god's word through music and evangelism
Program accomplishments
- performed 25 concerts in 20 states in 1 church building projects
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-5420340
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $71,750
- Income (IRS master file)
- $100,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $100,910 | $85,177 | $71,750 | XML |
| 990-EZ | December 2024 | $149,055 | $125,990 | $104,335 | XML |
| 990-EZ | December 2023 | $118,472 | $98,192 | $134,464 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 81-5420340).
Questions about MATTINGLY FAMILY INC
- What is the EIN of MATTINGLY FAMILY INC?
- The employer identification number (EIN) of MATTINGLY FAMILY INC is 81-5420340.
- Is MATTINGLY FAMILY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MATTINGLY FAMILY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATTINGLY FAMILY 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 MATTINGLY FAMILY INC 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 INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MATTINGLY FAMILY INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MATTINGLY FAMILY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $100,910, expenses of $85,177 and total assets of $71,750 at year end.
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