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THE MATTIE KELLY ARTS FOUNDATION, INC. - Florida Company Profile

Company Details

Entity Name: THE MATTIE KELLY ARTS FOUNDATION, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 05 Apr 1995 (30 years ago)
Last Event: CORPORATE MERGER
Event Date Filed: 07 Oct 1999 (26 years ago)
Document Number: N95000001610
FEI/EIN Number 593315988

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 4323 COMMONS DR W, DESTIN, FL, 32541, US
Mail Address: 4323 COMMONS DR W, DESTIN, FL, 32541, US
ZIP code: 32541
County: Okaloosa
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
FULLER DEMETRIUS Chief Executive Officer 4323 COMMONS DR W, DESTIN, FL, 32541
Fuller Demetrius Agent 4323 COMMONS DR W, DESTIN, FL, 32541
Pelto Gail President 4323 COMMONS DR W, DESTIN, FL, 32541
Collins Lydia Secretary 4323 COMMONS DR W, DESTIN, FL, 32541
Shea Stephanie Treasurer 4323 COMMONS DR W, DESTIN, FL, 32541

Events

Event Type Filed Date Value Description
REGISTERED AGENT ADDRESS CHANGED 2023-01-19 4323 COMMONS DR W, DESTIN, FL 32541 -
REGISTERED AGENT NAME CHANGED 2021-01-06 Fuller, Demetrius -
CHANGE OF PRINCIPAL ADDRESS 2008-04-17 4323 COMMONS DR W, DESTIN, FL 32541 -
CHANGE OF MAILING ADDRESS 2008-04-17 4323 COMMONS DR W, DESTIN, FL 32541 -
MERGER 1999-10-07 - CORPORATION WAS A MERGER RESULT. TOTAL NUMBER OF QUALIFIED CORPORATION(S) INVOLVED WAS 1. MERGER NUMBER 900000025229
NAME CHANGE AMENDMENT 1997-09-25 THE MATTIE KELLY ARTS FOUNDATION, INC. -
REINSTATEMENT 1996-12-16 - -
ADMIN DISSOLUTION FOR ANNUAL REPORT 1996-08-23 - -
AMENDED AND RESTATEDARTICLES 1996-03-20 - -

Documents

Name Date
ANNUAL REPORT 2024-01-29
AMENDED ANNUAL REPORT 2023-01-20
ANNUAL REPORT 2023-01-19
ANNUAL REPORT 2022-01-18
AMENDED ANNUAL REPORT 2021-10-06
ANNUAL REPORT 2021-01-06
ANNUAL REPORT 2020-01-08
ANNUAL REPORT 2019-01-03
ANNUAL REPORT 2018-01-15
ANNUAL REPORT 2017-01-09

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
59-3315988 Corporation Unconditional Exemption 4323 COMMONS DR W, DESTIN, FL, 32541-8414 1996-03
In Care of Name % BARBARA FORRESTER
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Educational Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-06
Asset 1,000,000 to 4,999,999
Income 500,000 to 999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 4390589
Income Amount 970778
Form 990 Revenue Amount 970778
National Taxonomy of Exempt Entities Human Services: Developmentally Disabled Centers
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name MATTIE KELLY ARTS FOUNDATION
EIN 59-3315988
Tax Period 202306
Filing Type E
Return Type 990
File View File
Organization Name MATTIE KELLY ARTS FOUNDATION
EIN 59-3315988
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name MATTIE KELLY ARTS FOUNDATION
EIN 59-3315988
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name MATTIE KELLY ARTS FOUNDATION
EIN 59-3315988
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name MATTIE KELLY ARTS FOUNDATION
EIN 59-3315988
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name MATTIE KELLY ARTS FOUNDATION
EIN 59-3315988
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name MATTIE KELLY ARTS FOUNDATION
EIN 59-3315988
Tax Period 201712
Filing Type E
Return Type 990
File View File
Organization Name MATTIE KELLY ARTS FOUNDATION
EIN 59-3315988
Tax Period 201612
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
1448757206 2020-04-15 0491 PPP 4323 COMMONS DR, DESTIN, FL, 32541-8414
Loan Status Date 2021-02-20
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 33230
Loan Approval Amount (current) 33230
Undisbursed Amount 0
Franchise Name -
Lender Location ID 39334
Servicing Lender Name Trustmark National Bank
Servicing Lender Address 248 E Capitol St, JACKSON, MS, 39201-2503
Rural or Urban Indicator U
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address DESTIN, OKALOOSA, FL, 32541-8414
Project Congressional District FL-01
Number of Employees 3
NAICS code 813219
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Subchapter S Corporation
Originating Lender ID 39334
Originating Lender Name Trustmark National Bank
Originating Lender Address JACKSON, MS
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 33467.23
Forgiveness Paid Date 2021-01-06
7951528404 2021-02-12 0491 PPS 4323 Commons Dr W, Destin, FL, 32541-8414
Loan Status Date 2022-02-18
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 43213
Loan Approval Amount (current) 43213
Undisbursed Amount 0
Franchise Name -
Lender Location ID 188567
Servicing Lender Name Loan Source Incorporated
Servicing Lender Address 353 East 83rd Street Suite 3H, NEW YORK, NY, 10028
Rural or Urban Indicator U
Hubzone Y
LMI N
Business Age Description Existing or more than 2 years old
Project Address Destin, OKALOOSA, FL, 32541-8414
Project Congressional District FL-01
Number of Employees 3
NAICS code 813219
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Subchapter S Corporation
Originating Lender ID 39334
Originating Lender Name Trustmark National Bank
Originating Lender Address JACKSON, MS
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 43568.18
Forgiveness Paid Date 2021-12-15

Date of last update: 01 May 2025

Sources: Florida Department of State