BETA

MARCO PATRIOTS INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MARCO PATRIOTS INC (EIN 82-3747979)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-06-05
IRS object ID
202611569349200211
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-05T09:33:16-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591362099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers Wood Hill Starman & Gustason PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1606 Bald Eagle Drive Suite 400AddressLine1Txt
CityMarco IslandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34145ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823747979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Marco Patriots IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARCBusinessNameControlTxt
Phone2395308460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 717AddressLine1Txt
CityMarco IslandCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34146ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatthew MelicanPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-05-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScot A Shepard CPAPreparerPersonNm
PTINP00103309PTIN
Phone2393947502PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$122,514GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,373ContributionsGiftsGrantsEtcAmt
Investment Income$103InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$38GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$38GrossProfitLossSlsOfInvntryAmt
Total Revenue$122,514TotalRevenueAmt
Grants And Similar Amounts Paid$73,931GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$7,098FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$23,738OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$264PrintingPublicationsPostageAmt
Other Expenses Total$68,831OtherExpensesTotalAmt
Total Expenses$173,862TotalExpensesAmt
Excess Or Deficit For Year-$51,348ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$248,570NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$197,222NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$150,793BOYAmt
EOY$65,498EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$156,336BOYAmt
EOY$131,724EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$307,129BOYAmt
EOY$197,222EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,559BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$248,570BOYAmt
EOY$197,222EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDisaster Response & Community ServicePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (17 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Alabama Floods & Emergency Tornado Relief$911
Burnsville Christmas Parade Supplies$367
Camp Able- Marco Island$500
Columbia, TN Tornado Relief$4,325
Kentucky Tornado Relief$3,038
Hurricane Helene Relief$21,895
Hurricane Milton Relief$9,037
Kentucky Flooding Food Relief Deployment$5,095
Jena Christmas$6,463
Marco Christmas Parade Supplies$1,852
London, KY Tornado Relief$7,534
Memphis Severe Storms & Flooding Relief$1,058
Mighty Fortress Ministries Christmas$2,000
Tropical Storm Debby Relief$5,160
General Community Support$255
Hurricane Beryl Relief$644
Los Angeles Fires Relief$3,797
FieldValueIRS element (for citing)
Total Program Service Expenses$73,931TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Matthew Melican
President20.00$0
Mark C Melican
Vice President5.00$0
Erin Melican-Milchman
Director40.00$0
Ron Hagerman
Director10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAutumn GibsonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15625 Strand Blvd Suite 502AddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34110ZIPCd
FieldValueIRS element (for citing)
Phone2398210139PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,519CurrentTaxYearMinus1YearAmt
Current Tax Year$122,373CurrentTaxYearAmt
Total$740,827TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,519CurrentTaxYearMinus1YearAmt
Current Tax Year$122,373CurrentTaxYearAmt
Total$740,827TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$740,827PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252CurrentTaxYearMinus1YearAmt
Current Tax Year$103CurrentTaxYearAmt
Total$1,327TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252CurrentTaxYearMinus1YearAmt
Current Tax Year$103CurrentTaxYearAmt
Total$1,327TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$188,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,771CurrentTaxYearMinus1YearAmt
Current Tax Year$122,476CurrentTaxYearAmt
Total$742,154TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.6| Donee's Name: Hurricane Helene Relief | Cash Amount Given: $21895
Grants and Similar Amounts Paid In Excess of $5,000.7| Donee's Name: Hurricane Milton Relief | Cash Amount Given: $9037
Grants and Similar Amounts Paid In Excess of $5,000.8| Donee's Name: Kentucky Flooding Food Relief Deployment | Cash Amount Given: $5095
Grants and Similar Amounts Paid In Excess of $5,000.9| Donee's Name: Jena Christmas | Cash Amount Given: $6463
Grants and Similar Amounts Paid In Excess of $5,000.11| Donee's Name: London, KY Tornado Relief | Cash Amount Given: $7534
Grants and Similar Amounts Paid In Excess of $5,000.14| Donee's Name: Tropical Storm Debby Relief | Cash Amount Given: $5160
Other Expenses.1009Depreciation $39336
Other Expenses.1Car & Truck Expense $10710
Other Expenses.2Insurance Expense $7902
Other Expenses.3Advertising & Marketing $5732
Other Expenses.4Taxes and Licenses $1703
Other Expenses.5Supplies $1414
Other Expenses.6Paypal Charges $1030
Other Expenses.7Business Meals $641
Other Expenses.9Credit Card Fee $252
Other Expenses.10Office Software $76
Other Expenses.11Bank fees $35
Other Assets.1001Automobiles - Beginning $64156 Automobiles - Ending $49899
Other Assets.1003Machinery and Equipment - Beginning $78525 Machinery and Equipment - Ending $67146
Other Assets.1Inventory-ReStores - Beginning $6071 Inventory-ReStores - Ending $6071
Other Assets.2Security Deposits - Beginning $1000 Security Deposits - Ending $1000
Other Assets.3Prepaid Expenses - Beginning $5864 Prepaid Expenses - Ending $6888
Other Assets.4Due from PayPal 1 - Beginning $720 Due from PayPal 1 - Ending $720
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $58559 Accounts Payable and Accrued Expenses - Ending $0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.