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MARCO PATRIOTS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MARCO PATRIOTS INC (EIN 82-3747979)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-07-10
IRS object ID
202511919349200506
Schema version
2023v6.0
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)
Return2025-07-10T05:10:20-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-07-11SignatureDt
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)
Tax2023TaxYr
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$103,653GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,519ContributionsGiftsGrantsEtcAmt
Investment Income$252InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$1,882GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,882SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$103,653TotalRevenueAmt
Grants And Similar Amounts Paid$35,151GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$15,556FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,949OccupancyRentUtltsAndMaintAmt
Other Expenses Total$70,173OtherExpensesTotalAmt
Total Expenses$136,829TotalExpensesAmt
Excess Or Deficit For Year-$33,176ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$281,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$248,570NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$172,730BOYAmt
EOY$150,793EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$109,016BOYAmt
EOY$156,336EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$281,746BOYAmt
EOY$307,129EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$58,559EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$281,746BOYAmt
EOY$248,570EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDisaster Response & Community ServicePrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (10 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Hurricane/Storm Relief - Idalia$5,856
Tennesse Tornado Relief$2,383
Kentucky Tornado Relief$9,490
Louisiana Tornado Relief$1,603
Ohio Tornado Relief$1,709
Florida Tornado Relief$7,660
Oklahoma Tornado Relief$1,661
Indiana Tornado Relief$861
Texas Food Relief Efforts$3,718
Marco Christmas Parade Supplies$210
FieldValueIRS element (for citing)
Total Program Service Expenses$35,151TotalProgramServiceExpensesAmt

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$46,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,409CurrentTaxYearMinus1YearAmt
Current Tax Year$101,519CurrentTaxYearAmt
Total$664,801TotalAmt

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$46,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,409CurrentTaxYearMinus1YearAmt
Current Tax Year$101,519CurrentTaxYearAmt
Total$664,801TotalAmt

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$664,801PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$535CurrentTaxYearMinus1YearAmt
Current Tax Year$252CurrentTaxYearAmt
Total$1,224TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$535CurrentTaxYearMinus1YearAmt
Current Tax Year$252CurrentTaxYearAmt
Total$1,224TotalAmt

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$46,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,944CurrentTaxYearMinus1YearAmt
Current Tax Year$101,771CurrentTaxYearAmt
Total$666,025TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99850PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00150InvestmentIncomePYPct
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 (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: Hurricane Idalia Relief | Cash Amount Given: $5856
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: Kentucky Tornado Relief | Cash Amount Given: $9490
Grants and Similar Amounts Paid In Excess of $5,000.6| Donee's Name: Florida Tornado Relief | Cash Amount Given: $7660
Other Expenses.1005Travel $20
Other Expenses.1009Depreciation $30547
Other Expenses.1Supplies $15364
Other Expenses.2Insurance Expense $12189
Other Expenses.3Advertising & Marketing $4808
Other Expenses.4Car & Truck Expense $4128
Other Expenses.5Dues and subscriptions $1319
Other Expenses.6Business Meals $585
Other Expenses.7Credit Card Fee $360
Other Expenses.8Bank fees $339
Other Expenses.9Office Software $315
Other Expenses.10Paypal Charges $199
Other Assets.1003Machinery and Equipment - Beginning $101944 Machinery and Equipment - Ending $142681
Other Assets.1Inventory-ReStores - Beginning $6072 Inventory-ReStores - Ending $6071
Other Assets.2Security Deposits - Beginning $1000 Security Deposits - Ending $1000
Other Assets.3Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $5864
Other Assets.4Due from PayPal 1 - Beginning $0 Due from PayPal 1 - Ending $720
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $58559

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