2025-12-12T12:47:54-05:00 2025-05-31 371658465 Go Figure Tax Solutions LLC 201 N 3rd St Leesburg FL 34748 990 2024-06-01 592319673 MELON PATCH PLAYERS INC % DUSTIN J LAVINE MELO 3527873013 121 MARKET ST LEESBURG FL 34748 DUSTIN J LAVINE EXECUTIVE DIRECTOR 3527873013 2025-12-12 true true DAWN MAINVILLE EA P00362092 3527288588 2025-12-12 X 2024 2025-03-06 01:10:19Z X CHARLES HALTERMAN 121 MARKET ST LEESBURG FL 34748 485376 false X HTTPS://MELONPATCHPLAYERS.ORG/ X 1973 FL COMMUNITY THEATER PRODUCTION & PROVIDE OPPORTUNITIES FOR CHILDREN THROUGH CHILDRENS WORKSHOPS 8 8 3 50 0 0 20531 9639 132329 145625 192 314438 0 153052 469702 53 200 0 64199 72097 0 0 96725 176600 160977 248897 -7925 220805 25851 245534 1122 0 24729 245534 COMMUNITY THEATER PRODUCTION & PROVIDE OPPORTUNITIES FOR CHILDREN THROUGH CHILDRENS WORKSHOPS false false 120816 145625 THE MELON PATCH PLAYERS HAD FOUR MAINSTAGE PERFORMANCES IN THE 2024-2025 SEASON. THERE WERE 5,508 IN ATTENDANCE. 120816 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 3 true false false false false false false false false false false false false false false X 8 8 false false false false true true false true false false false false true true true false false true false false FL X X DUSTIN LAVINE 8507663843 122 W MAIN ST LEESBURG FL 34748 X DUSTIN J LAVINE EXECUTIVE DIRECTOR 40.00 0.00 X 52184 0 0 KRIS OLSON DIRECTOR 1.00 0.00 X 0 0 0 JOAN NYARADY DIRECTOR 1.00 0.00 X 0 0 0 SANDRA GINN DIRECTOR 1.00 0.00 X 0 0 0 MARK THIBEAU DIRECTOR 1.00 0.00 X 0 0 0 CHARLES HALTERMAN PRESIDENT 4.00 0.00 X 0 0 0 YLAINE CLARK EXEC VP 1.00 0.00 X 0 0 0 KRISTA MELCHER SECRETARY 2.00 0.00 X 0 0 0 MICHAEL HUEY TREASURER 2.00 0.00 X 0 0 0 52184 0 0 0 false false false 263 9376 9639 TICKET SALES ETC 711110 145625 145625 145625 112 112 330000 15674 314326 314326 314326 0 469702 460063 0 0 X 200 200 66974 66974 5123 5123 675 675 21721 21721 2867 2867 12146 12146 25548 25548 60858 36759 24099 32 32 4601 4601 PRODUCTION COSTS 27783 27783 SUPPLIES 8805 8805 PRINT PUBLICATIONS POSTAGE 3827 3827 BANK FEES DUES TAX MEALS 6327 6327 1410 1410 248897 120816 128081 0 19160 98529 6691 5 147000 25851 245534 1122 1122 0 X 24729 245534 24729 245534 25851 245534 220805 0 X true X false false false X 38413 125271 25254 20531 9639 219108 30703 97993 97276 132329 155264 513565 69116 223264 122530 152860 164903 732673 0 0 0 0 0 0 732673 425 38 192 112 767 425 38 192 112 767 69116 223689 122568 153052 165015 733440 0.99900 0.99910 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 PART II LINE 10 DOES NOT INCLUDE OTHER INCOME REPORTED ON 990 PART 1 LINE 10. THE $314,326 IS CAPITAL GAIN FROM THE SALE OF THE THEATER BLDG AND LAND ASSETS. Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS MEMBERS. Member election for additional members Part VI line 7a THE MEMBERS ELECT THE EXECUTIVE BOARD. Committee meeting documentation Part VI line 8b THE ORGANIZATION HAS NO FORMAL COMMITTEES; MINUTES ARE NOT KEPT AT THE FEW COMMITTEE MEETINGS HELD. Form 990 governing body review Part VI line 11 THE GOVERNING BODY IS PRESENTED A COPY OF THE FORM 990 TO REVIEW AT THE NEXT BOARD MEETING IMMEDIATELY FOLLOWING ITS EFILING. THE BOARD HAS PREVIOUSLY APPROVED THE FINANCIALS USED IN THE 990 PREPARTION AFTER THE FISCAL YEAR END. Conflict of interest policy compliance Part VI line 12c THE MEMBERS AND BOARD ROUTINELY MONITOR WHETHER THE BY-LAWS CONFLICT OF INTEREST POLICY IS BEING ADHERED TO. CEO executive director top management comp Part VI line 15a THE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENT IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g BOX OFFICE ATTENDANT $2,451 MUSCICIANS / TAPE $4,900 OPERATIONS ASSISTANT $1,117 PROFESSIONAL SERVICES $12,753 TOTAL = $21,721 General explanation attachment PART VIII LINE 7A AND 7B: THE THEATER BLDG AND LAND WERE SOLD SHOWING A $314,326 PROFIT AS THERE WAS NO COST BASIS. PROCEEDS WERE USED TO SECURE AND EQUIP A NEW THEATER LOCATION FOR CARRYING ON EXEMPT PURPOSE COMMUNITY THEATER PRODUCTIONS AND WORKSHOPS.