Nonprofit · EIN 59-2319673
MELON PATCH PLAYERS INC
Tax-exempt · LEESBURG, FL 34748
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $469,702 | $248,897 | $220,805 | $245,534 | $0 | $245,534 |
| May 31, 2024 | 990 | $153,052 | $160,977 | -$7,925 | $25,851 | $1,122 | $24,729 |
| May 31, 2023 | 990 | $122,568 | $166,786 | -$44,218 | $34,055 | $1,401 | $32,654 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $9,639
- Membership dues
- $263
- Program service revenue
- $145,625
- Investment income
- $314,438
- Net gain from sales of assets
- $314,326
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $200
- Other salaries and wages
- $66,974
- Salaries, compensation and benefits (total)
- $72,097
- Professional fundraising fees
- $0
- Accounting fees
- $675
- Occupancy
- $60,858
- Travel
- $32
- Program services (functional)
- $120,816
- Management and general (functional)
- $128,081
Balance sheet and other
- Total assets, start of year
- $25,851
- Total assets, end of year
- $245,534
- Total liabilities, end of year
- $0
- Net assets, end of year
- $245,534
- Net assets without donor restrictions
- $245,534
- Gross receipts
- $485,376
- Employees
- 3
- Volunteers
- 50
- Year formed
- 1973
- State of legal domicile
- FL
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 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTIN J LAVINE | EXECUTIVE DIRECTOR Key employee | 40 | $52,184 |
| KRIS OLSON | DIRECTOR Trustee or director | 1 | $0 |
| JOAN NYARADY | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA GINN | DIRECTOR Trustee or director | 1 | $0 |
| MARK THIBEAU | DIRECTOR Trustee or director | 1 | $0 |
| CHARLES HALTERMAN | PRESIDENT Officer | 4 | $0 |
| YLAINE CLARK | EXEC VP Officer | 1 | $0 |
| KRISTA MELCHER | SECRETARY Officer | 2 | $0 |
| MICHAEL HUEY | TREASURER Officer | 2 | $0 |
990 for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTIN J LAVINE | EXECUTIVE DIRECTOR Key employee | 40 | $50,202 |
| KRIS OLSON | DIRECTOR Trustee or director | 1 | $0 |
| MARTHA MANNING | DIRECTOR Trustee or director | 1 | $0 |
| JOAN NYARADY | DIRECTOR Trustee or director | 1 | $0 |
| MARK THIBEAU | DIRECTOR Trustee or director | 1 | $0 |
| YLAINE CLARK | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA GINN | DIRECTOR Trustee or director | 1 | $0 |
| KRISTA MELCHER | SECRETARY Officer | 2 | $0 |
| CHARLES HALTERMAN | EXEC VP Officer | 1 | $0 |
| CATHERINE REEL | PRESIDENT Officer | 4 | $0 |
| DIANE SPURLOCK | TREASURER Officer | 2 | $0 |
990 for the year ended May 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTIN J LAVINE | EXECUTIVE DIRECTOR Key employee | 40 | $44,911 |
| MARTHA BLAIR | DIRECTOR Trustee or director | 1 | $0 |
| JOY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA GINN | DIRECTOR Trustee or director | 1 | $0 |
| MARK THIBEAU | DIRECTOR Trustee or director | 1 | $0 |
| DIANE SPURLOCK | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS KLINE | SECRETARY Officer | 2 | $0 |
| CHARLES HALTERMAN | EXEC VP Officer | 1 | $0 |
| MICHAEL WINTERNHEIMER | TREASURER Officer | 2 | $0 |
| CATHERINE REEL | PRESIDENT Officer | 4 | $0 |
| KRIS OLSEN | VP OPERATIONS Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 311 N 13TH ST, LEESBURG, FL 34748-4956
- In care of
- % DUSTIN J LAVINE
- Principal officer (990 for 2024)
- CHARLES HALTERMAN, 121 MARKET ST, LEESBURG, FL 34748
- Signed the 990
- DUSTIN J LAVINE, EXECUTIVE DIRECTOR
- Phone
- (352) 787-3013
- Return prepared by
- Go Figure Tax Solutions LLC
Mission
COMMUNITY THEATER PRODUCTION & PROVIDE OPPORTUNITIES FOR CHILDREN THROUGH CHILDRENS WORKSHOPS
Program accomplishments
- THE MELON PATCH PLAYERS HAD FOUR MAINSTAGE PERFORMANCES IN THE 2024-2025 SEASON. THERE WERE 5,508 IN ATTENDANCE.Expenses $120,816 · revenue $145,625
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2319673
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $245,534
- Income (IRS master file)
- $485,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $469,702 | $248,897 | $245,534 | XML |
| 990 | May 2024 | $153,052 | $160,977 | $25,851 | XML |
| 990 | May 2023 | $122,568 | $166,786 | $34,055 | XML |
| 990 | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2020 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | IRS |
| 990-EZ | May 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 59-2319673).
Questions about MELON PATCH PLAYERS INC
- What is the EIN of MELON PATCH PLAYERS INC?
- The employer identification number (EIN) of MELON PATCH PLAYERS INC is 59-2319673.
- Is MELON PATCH PLAYERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MELON PATCH PLAYERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MELON PATCH PLAYERS 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 MELON PATCH PLAYERS INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MELON PATCH PLAYERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of MELON PATCH PLAYERS INC?
- The 990 for the year ended May 31, 2025 names CHARLES HALTERMAN.
- Who are the officers and directors of MELON PATCH PLAYERS INC?
- The 990 for the year ended May 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $52,184 (DUSTIN J LAVINE, EXECUTIVE DIRECTOR).
- How much revenue does MELON PATCH PLAYERS INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $469,702, expenses of $248,897 and total assets of $245,534 at year end.
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