2024-10-15T12:06:12-05:00 2023-12-31 371374346 MANAGED TAX SERVICES LLC 2501 GALEN DRIVE CHAMPAIGN IL 61821 990 2023-01-01 831844025 PICTONA AT HOLLY HILL INC PICT 3863107067 1060 RIDGEWOOD AVE HOLLY HILL FL 32117 ANDY MELVILLE PRESIDENT 6128604841 2024-10-07 1 0 S CRAIG KIDDOO CPA P00887203 2173568363 2024-10-07 2023 2024-10-15 13:58:12Z ANDY MELVILLE 4623 RIVERS EDGE VILLAGE LANE 6207 PONCE INLET FL 32127 2762609 0 X HTTP://WWW.PICTONA.ORG X 2021 FL THE ORGANIZATION IS FORMED TO PROMOTE THE DEVELOPMENT OF THE SPORT OF PICKLEBALL IN GREATER DAYTONA TO CHILDREN AND ADULTS AND TO LESSEN THE BURDEN OF THE CITY OF HOLLY HILL GOVERNMENT WHICH OWNS THE FACILITY. PICTONA OPERATES THE FACILITY ON BEHALF OF THE CITY OF HOLLY HILL AND ANY NET INCOME ABOVE A REASONABLE RESERVE TO MAINTAIN THE OPERATIONS OF THE ENTITY WILL BE GIVEN TO THE CITY. 5 5 81 400 706060 50386 65300 78858 1354850 2673297 0 0 8412 10454 1428562 2762609 0 0 0 0 676907 802867 0 0 4481 566780 1149614 1243687 1952481 184875 810128 375640 1168797 22571 5600 353069 1163197 X THE ORGANIZATION IS FORMED TO PROMOTE THE DEVELOPMENT OF THE SPORT OF PICKLEBALL IN GREATER DAYTONA TO CHILDREN AND ADULTS AND TO LESSEN THE BURDEN OF THE CITY OF HOLLY HILL GOVERNMENT WHICH OWNS THE FACILITY. PICTONA OPERATES THE FACILITY ON BEHALF OF THE CITY OF HOLLY HILL AND ANY NET INCOME ABOVE A REASONABLE RESERVE TO MAINTAIN THE OPERATIONS OF THE ENTITY WILL BE GIVEN TO THE CITY. 0 0 1873381 1977691 THE ORGANIZATION IS FORMED TO PROMOTE THE DEVELOPMENT OF THE SPORT OF PICKLEBALL IN GREATER DAYTONA TO CHILDREN AND ADULTS AND TO LESSEN THE BURDEN OF THE CITY OF HOLLY HILL GOVERNMENT WHICH OWNS THE FACILITY. PICTONA OPERATES THE FACILITY ON BEHALF OF THE CITY OF HOLLY HILL AND ANY NET INCOME ABOVE A REASONABLE RESERVE TO MAINTAIN THE OPERATIONS OF THE ENTITY WILL BE GIVEN TO THE CITY. 1873381 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 81 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 FL X ANGIE GUSTAVSON 3863107067 1060 RIDGEWOOD AVENUE HOLLY HILL FL 32117 X ANDY MELVILLE PRESIDENT 15.00 X X 0 0 0 RON DUFF VICE PRESIDENT 15.00 X X 0 0 0 LISA HOPKINS TREASURER 15.00 X X 0 0 0 TERRY SMILEY BOARD MEMBER 10.00 X 0 0 0 DARREN FEIN SECRETARY 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 75208 3650 78858 MEMBERSHIP DUES 713940 654088 654088 TOURNAMENTS/EVENTS 713940 618662 618662 SPONSORSHIPS 713940 547519 547519 KITCHEN 722511 457849 457849 PLAYER SHOP 459110 248211 248211 146968 146968 2673297 MISCELLANEOUS INCOME 713940 10454 10454 10454 2762609 1977691 706060 0 X 724885 724885 11954 11954 66028 66028 891 891 8883 8883 32497 32497 30075 30075 2502 2502 37618 37618 60198 60198 COST OF GOODS SOLD 373528 373528 KITCHEN WAGES 240786 240786 KITCHEN PAYROLL TAXES 18017 18017 KITCHEN CONTRACT WORKER 12505 12505 332114 325360 2273 4481 1952481 1873381 74619 4481 362119 191172 567412 13521 5321 7500 14871 420139 37618 0 382521 375640 1168797 13510 9061 5600 22571 5600 X 0 0 0 0 353069 1163197 353069 1163197 375640 1168797 810128 0 X 0 0 0 X 552484 737580 1280465 2570529 152190 308767 776085 1237042 704674 1046347 2056550 3807571 0 0 0 3807571 29240 24671 51386 105297 733914 1071018 2107936 3912868 0.97310 0.00000 X 16859 215 16644 403280 37403 365877 382521 PAYROLL LIABILITIES 2217 SALES TAX PAYABLE 4284 DIRECT DEPOSIT PAYABLE -901 5600 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY DUES FOR USE OF THE FACILITY, SOME OF WHOM ARE VOLUNTEERS FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE VOTING RIGHTS TO ELECT THE BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND QUESTIONS BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, 990, AND 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E INCOME TAXES: PROGRAM SERVICE EXPENSES 12,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,011. KITCHEN EXPENSES: PROGRAM SERVICE EXPENSES 8,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,258. PLAYER SHOP EXPENSES: PROGRAM SERVICE EXPENSES 3,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,479. KITCHEN OTHER EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 1,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,148. TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 98,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,855. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 58,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,878. BANK AND CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 43,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,225. INSTRUCTION EXPENSE: PROGRAM SERVICE EXPENSES 34,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,181. MARKETING EXPENSES: PROGRAM SERVICE EXPENSES 16,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,130. COURT UTILIZATION SUPPLIES: PROGRAM SERVICE EXPENSES 10,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,637. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 10,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,544. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,468. JANITORIAL EXPENSES: PROGRAM SERVICE EXPENSES 7,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,230. EVENT & PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 6,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,589. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,377. LANDSCAPING AND GARDEN EXPENSES: PROGRAM SERVICE EXPENSES 3,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,350. SPONSORSHIP & FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,301. TOTAL EXPENSES 3,301. DUES AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,334. DONATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,180. TOTAL EXPENSES 1,180. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 939.