2025-10-28T10:27:35-05:00 2024-12-31 371374346 MANAGED TAX SERVICES LLC 2501 GALEN DRIVE CHAMPAIGN IL 61821 990 2024-01-01 831844025 PICTONA AT HOLLY HILL INC PICT 3863107067 1060 RIDGEWOOD AVE HOLLY HILL FL 32117 RON DUFF PRESIDENT 3863107067 2025-10-28 1 0 S CRAIG KIDDOO CPA P00887203 2173568363 2025-10-28 2024 2025-03-06 01:10:19Z RON DUFF 1142 EGGLESTON DRIVE DELAND FL 32724 2270419 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 68 400 531614 48626 78858 90216 2673297 2136759 0 21488 10454 21956 2762609 2270419 0 0 0 0 802867 924003 0 0 10066 1149614 1176955 1952481 2100958 810128 169461 1168797 1338119 5600 378 1163197 1337741 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 2009690 1648589 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. 2009690 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 27 0 68 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 RON DUFF PRESIDENT 15.00 X X 0 0 0 JEFF DILLARD VICE PRESIDENT 15.00 X X 0 0 0 LISA HOPKINS TREASURER 15.00 X X 0 0 0 OWEN RUSSELL BOARD MEMBER 10.00 X 0 0 0 LYNETTE BOWMAN SECRETARY 10.00 X X 0 0 0 JULIE MARTENS EX OFFICIO 10.00 X 0 0 0 JOE FORTE EX OFFICIO 10.00 X 0 0 0 ANDY MELVILLE PAST PRESIDENT 10.00 X 0 0 0 0 0 0 0 0 0 0 0 80830 9386 90216 MEMBERSHIP DUES 713940 709131 709131 TOURNAMENTS/EVENTS 713940 356658 356658 SPONSORSHIPS 713940 338450 338450 KITCHEN 722511 324259 324259 PLAYER SHOP 459110 207355 207355 200906 200906 2136759 21488 21488 MISCELLANEOUS INCOME 713940 21956 21956 21956 2270419 1648589 531614 0 X 70000 70000 768521 768521 3857 3857 81625 81625 648 648 1700 1700 33500 33500 45354 45354 754 754 95759 95759 49870 49870 COST OF GOODS SOLD 294249 294249 KITCHEN WAGES 265299 265299 KITCHEN PAYROLL TAXES 22029 22029 PLAYER SHOP WAGES 19498 19498 348295 338229 10066 2100958 2009690 81202 10066 191172 189777 567412 220343 5321 7500 14871 17346 809473 133377 382521 676096 234557 1168797 1338119 5600 378 5600 378 X 0 0 0 0 1163197 1337741 1163197 1337741 1168797 1338119 169461 5084 0 X 0 0 0 X 552484 737580 1280465 1137797 3708326 152190 308767 776085 579520 1816562 704674 1046347 2056550 1717317 5524888 0 0 0 5524888 21488 21488 21488 21488 29240 24671 51386 48626 153923 733914 1071018 2107936 1787431 5700299 0.96920 0.97310 0.00380 X 249824 5651 244173 559649 127726 431923 676096 PAYROLL LIABILITIES 378 378 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 KITCHEN CONTRACT WORKERS: PROGRAM SERVICE EXPENSES 13,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,840. KITCHEN EXPENSES: PROGRAM SERVICE EXPENSES 5,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,119. PLAYER SHOP PAYROLL TAXES: PROGRAM SERVICE EXPENSES 1,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,559. PLAYER SHOP EXPENSES: PROGRAM SERVICE EXPENSES 1,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,038. KITCHEN WORKER'S COMP: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473. PLAYER SHOP WORKER'S COMP: PROGRAM SERVICE EXPENSES 286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286. KITCHEN OTHER EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. PLAYER SHOP OTHER EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 63. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63. TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 66,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,948. INSTRUCTION EXPENSE: PROGRAM SERVICE EXPENSES 54,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,480. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 46,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,969. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 46,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,503. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 27,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,996. MARKETING EXPENSES: PROGRAM SERVICE EXPENSES 22,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,639. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 16,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,364. EVENT & PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 12,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,261. SPONSORSHIP & FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,048. TOTAL EXPENSES 10,048. COURT UTILIZATION SUPPLIES: PROGRAM SERVICE EXPENSES 6,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,379. JANITORIAL EXPENSES: PROGRAM SERVICE EXPENSES 6,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,227. PRIOR YEAR ADJUSTMENT: PROGRAM SERVICE EXPENSES 4,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,823. DUES AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 2,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640. GARDEN EXPENSES: PROGRAM SERVICE EXPENSES 905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 905. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 612. DONATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 18.