Nonprofit · EIN 83-1844025
PICTONA AT HOLLY HILL INC
Also known as PICKLEBALL DAYTONA
Tax-exempt · HOLLY HILL, FL 32117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,270,419 | $2,100,958 | $169,461 | $1,338,119 | $378 | $1,337,741 |
| December 31, 2023 | 990 | $2,762,609 | $1,952,481 | $810,128 | $1,168,797 | $5,600 | $1,163,197 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $90,216
- of which government grants
- $80,830
- Program service revenue
- $2,136,759
- Investment income
- $21,488
- Other revenue
- $21,956
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,000
- Other salaries and wages
- $768,521
- Salaries, compensation and benefits (total)
- $924,003
- Professional fundraising fees
- $0
- Legal fees
- $648
- Accounting fees
- $1,700
- Travel
- $754
- Depreciation
- $95,759
- Program services (functional)
- $2,009,690
- Management and general (functional)
- $81,202
- Fundraising (functional)
- $10,066
Balance sheet and other
- Total assets, start of year
- $1,168,797
- Total assets, end of year
- $1,338,119
- Total liabilities, end of year
- $378
- Net assets, end of year
- $1,337,741
- Land, buildings and equipment
- $676,096
- Publicly traded securities
- $234,557
- Gross unrelated business income
- $531,614
- Gross receipts
- $2,270,419
- Employees
- 68
- Volunteers
- 400
- Year formed
- 2021
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RON DUFF | PRESIDENT Trustee or director, Officer | 15 | $0 |
| JEFF DILLARD | VICE PRESIDENT Trustee or director, Officer | 15 | $0 |
| LISA HOPKINS | TREASURER Trustee or director, Officer | 15 | $0 |
| OWEN RUSSELL | BOARD MEMBER Trustee or director | 10 | $0 |
| LYNETTE BOWMAN | SECRETARY Trustee or director, Officer | 10 | $0 |
| JULIE MARTENS | EX OFFICIO Trustee or director | 10 | $0 |
| JOE FORTE | EX OFFICIO Trustee or director | 10 | $0 |
| ANDY MELVILLE | PAST PRESIDENT Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY MELVILLE | PRESIDENT Trustee or director, Officer | 15 | $0 |
| RON DUFF | VICE PRESIDENT Trustee or director, Officer | 15 | $0 |
| LISA HOPKINS | TREASURER Trustee or director, Officer | 15 | $0 |
| TERRY SMILEY | BOARD MEMBER Trustee or director | 10 | $0 |
| DARREN FEIN | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1060 RIDGEWOOD AVE, HOLLY HILL, FL 32117-2834
- In care of
- % RAINER MARTENS
- Principal officer (990 for 2024)
- RON DUFF, 1142 EGGLESTON DRIVE, DELAND, FL 32724
- Signed the 990
- RON DUFF, PRESIDENT
- Phone
- (386) 310-7067
- Website
- HTTP://WWW.PICTONA.ORG
- Return prepared by
- MANAGED TAX SERVICES LLC
Mission
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.
Program accomplishments
- 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.Expenses $2,009,690 · revenue $1,648,589
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1844025
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $1,338,119
- Income (IRS master file)
- $2,270,419
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,270,419 | $2,100,958 | $1,338,119 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,762,609 | $1,952,481 | $1,168,797 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,428,562 | $1,243,687 | $375,640 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $938,566 | $768,565 | $189,246 | 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 83-1844025).
Questions about PICTONA AT HOLLY HILL INC
- What is the EIN of PICTONA AT HOLLY HILL INC?
- The employer identification number (EIN) of PICTONA AT HOLLY HILL INC is 83-1844025.
- Is PICTONA AT HOLLY HILL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PICTONA AT HOLLY HILL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PICTONA AT HOLLY HILL 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 PICTONA AT HOLLY HILL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PICTONA AT HOLLY HILL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PICTONA AT HOLLY HILL INC?
- The 990 for the year ended December 31, 2024 names RON DUFF.
- Who are the officers and directors of PICTONA AT HOLLY HILL INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does PICTONA AT HOLLY HILL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,270,419, expenses of $2,100,958 and total assets of $1,338,119 at year end.
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All nonprofits in HOLLY HILL · Florida · Recreation and sports