Pictona At Holly Hill Inc
- Assets
- $189.2k
- Revenue
- $938.6k
- Investments
- $0.0
- Employees
- 41
- Location
- Holly Hill, FL
- Founding
- Data as of
- 12/2021
- EIN
- 83-1844025
Organization Overview
Pictona At Holly Hill Inc is located in Holly Hill, FL. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Pictona At Holly Hill Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pictona At Holly Hill Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Gustavson General Manager | Officer | 40 | $17,981 |
Andy Melville President | OfficerTrustee | 45 | $0 |
Ron Duff Vice President | OfficerTrustee | 45 | $0 |
Cris Higgins Secretary | OfficerTrustee | 45 | $0 |
Mimi Cook Past President | OfficerTrustee | 45 | $0 |
Terry Smiley Board Member | Trustee | 35 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,295 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $202,295 |
| Total Program Service Revenue | $735,362 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $938,566 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $396,008 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,585 |
| Payroll taxes | $37,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,396 |
| Fees for services: Accounting | $2,172 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,752 |
| Office expenses | $9,084 |
| Information technology | $13,342 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,690 |
| All other expenses | $30,269 |
| Total functional expenses | $768,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,246 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $189,246 |
| Accounts payable and accrued expenses | $9,782 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,463 |
| Total liabilities | $19,245 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $170,001 |
| Total liabilities and net assets/fund balances | $189,246 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pictona At Holly Hill Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tampa Jcc-Federation Inc Tampa, FL | $29,641,888 | $9,159,594 |
Palm Harbor Community Service Agency Inc Palm Harbor, FL | $8,487,888 | $5,767,035 |
Regal Family Center Inc Orlando, FL | $0 | $393,493 |
Agape Community Center Inc Atlanta, GA | $10,850,690 | $3,588,324 |
The Exceptional Foundation Homewood, AL | $6,985,867 | $2,786,578 |
Sanibel Community Association Inc Sanibel, FL | $3,669,235 | $1,052,756 |
Pictona At Holly Hill Inc Holly Hill, FL | $189,246 | $938,566 |
Upper Keys Community Pool Inc Key Largo, FL | $88,684 | $520,266 |
The Plaza Arts Center Inc Eatonton, GA | $2,739,571 | $528,435 |
Delray Villas Recreation Association Inc Delray Beach, FL | $1,346,714 | $569,155 |
Performance Initiatives Inc Savannah, GA | $110,086 | $317,811 |
Clarkston Community Center Foundation Inc Clarkston, GA | $290,722 | $484,581 |