2024-11-05T17:26:50-05:00 2023-07-31 650168167 MICHAEL K FISH CPA PA 7700 N KENDALL DR STE 405 MIAMI FL 331567565 990 2022-08-01 591980080 KEY BISCAYNE TENNIS ASSOCIATIONINC KEYB 3053615263 6702 CRANDON BLVD KEY BISCAYNE FL 33149 JOHN RIVELLA PRESIDENT 3053615263 2024-10-23 true true MICHAEL K FISH P00454649 3052798484 2024-11-03 2022 2024-10-15 13:58:12Z JOHN RIVELLA 6702 CRANDON BLVD KEY BISCAYNE FL 33149 321676 false X X 1981 FL MAINTENANCE AND OPERATION OF COMMUNITY TENNIS COURTS 5 5 5 0 53118 10966 216030 208482 5 5 27363 102223 296516 321676 0 0 109898 126963 0 3696 135001 146501 244899 273464 51617 48212 264117 312004 17854 18268 246263 293736 X MAINTENANCE AND OPERATION OF COMMUNITY TENNIS COURTS false false 244673 MAINTENANCE AND OPERATION OF COMMUNITY TENNIS COURTS 4814 MAINTENANCE AND OPERATION OF COMMUNITY TENNIS COURTS 4814 249487 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 5 0 false 5 true false false false false false false false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false MARIA GIARDINELLI 3053615263 6702 CRANDON BLVD KEY BISCAYNE FL 33149 X JON GARITO VICE PRESIDE 1.00 X 0 0 0 MARIA GIARDINELLI SECRETARY 1.00 X 0 0 0 JOAN MATHESON DIRECTOR 1.00 X 0 0 0 JOHN RIVELLA PRESIDENT 1.00 X 0 0 0 MONICA ROELANDSE DIRECTOR 1.00 X 0 0 0 false false false 10966 10966 COURT RENTAL 103856 103856 COURT FEES 87301 87301 BEVERAGE SALES 8417 8417 TENNIS EQUIPMENT SALES 7001 7001 OTHER 1907 1907 208482 5 5 DONATIONS 102223 102223 102223 321676 208487 102223 X 117722 117722 9241 9241 4400 4400 6617 6617 20141 20141 4814 4814 10413 9892 521 COURT EQUIP MAINTENANCE 32093 30488 1605 BEVERAGE COSTS 13900 13900 EQUIPMENT COSTS 13745 13745 OTHER PROGRAMMING EXPENSE 11109 9998 1111 29269 12929 15360 980 273464 249487 20281 3696 68480 121920 222273 32189 195637 190084 264117 312004 2804 2769 15050 15499 17854 18268 X 246263 293736 246263 293736 264117 312004 X 48212 -739 X false false X 16817 12352 56462 53118 10966 149715 175926 142629 245289 216035 208487 988366 192743 154981 301751 269153 219453 1138081 1138081 2 474 3 5 5 489 2 474 3 5 5 489 26363 101223 127586 192745 155455 301754 295521 320681 1266156 0.89880 0.97660 0.00000 0.00000 X 222273 32189 190084 190084 PREPAID MEMBERSHIP 15050 SALES TAX PAYABLE 449 15499 FORM 990, PAGE 2, PART III, LINE 4D MAINTENANCE AND OPERATION OF COMMUNITY TENNIS COURTS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UTILITIES 0 9,236 0 CONTRACT LABOR 5,606 0 623 CREDIT CARD FEES 0 6,124 0 TELEPHONE 4,320 0 227 PAYROLL PROCESSING 2,466 0 130 LICENSE/ FEES 537 0 0 TOTAL 12,929 15,360 980 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -739