2024-08-14T07:27:51-07:00 2023-12-31 461209912 RMK Accounting Solutions LLC 5211 S Fletcher Ave Suite 200 Fernandina Beach FL 32034 990EZ 2023-01-01 010911152 Kraft Tennis Partners Inc KRAF 8036095400 PO Box 15376 Fernandina Beach FL 32035 James T Bernier Treasurer 8036095400 2024-08-14 true true Rebecca Kingery P01611210 2402855974 2024-08-14 X 2023 2024-08-08 14:25:15Z X X N/A X X 140192 X 169 0 127580 1952 0 0 5317 4749 568 0 0 5174 135443 27995 30827 536 53712 113070 22373 288761 311134 X 262867 276778 57659 48155 320526 324933 31765 13799 288761 311134 Private Tennis Club & Childrens Programs Maintenance of courts, grounds and clubhouse for tennis club of 120+ members and Childrens Summer Tennis Program Richard Rudolph President 10.00 0 0 0 James Brenier Treasurer 10.00 0 0 0 Kelly Doucette Vice President 10.00 0 0 0 Sue Ragan Secretary 10.00 0 0 0 David Brunelle Director 10.00 0 0 0 Barbara Crisp Director 10.00 0 0 0 David Weihe Director 10.00 0 0 0 false false false false false false false 25600 5174 false James T Bernier Jr PO Box 15376 Fernandina Beach FL 32035 4046177821 false false false false false false false Form 990EZ, Part I, Line 8 Guest Fees 5174. Form 990EZ, Part I, Line 16 Insurance 2279. Form 990EZ, Part I, Line 16 Ice Maker Lease 115. Form 990EZ, Part I, Line 16 Discretionary Fund 6828. Form 990EZ, Part I, Line 16 Reservation System Lease 600. Form 990EZ, Part I, Line 16 Bank Service Charges 331. Form 990EZ, Part I, Line 16 Clubhouse Internet 2069. Form 990EZ, Part I, Line 16 Scholarships 2000. Form 990EZ, Part I, Line 16 Property Taxes 29425. Form 990EZ, Part I, Line 16 Depreciation 10065. Form 990EZ, Part II, Line 24 Fixed Assets/2 New Tennis Courts & associated tools & equipment 39548. 32816. Form 990EZ, Part II, Line 24 Replacement Decking (Less Tax Depreciation) 6066. 5296. Form 990EZ, Part II, Line 24 Clubhouse Roof (Less Tax Depreciation) 4725. 4588. Form 990EZ, Part II, Line 24 2019 Court Accessories & Ice Maker 2299. 1485. Form 990EZ, Part II, Line 24 2020 Court Accessories 3238. 2313. Form 990EZ, Part II, Line 24 2020 Golf Cart 1045. 627. Form 990EZ, Part II, Line 24 2021 AED 624. 374. Form 990EZ, Part II, Line 24 2023 Refrigerator 0. 516. Form 990EZ, Part II, Line 24 AR Ending Balance 114. 140. Form 990EZ, Part II, Line 26 Prepaid Maintenance Fees 31400. 12340. Form 990EZ, Part II, Line 26 Deferred Scholarship Donations 365. 365. Form 990EZ, Part II, Line 26 Other Liabilities 0. 1094.