2025-09-09T10:20:26-07:00 2024-12-31 461209912 RMK Accounting Solutions LLC 5211 S Fletcher Ave Suite 200 Fernandina Beach FL 32034 990EZ 2024-01-01 010911152 Kraft Tennis Partners Inc KRAF 8036095400 PO Box 15376 Fernandina Beach FL 32035 James T Bernier Treasurer 8036095400 2025-02-09 true true Rebecca Kingery P01611210 2402855974 2025-09-09 X 2024 2025-03-06 01:10:19Z X X N/A X X 171369 X 250 0 154308 7620 0 0 4724 3691 1033 0 0 4467 167678 525 85538 365 34265 120693 46985 311134 358119 X 276778 339938 48155 44561 324933 384499 13799 26380 311134 358119 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 Lisa Stines 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 36620 4467 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 4467. Form 990EZ, Part I, Line 16 Insurance 2542. Form 990EZ, Part I, Line 16 Ice Maker Lease 96. Form 990EZ, Part I, Line 16 Discretionary Fund 3163. Form 990EZ, Part I, Line 16 Reservation System Lease 600. Form 990EZ, Part I, Line 16 Bank Service Charges 546. Form 990EZ, Part I, Line 16 Clubhouse Internet 2264. Form 990EZ, Part I, Line 16 Scholarships 2000. Form 990EZ, Part I, Line 16 Property Taxes 12562. Form 990EZ, Part I, Line 16 Depreciation 9797. Form 990EZ, Part I, Line 16 AED 695. Form 990EZ, Part II, Line 24 Fixed Assets/2 New Tennis Courts & associated tools & equipment 32816. 26085. Form 990EZ, Part II, Line 24 Replacement Decking (Less Tax Depreciation) 5296. 4526. Form 990EZ, Part II, Line 24 Clubhouse Roof (Less Tax Depreciation) 4588. 4451. Form 990EZ, Part II, Line 24 2019 Court Accessories & Ice Maker 1485. 950. Form 990EZ, Part II, Line 24 2020 Court Accessories 2313. 209. Form 990EZ, Part II, Line 24 2020 Golf Cart 627. 1652. Form 990EZ, Part II, Line 24 2021 AED 374. 224. Form 990EZ, Part II, Line 24 2023 Refrigerator 516. 369. Form 990EZ, Part II, Line 24 ar balance 140. 0. Form 990EZ, Part II, Line 24 2024 Replace front porch 992. Form 990EZ, Part II, Line 24 2024 Replace Clubhouse side deck 3732. Form 990EZ, Part II, Line 24 Other Assets 1371. Form 990EZ, Part II, Line 26 Prepaid Maintenance Fees 12340. Form 990EZ, Part II, Line 26 Deferred Scholarship Donations 365. Form 990EZ, Part II, Line 26 Other Liabilities 1094.