Civic Intelligence

K B Tennis Association Inc

EIN 59-1980080 • 501(c)3 • Key Biscayne, FL

Profile

Maintenance and operation of community tennis courts

6702 Crandon BlvdKey Biscayne, FL 33149

www.tennisbiscayne.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$398,827

Up $51,610 (+15%) from 2023

Liabilities

Down

$4,951

Down $12,122 (-71%) from 2023

Net Assets

Up

$393,876

Up $63,732 (+19%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$409,000

Up $54,548 (+15%) from 2023

Expenses

Up

$345,268

Up $27,226 (+8.6%) from 2023

Net Income

Up

$63,732

Up $27,322 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $62,607Liabilities 2011: $30,2512011Assets 2012: $56,716Liabilities 2012: $24,3582012Assets 2013: $42,341Liabilities 2013: $37,5332013Assets 2014: $40,970Liabilities 2014: $49,4142014Assets 2015: $57,240Liabilities 2015: $45,2102015Assets 2016: $76,722Liabilities 2016: $26,0252016Assets 2017: $98,107Liabilities 2017: $20,2192017Assets 2018: $117,798Liabilities 2018: $18,7902018Assets 2019: $130,826Liabilities 2019: $5,2012019Assets 2020: $116,420Liabilities 2020: $4,1282020Assets 2021: $211,892Liabilities 2021: $17,246Net Assets 2021: $194,6462021Assets 2022: $264,117Liabilities 2022: $17,854Net Assets 2022: $246,2632022Assets 2023: $347,217Liabilities 2023: $17,073Net Assets 2023: $330,1442023Assets 2025: $398,827Liabilities 2025: $4,951Net Assets 2025: $393,8762025

Highlighted filing

2025

Assets$398,827
Liabilities$4,951
Net Assets$393,876
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $129,888Expenses 2011: $154,518Net Income 2011: -$24,6302011Revenue 2012: $142,371Expenses 2012: $142,369Net Income 2012: $22012Revenue 2013: $135,656Expenses 2013: $163,206Net Income 2013: -$27,5502013Revenue 2014: $133,875Expenses 2014: $147,127Net Income 2014: -$13,2522014Revenue 2015: $165,306Expenses 2015: $144,832Net Income 2015: $20,4742015Revenue 2016: $170,608Expenses 2016: $131,941Net Income 2016: $38,6672016Revenue 2017: $169,701Expenses 2017: $142,510Net Income 2017: $27,1912017Revenue 2018: $194,939Expenses 2018: $173,819Net Income 2018: $21,1202018Revenue 2019: $192,745Expenses 2019: $166,128Net Income 2019: $26,6172019Revenue 2020: $155,455Expenses 2020: $168,788Net Income 2020: -$13,3332020Revenue 2021: $301,754Expenses 2021: $219,400Net Income 2021: $82,3542021Revenue 2022: $296,516Expenses 2022: $244,899Net Income 2022: $51,6172022Revenue 2023: $354,452Expenses 2023: $318,042Net Income 2023: $36,4102023Revenue 2025: $409,000Expenses 2025: $345,268Net Income 2025: $63,7322025

Highlighted filing

2025

Revenue$409,000
Expenses$345,268
Net Income$63,732
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,827
Liabilities
$4,951
Net assets
$393,876
Revenue
$409,000
Expenses
$345,268
Net income
$63,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.94$4.09$3.45$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.17$3.30$3.54$3.18$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.18$2.46$2.97$2.45$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.17$1.95$3.02$2.19$0.82
2020Summary only. Only limited summary data is available for this year.$1.16$0.04$1.55$1.69$0.13
2019Summary only. Only limited summary data is available for this year.$1.31$0.05$1.93$1.66$0.27
2018Summary only. Only limited summary data is available for this year.$1.18$0.19$1.95$1.74$0.21
2017Summary only. Only limited summary data is available for this year.$0.98$0.20$1.70$1.43$0.27
2016Summary only. Only limited summary data is available for this year.$0.77$0.26$1.71$1.32$0.39
2015Summary only. Only limited summary data is available for this year.$0.57$0.45$1.65$1.45$0.20
2014Summary only. Only limited summary data is available for this year.$0.41$0.49$1.34$1.47$0.13
2013Summary only. Only limited summary data is available for this year.$0.42$0.38$1.36$1.63$0.28
2012Summary only. Only limited summary data is available for this year.$0.57$0.24$1.42$1.42$0.00
2011Summary only. Only limited summary data is available for this year.$0.63$0.30$1.30$1.55$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Sep 5, 2025
Return Version
2024v5.0
Gross Receipts
$409,000
Mission and Program Overview

Mission

Maintenance and operation of community tennis courts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$330,144$393,876▲ $63,732
Cash and Non-Interest-Bearing Accounts$162,686$219,849▲ $57,163
Land, Buildings, and Equipment, Net$184,531$178,978▼ $5,553
Total Assets$347,217$398,827▲ $51,610
Liabilities
Other Liabilities$16,031$2,915▼ $13,116
Accounts Payable and Accrued Expenses$1,042$2,036▲ $994
Total Liabilities$17,073$4,951▼ $12,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,144$393,876▲ $63,732
Total Liabilities and Net Assets / Fund Balance$347,217$398,827▲ $51,610

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,978$43,295$222,273
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jon GaritoPresident
Jose MoreiraDirector
Monica RoelandseDirector
Joan MathesonSecretary
Maria GiardinelliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,176
Program Service Revenue
$267,282
Investment Income
$7,368
Other Revenue
$117,174
All Other Contributions
$17,176
Change in Net Assets
$63,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,635
Salaries, Compensation, and Employee Benefits$146,633
Total Fundraising Expense$6,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,996--$135,996
All Other Expenses$16,858$16,552$1,416$34,826
Occupancy$24,065--$24,065
Insurance$13,425$707-$14,132
Other Expenses$12,913-$1,992$12,913
Payroll Taxes$10,637--$10,637
Fees for Services Accounting-$5,625-$5,625
Depreciation Depletion$5,553--$5,553
Advertising$1,115--$1,115
Total Functional Expenses$315,738$22,884$6,646$345,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Key Biscayne Tennis Associationinc
EIN
59-1980080
Phone
3053615263
Address
6702 CRANDON BLVD, KEY BISCAYNE, FL 33149

Signing Officer

Name
Jon Garito
Title
President
Phone
3053615263
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Garito
Formed
1981
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Michael K Fish LLC
Address
7700 NORTH KENDALL DRIVE STE 405, MIAMI, FL 33156
Preparer
Michael K Fish CPA
Phone
3052798484
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintenance and operation of community tennis courts”

Form 990, Part IX, Line 24E

“Contract labor 10,010 0 1,112 utilities 0 9,387 0 credit card fees 0 7,165 0 payroll processing 3,191 0 168 telephone 2,581 0 136 license/ fees 1,076 0 0 total 16,858 16,552 1,416”

Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02036
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE AND OPERATION OF COMMUNITY TENNIS COURTS
IRS990/AdvertisingGrp/ProgramServicesAmt01115
IRS990/AdvertisingGrp/TotalAmt01115
IRS990/AllOtherContributionsAmt017176
IRS990/AllOtherExpensesGrp/FundraisingAmt01416
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016858
IRS990/AllOtherExpensesGrp/TotalAmt034826
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARIA GIARDINELLI
IRS990/BooksInCareOfDetail/PhoneNum03053615263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06702 CRANDON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY BISCAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033149
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0330144
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0393876
IRS990/CashNonInterestBearingGrp/BOYAmt0162686
IRS990/CashNonInterestBearingGrp/EOYAmt0219849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07368
IRS990/CYOtherExpensesAmt0198635
IRS990/CYOtherRevenueAmt0117174
IRS990/CYProgramServiceRevenueAmt0267282
IRS990/CYRevenuesLessExpensesAmt063732
IRS990/CYSalariesCompEmpBnftPaidAmt0146633
IRS990/CYTotalExpensesAmt0345268
IRS990/CYTotalFundraisingExpenseAmt06646
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05553
IRS990/DepreciationDepletionGrp/TotalAmt05553
IRS990/Desc0MAINTENANCE AND OPERATION OF COMMUNITY TENNIS COURTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0310185
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05625
IRS990/FeesForServicesAccountingGrp/TotalAmt05625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JON GARITO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA GIARDINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE MOREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm4MONICA ROELANDSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0707
IRS990/InsuranceGrp/ProgramServicesAmt013425
IRS990/InsuranceGrp/TotalAmt014132
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07368
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178978
IRS990/LandBldgEquipCostOrOtherBssAmt0222273
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE AND OPERATION OF COMMUNITY TENNIS COURTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0330144
IRS990/NetAssetsOrFundBalancesEOYAmt0393876
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024065
IRS990/OccupancyGrp/TotalAmt024065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COURT EQUIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3BEVERAGE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt03238
IRS990/OtherExpensesGrp/FundraisingAmt11992
IRS990/OtherExpensesGrp/ProgramServicesAmt061519
IRS990/OtherExpensesGrp/ProgramServicesAmt117930
IRS990/OtherExpensesGrp/ProgramServicesAmt215727
IRS990/OtherExpensesGrp/ProgramServicesAmt312913
IRS990/OtherExpensesGrp/TotalAmt064757
IRS990/OtherExpensesGrp/TotalAmt119922
IRS990/OtherExpensesGrp/TotalAmt215727
IRS990/OtherExpensesGrp/TotalAmt312913
IRS990/OtherLiabilitiesGrp/BOYAmt016031
IRS990/OtherLiabilitiesGrp/EOYAmt02915
IRS990/OtherRevenueMiscGrp/Desc0DONATIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117174
IRS990/OtherRevenueTotalAmt0117174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010637
IRS990/PayrollTaxesGrp/TotalAmt010637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON GARITO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COURT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1COURT FEES
IRS990/ProgramServiceRevenueGrp/Desc2BEVERAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS EQUIPMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTENANCE AND OPERATION OF COMMUNITY TENNIS COURTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03921
IRS990/PYOtherExpensesAmt0172868
IRS990/PYOtherRevenueAmt0107360
IRS990/PYProgramServiceRevenueAmt0213090
IRS990/PYRevenuesLessExpensesAmt036410
IRS990/PYSalariesCompEmpBnftPaidAmt0145174
IRS990/PYTotalExpensesAmt0318042
IRS990/PYTotalRevenueAmt0354452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063732
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0245289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01161472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0116174
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0106360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0101223
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt026363
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0350120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79150
IRS990ScheduleA/PublicSupportPY509Pct00.83570
IRS990ScheduleA/PublicSupportTotal509Amt01329275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301751
IRS990ScheduleA/Total509Grp/TotalAmt01329275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01679408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178978
IRS990ScheduleD/TotalLiabilityAmt02915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE AND OPERATION OF COMMUNITY TENNIS COURTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 10,010 0 1,112 UTILITIES 0 9,387 0 CREDIT CARD FEES 0 7,165 0 PAYROLL PROCESSING 3,191 0 168 TELEPHONE 2,581 0 136 LICENSE/ FEES 1,076 0 0 TOTAL 16,858 16,552 1,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347217
IRS990/TotalAssetsEOYAmt0398827
IRS990/TotalAssetsGrp/BOYAmt0347217
IRS990/TotalAssetsGrp/EOYAmt0398827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017176
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017073
IRS990/TotalLiabilitiesEOYAmt04951
IRS990/TotalLiabilitiesGrp/BOYAmt017073
IRS990/TotalLiabilitiesGrp/EOYAmt04951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393876
IRS990/TotalOtherProgSrvcExpenseAmt05553
IRS990/TotalProgramServiceExpensesAmt0315738
IRS990/TotalProgramServiceRevenueAmt0267282
IRS990/TotalRevenueGrp/ExclusionAmt0117174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06702 CRANDON BLVD
IRS990/USAddress/CityNm0KEY BISCAYNE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033149
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.TENNISBISCAYNE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON GARITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053615263
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY BISCAYNE TENNIS ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0KEYB
ReturnHeader/Filer/EIN0591980080
ReturnHeader/Filer/PhoneNum03053615263
ReturnHeader/Filer/USAddress/AddressLine1Txt06702 CRANDON BLVD
ReturnHeader/Filer/USAddress/CityNm0KEY BISCAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033149
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331810998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL K FISH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 NORTH KENDALL DRIVE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033156
ReturnHeader/PreparerPersonGrp/PhoneNum03052798484
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K FISH CPA
ReturnHeader/ReturnTs02025-10-13T16:49:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.