2024-07-24T10:28:27-04:00 2023-12-31 822044652 Boehm & Associates Inc 1934 Dairy Road W Melbourne FL 32904 990 2023-01-01 592866556 GREATER SOUTH BREVARD SENIOR CITIZENS CENTER INC GREA 1275 CULVER DRIVE NE PALM BAY FL 32907 Bruce Woods President 3217241338 2024-03-05 true Bruce Woods true Jacquelyn Boehm P01367298 3219561800 2024-07-24 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z GREATER PALM BAY SENIOR CENTER Bruce Woods 489728 false X WWW.GPBSC.ORG X 1987 FL SOCIAL,HEALTH AND RECREATIONAL ACTIVITIES, INCLUDING ARTS AND CRAFTS,DANCES, CARDS, TOURS, BINGO, AND MANY OTHER FUNCTIONS THAT MEET AND FULFILL THE NEEDS OF SENIORS 12 12 0 187 -1292 0 64518 72755 47921 37562 82 1171 121661 117750 234182 229238 0 0 0 0 0 235291 242901 235291 242901 -1109 -13663 456514 424515 37177 19254 419337 405261 SOCIAL,HEALTH AND RECREATIONAL ACTIVITIES, INCLUDING ARTS AND CRAFTS,DANCES, CARDS, TOURS, BINGO, AND MANY OTHER FUNCTIONS THAT MEET AND FULFILL THE NEEDS OF SENIORS false false 28134 8418 OTHER PROGRAMS 23216 1790 SOCIAL ACTIVITIES FOR SENIOR COMMUNITY INCLUDING DANCES, CARDS, TOURS, BINGO AND MANY OTHER FUNCTIONS THAT MEET AND FULFILL THE NEEDS OF SENIORS 21907 16486 KITCHEN ACTIVITIES FOR VOLUNTEER EVENTS 73257 true false false false false false false false false false true true false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false false false X 12 12 false false false false true true true true true false false true false false true false false false FL X Barbara Godwin-Hazel 3217241338 1275 CULVER DRIVE NE PALM BAY FL 32907 X Peggy Currie Director 0.00 0.00 X 0 0 0 Robert Wood Director 0.00 0.00 X 0 0 0 Anita Schulze Director 0.00 0.00 X 0 0 0 Paula Rebman Director 0.00 0.00 X 0 0 0 Dale Neubert Director 0.00 0.00 X 0 0 0 Craig Hansen Director 0.00 0.00 X 0 0 0 Lorne Ott Director 0.00 0.00 X 0 0 0 Tom Moore Director 0.00 0.00 X 0 0 0 Sylia Fels Vice President 0.00 0.00 X X 0 0 0 Bruce Woods President 0.00 0.00 X X 0 0 0 Frank Joslin Secretary 0.00 0.00 X X 0 0 0 Barbara Godwin-Hazel Treasurer 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 31683 30639 10433 72755 KITCHEN INCOME 900099 16486 16486 VENDING MACHINE 900099 2169 2169 NEWSLETTER 900099 8418 8418 SATURDAY NIGHT DANCES 900099 1790 1790 SNACKS 900099 8699 8699 37562 1171 1171 2740 2740 2740 2740 30639 1292 -1292 -1292 359754 259198 100556 100556 BARGAIN CORNER 900099 5892 5892 ACCOUNTING SVC FEE 900099 2094 2094 MISCELLANEOUS 900099 555 555 7205 7205 15746 229238 157775 -1292 0 X 5472 5472 3954 3954 9008 9008 17742 17742 26625 26625 28240 28240 KITCHEN EXPENSE 13663 13663 UTILITIES 42124 42124 VOLUNTEER SUPPORT 1093 1093 MAINTENANCE AND REPAIRS 51321 51321 43659 12519 31140 242901 73257 169644 0 82586 76657 -237 123 454821 213814 267632 241007 106173 107088 456514 424515 18179 5221 6073 12925 14033 37177 19254 X 408479 393430 10858 11831 419337 405261 456514 424515 -13663 -413 0 X false false false X 33415 23474 41026 44020 42115 184050 577451 143541 299577 445454 445540 1911563 610866 167015 340603 489474 487655 2095613 2095613 4698 3280 2838 1253 1171 13240 4698 3280 2838 1253 1171 13240 615564 170295 343441 490727 488826 2108853 0.99370 0.99280 0.01000 0.01000 X 43886 30973 12913 262556 104619 157937 113195 52436 60759 35184 25786 9398 241007 CERTIFICATE OF DEPOSITS 107000 C SCHWAB MONEY MARKET 88 C 107088 SALES TAX PAYABLE 238 FIDUCIARY ACCOUNTS 11831 DEPOSITS FOR TRAVEL 628 USER FEE SECURITY DEPOSITS 1336 14033 Vendor Fairs 22573 22573 1292 22573 22573 1292 1292 21281 307266 244784 14414 true 1.00000 52488 true 1.00000 359754 244784 14414 259198 100556 FL true false true false 1.000 BARBARA GODWIN-HAZEL 1275 CULVER DRIVE NE PALM BAY FL 32907 false BARBARA GODWIN-HAZEL OVERSEE ALL BINGO ACTIVITIES X false Members or stockholder classes and rights Part VI line 6 CLASSES OF MEMBERS Member election for additional members Part VI line 7a MEMBERS ELECT THE BOARD OF DIRECTORS AND THE BOARD ELECTS THE OFFICERS Governing body decisions Part VI line 7b DECISIONS SUBJECT TO APPROVAL OF MEMBERS. THE BOARD MUST PRESENT PROPOSED CHANGES TO THE BYLAWS AND THE MEMBERS MUST APPROVE THE CHANGES. Form 990 governing body review Part VI line 11 ADMINISTRATION PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS AND THEN IT IS MADE AVAILABLE TO THE GENERAL PUBLIC. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED Governing documents etc available to public Part VI line 19 ALL DOCUMENTS AVAILABLE UPON REQUEST/FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. List of other expenses Part IX line 24e Other expenses for Line 24e - Column C - Program Service ExpensesActivities Expense $ 902Newsletter Expenses 2,293Saturday Dance Expense 750Snacks Expense 6,676Bargain Corner Exp 214Vending Machine 1,568Paypayl Dues 116Total $12,519 Other expenses for Line 24e - Column D - Management & General ExpensesCopier Lease $ 3,983Board of Directors Exp 21,196Equipment Expense 2,089Postage 391Rental Office Exp 10Web Site 3,471Total $31,140