2026-02-01T15:36:16-05:00 2025-06-30 474465349 RAYMOND E WASSER CPA PA 10 South Harbor City Blvd Melbourne FL 32901 990 2024-07-01 593400552 SPACE COAST CREW BOOSTERS INC % ROBBY COOK SPAC PO BOX 372252 Satellite Beach FL 32937 ROBBY COOK PRESIDENT 2025-12-19 false true RAYMOND E WASSER CPA P00896591 3217734473 2026-02-01 2024 2025-03-06 01:10:19Z 310090 false X WWW.SPACECOASTCREW.ORG X 1996 FL PROMOTION OF ROWING SPORTS IN BREVARD COUNTY SCHOOLS 6 6 0 0 0 37436 51889 311352 258201 0 1443 0 350231 310090 0 0 0 0 0 281943 279366 281943 279366 68288 30724 137196 204331 13718 50129 123478 154202 PROMOTION OF ROWING SPORTS IN BREVARD COUNTY SCHOOLS 277452 258201 TRAINED AND FIELDED TEAMS OF TEENAGED YOUTH IN ROWING REGATTA COMPETITIONS. 277452 true false false false false false false false false true false false false true false false false false false false 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 true 0 0 true 0 false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false false false false false false FL X MONIQUE D HARRIS 2708757401 PO BOX 372252 Satellite Beach FL 32937 X MONIQUE D HARRIS TREASURER 5.00 0.00 X X 0 0 0 ROBBY COOK PRESIDENT 3.00 0.00 X X 0 0 0 CHRISTIANE CONNOR SECRETARY 3.00 0.00 X X 0 0 0 DREX DOBSON MEMBER AT LARGE 1.00 0.00 X 0 0 0 ELIZABETH LAJEUNE OPERATIONS 3.00 0.00 X 0 0 0 CAROL CROSS TECHNOLOGY 3.00 0.00 X 0 0 0 0 0 0 0 false false false 43010 8879 51889 MEMBER DUES 713940 247867 247867 PROGRAM FEES 713940 7834 7834 SCHOLARSHIPS 713940 2500 2500 258201 43010 0 CARD REWARDS POINTS 713940 310090 258201 0 0 X 900 900 135730 135730 1833 1833 1014 1014 5040 5040 11749 11749 14622 14622 Equipment repair & maint 22276 22276 Regatta costs 41505 41505 Small equipment 8644 8644 Bank & merchant svc charges 564 564 35489 35489 279366 277452 1914 0 129252 90826 1299 441787 329581 7944 112206 137196 204331 5040 488 8678 49641 13718 50129 X 123478 154202 123478 154202 137196 204331 30724 0 X false false X 16639 16639 15377 12521 38165 99341 265826 265826 259158 278530 311352 1380692 282465 282465 274535 291051 349517 1480033 0 0 0 0 0 0 1480033 282465 282465 274535 291051 349517 1480033 1.00000 1.00000 0.00000 0.00000 X 441787 329581 112206 112206 DUE TO VESPOLI USA 49209 CREDIT CARDS PAYABLE 432 49641 Ergathon Nationals Form 990 governing body review Part VI line 11 The governing body is provided with a copy of Form 990 prior to efiling. Governing documents etc available to public Part VI line 19 No documents available List of other fees for services expenses Part IX line 11g Coaches 135730 List of other expenses Part IX line 24e Awards 2190; Banquet expense 1184; Boathouse maintenance 16841; Dinners & picnic 569; Dues & subscriptions 1941; Fuel for launch 673; Background checks 58; Team apparel 7070; Team building 435; Trailer tags 701 Training 250; Website 3577;