2025-07-01T16:42:56-04:00 2024-12-31 822044652 Boehm & Associates Inc 1934 Dairy Road W Melbourne FL 32904 990 2024-01-01 592866556 GREATER SOUTH BREVARD SENIOR CITIZENS CENTER INC % Barbara Godwin-Hazel GREA 3217241338 1275 CULVER DRIVE NE PALM BAY FL 32907 BARBARA GODWIN-HAZEL Treasurer 3217241338 2025-06-25 true true JACQUELYN BOEHM P01367298 3219561800 2025-07-01 2024 2025-03-06 01:10:19Z GREATER PALM BAY SENIOR CENTER Bruce Woods 1275 CULVER DRIVE NE PALM BAY FL 32907 474658 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 11 11 0 90 -845 0 72755 60653 37562 37063 1171 3856 117750 120891 229238 222463 0 0 0 0 0 242901 201250 242901 201250 -13663 21213 424515 463470 19254 37142 405261 426328 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 36386 12123 OTHER PROGRAMS 19262 3495 SOCIAL ACTIVITIES FOR SENIOR COMMUNITY INCLUDING DANCES, CARDS, TOURS, BINGO AND MANY OTHER FUNCTIONS THAT MEET AND FULFILL THE NEEDS OF SENIORS 10062 15408 KITCHEN ACTIVITIES FOR VOLUNTEER EVENTS 65710 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 2 0 true 0 false false false false false false false false false false false false false false X 11 11 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 Tom Moore Board Member 0.00 0.00 X 0 0 0 Anita Schulze Board Member 0.00 0.00 X 0 0 0 Peggy Currie Board Member 0.00 0.00 X 0 0 0 Craig Hansen Board Member 0.00 0.00 X 0 0 0 Dale Neubert Board Member 0.00 0.00 X 0 0 0 Nancy Wallace Board Member 0.00 0.00 X 0 0 0 Roy Alterman Attorney 0.00 0.00 X 0 0 0 Bruce Woods President 0.00 0.00 X X 0 0 0 Sylia Fels Vice President 0.00 0.00 X X 0 0 0 Barbara Godwin-Hazel Treasurer 0.00 0.00 X X 0 0 0 Frank Joslin Secretary 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 36580 16857 7216 60653 KITCHEN INCOME 722515 15408 15408 VENDING MACHINE 722515 1579 1579 NEWSLETTER 513190 12123 12123 SOCIAL MEDIA MKTG 519200 500 500 SNACKS 722515 7453 7453 37063 3856 3856 22870 22870 22870 22870 16857 845 -845 -845 337302 251350 85952 85952 BARGAIN CORNER 459510 4828 4828 ACCOUNTING SVC FEE 525990 2835 2835 COPIER 900099 4156 4156 1095 1095 12914 222463 162655 -845 0 X 7663 7663 1013 1013 4112 4112 5083 5083 10 10 18602 18602 24405 24405 24375 24375 KITCHEN EXPENSE 10062 10062 UTILITIES 38323 38323 VOLUNTEER SUPPORT 4997 4997 MAINTENANCE AND REPAIRS 46238 46238 16367 7664 8703 201250 65710 135540 0 76657 122753 -237 2127 466265 238219 241007 228046 107088 110544 424515 463470 5221 12495 14033 24647 19254 37142 X 393430 413475 11831 12853 405261 426328 424515 463470 21213 -146 0 X false false false X 23474 41026 44020 42115 43796 194431 143541 299577 445454 445540 426402 1760514 167015 340603 489474 487655 470198 1954945 0 0 0 0 0 0 1954945 3280 2838 1253 1171 3856 12398 3280 2838 1253 1171 3856 12398 170295 343441 490727 488826 474054 1967343 0.99370 0.99370 0.01000 0.01000 X 43886 32086 11800 262556 112222 150334 124639 64366 60273 35184 29545 5639 228046 CERTIFICATE OF DEPOSITS 110000 C SCHWAB MONEY MARKET 544 C 110544 SALES TAX PAYABLE 179 FIDUCIARY ACCOUNTS 12853 DEPOSITS FOR TRAVEL 8085 USER FEE SECURITY DEPOSITS 3530 24647 Vendor Fairs 11466 11466 845 11466 11466 845 845 10621 290591 188373 32693 true 1.00000 46711 30284 true 1.00000 337302 218657 32693 251350 85952 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 $ 957Newsletter Expenses 1,242Snacks Expense 4,793Bargain Corner Exp 24Vending Machine 607Membership Exp 41Total $ 7,664 Other expenses for Line 24e - Column D - Management & General ExpensesCopier Lease $ 3,791Board of Directors Exp 813Equipment Expense 2,808Postage 343License 125Dues and Subscriptions 823Total $ 8,703