2026-08-14T17:22:31-05:00 2025-09-30 454332827 EYE FOR DETAIL TAX & ACCTG SVC 2265 ATZ RD MALABAR FL 32950 990EZ 2024-10-01 650446755 MAIN STREET VERO BEACH INC % JAQUELYN WILLIAMS MAIN 7726436782 2046 14TH AVENUE VERO BEACH FL 32960 JAQUELYN WILLIAMS EXECUTIVE DIRECTOR 7726436782 2026-08-14 true false X EVE K PRETE CPA P00843983 7726963696 2026-08-14 X 2024 2025-03-06 01:10:19Z X X WWW.MAINSTREETVEROBEACH.ORG X X 170602 X 31448 6537 132617 105924 26693 64678 1130 26950 2384 7388 91 12010 49953 14725 12863 27588 12363 28466 0 0 500 500 12863 28966 0 1378 12863 27588 PROMOTE ECONOMIC ACTIVITY IN DOWNTOWN VERO BEACH ORGANIZING MONTHLY STREET FESTIVALS TO DRAW ATTENTION TO AND PROMOTE HISTORICAL DOWNTOWN VERO BEACH 93185 SDIRC EVENT FOR PROMOTION OF THE SCHOOL DISTRICT OF INDIAN RIVER COUNTY 5972 REVITALIZATION OF DOWNTOWN VERO BEACH 4775 MOVIE EVENTS TO PROMOTE DOWNTOWN VERO BEACH 1992 105924 MORGEN REYNOLDS PRESIDENT 12.00 0 0 0 LISA MCNAMEE VICE PRESIDENT 12.00 0 0 0 CHARLES ROBINSON OUTGOING TREASURER 1.00 0 0 0 JENNIFER DENORIO SECRETARY 2.00 0 0 0 JAQUELYN WILLIAMS EXECUTIVE DIRECTOR 40.00 15000 0 0 RICHARD GIESERT DIRECTOR 1.00 0 0 0 RAY HOOKER DIRECTOR 1.00 0 0 0 RICHARD C GROMIS OUTGOING EXEC DIR 20.00 5000 0 0 SUSAN GROMIS OUTGOING ASST EXEC DIR 20.00 5000 0 0 REBECCA GROHALL DIRECTOR 1.00 0 0 0 CHRIS FLAIG TREASURER 1.00 0 0 0 false false false false false false false false false JAQUELYN WILLIAMS 2046 14TH AVENUE VERO BEACH FL 32960 7726436782 false false false false false false false false false false NONE NONE true X 37188 44985 51354 47958 37985 219470 37188 44985 51354 47958 37985 219470 219470 219470 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED STREET FEST 115126 115126 100 6864 9285 76936 SDIRC EVENT 7751 7751 3529 1663 780 2 13304 13304 6767 136181 136181 100 10393 10948 84483 105924 30257 Part I Line 10 Grants and other assistance to domestic organizations and governments $1130.00 Part I Line 16 Advertising and promotion $1256.00 Part I Line 16 Other office expenses $1952.00 Part I Line 16 Information technology $2886.00 Part I Line 16 Travel $2260.00 Part I Line 16 Conferences, conventions, and meetings $446.00 Part I Line 16 Insurance $202.00 Part I Line 16 Bank & Credit Card Fees $956.00 Part I Line 16 Phone, Fax, Internet $779.00 Part I Line 16 Dues & Memberships $488.00 Part I Line 16 Supplies $453.00 Part I Line 16 Licenses $288.00 Part I Line 16 Training $44.00 Part II Line 24 Security Deposit Ending: $500.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$0.00 Ending: $1378.00 Part III Expenses: $1992.00 including grants of: $0.00 Revenue: $4379.00 Part III MOVIE EVENTS TO PROMOTE DOWNTOWN VERO BEACH PART I LINE 10 CONTRIBUTION TO UNITED WAY OF INDIAN RIVER COUNTY $1,130