Nonprofit · EIN 47-3225476
COCOA BEACH MAIN STREET INC
Tax-exempt · COCOA BEACH, FL 32932
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $262,524 | $241,067 | $21,457 | $97,138 | $13,067 | $84,071 |
| December 31, 2024 | 990 | $278,377 | $223,964 | $54,413 | $79,309 | $16,695 | $62,614 |
| December 31, 2023 | 990-EZ | $190,901 | $204,038 | -$13,137 | $27,496 | $19,295 | $8,201 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $94,933
- of which government grants
- $47,500
- Program service revenue
- $167,580
- Investment income
- $11
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $77,600
- Salaries, compensation and benefits (total)
- $82,822
- Professional fundraising fees
- $0
- Accounting fees
- $6,408
- Occupancy
- $1,267
- Travel
- $5,600
- Program services (functional)
- $119,026
- Management and general (functional)
- $98,796
- Fundraising (functional)
- $23,245
Balance sheet and other
- Total assets, start of year
- $79,309
- Total assets, end of year
- $97,138
- Total liabilities, end of year
- $13,067
- Net assets, end of year
- $84,071
- Land, buildings and equipment
- $3,772
- Net assets without donor restrictions
- $84,071
- Gross receipts
- $262,524
- Employees
- 1
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAYNE ALVAREZ | TREASURER Officer | 2 | $3,550 |
| KIMBERLY CURRAN | SECRETARY Officer | 2 | $0 |
| JOANIE IACO | PRESIDENT Officer | 2 | $0 |
| JAKE OLESON | VICE PRESIDE Officer | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAYNE ALVAREZ | TREASURER Officer | – | $0 |
| BRET GLAS | PRESIDENT Officer | 3 | $0 |
| LAURA KASS | SECRETARY Officer | – | $0 |
| MICHELLE OGDEN | VP Officer | – | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA KASS | SECRETARY | 2 | $0 |
| MICHELLE OGDEN | VP | 2 | $0 |
| LAYNE ALVAREZ | TREASURER | 5 | $0 |
| LESLIE KADLETZ | PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 320627, COCOA BEACH, FL 32932-0627
- In care of
- % ESTHER DARRETTA
- Mailing address (990-N for 2021)
- PO BOX 320627, COCOA BEACH FL 32951
- Principal officer (990 for 2025)
- LAYNE ALVAREZ, PO BOX 320627, COCOA BEACH, FL 32932
- Principal officer (990-N for 2021)
- ESTHER DARRETTA, PO BOX 320627, COCOA BEACH FL 32932
- Signed the 990
- LAYNE ALVAREZ, TREASURER
- Phone
- (321) 784-4515
- Return prepared by
- TAYLOR & LOCKARD PA
Mission
SUPPORT THE LOCAL DOWNTOWN COCOA BEACH COMMUNITY AND BUSINESS THROUGH COMMUNITY OUTREACH AND SOCIAL EVENTS.
Program accomplishments
- SUPPORT COCOA BEACH COMMUNITY AND BUSINESS WITH COMMUNITY DEVOLPMENT AND COMMUNITY SUPPORTExpenses $119,026 · revenue $167,580
- SUPPORT COCOA BEACH COMMUNITY AND BUSINESS WITH COMMUNITY DEVOLPMENT AND
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-3225476
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $97,138
- Income (IRS master file)
- $262,524
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $262,524 | $241,067 | $97,138 | XML |
| 990 | December 2024 | $278,377 | $223,964 | $79,309 | XML |
| 990-EZ | December 2023 | $190,901 | $204,038 | $27,496 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: ESTHER DARRETTA | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: TIM TUMULTY | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3225476).
Questions about COCOA BEACH MAIN STREET INC
- What is the EIN of COCOA BEACH MAIN STREET INC?
- The employer identification number (EIN) of COCOA BEACH MAIN STREET INC is 47-3225476.
- Is COCOA BEACH MAIN STREET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to COCOA BEACH MAIN STREET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COCOA BEACH MAIN STREET INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COCOA BEACH MAIN STREET INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCOA BEACH MAIN STREET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COCOA BEACH MAIN STREET INC?
- The 990 for the year ended December 31, 2025 names LAYNE ALVAREZ.
- Who are the officers and directors of COCOA BEACH MAIN STREET INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $3,550 (LAYNE ALVAREZ, TREASURER).
- How much revenue does COCOA BEACH MAIN STREET INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $262,524, expenses of $241,067 and total assets of $97,138 at year end.
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- WORLDWIDE EVANGELICAL GOSPEL OUTREACH INC EIN 59-3249201 · last filed 990 for 2025
- FREEDOM FIGHTER EIN 83-3072797 · last filed 990-EZ for 2025
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 23-7131482 · last filed 990 for 2026
- SURVIVE FIRST EIN 82-4898523 · last filed 990 for 2024
- MOAACC GOOD DEEDS FOUNDATION INC EIN 46-5148264 · last filed 990-EZ for 2024
All nonprofits in COCOA BEACH · Florida · Community improvement and capacity building