2022-10-21T09:01:22-05:00 2021-12-31 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990EZ 2021-01-01 273710487 Main Street Dodge City Inc MAIN 6203713872 101 E Wyatt Earp Blvd Dodge City KS 67801 Noel Gaucin Chairperson 6202278586 2022-09-12 1 Noel Gaucin 999009999 John Hendrickson P00526931 6202273135 2022-09-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X www.mainstreetdodgecity.org X X 157854 X 106308 16511 34342 693 157854 542 72386 4867 19587 97382 60472 267112 0 327584 X 258680 311939 12204 16188 270884 328127 3772 543 267112 327584 X To preserve the heritage of the downtown area in order to maintain the vibrant heart of the community. The organization strives to unite both the private and public sector by coordinating different activities that stimulate pride and bring life to the downtown area. Main street promotion, design and economic restructuring. The Organization made one grant to downtown businesses during the year for facade improvements. The grants are made on a matching basis. 542 68379 68379 Joann Knight Director 0.25 0 0 0 Melissa McCoy Director 0.25 0 0 0 Lara Brehm Director 0.25 0 0 0 Coral Lopez Executive director 40.00 48558 20637 0 Shelby Kelman Vice-chairperson 1.00 0 0 0 Kurth Lancaster Secretary/Treasurer 1.00 0 0 0 Anna Bjerken Director 1.00 0 0 0 Clinton Conant Director 1.00 0 0 0 Yeira Arreola Director 1.00 0 0 0 Noel Gaucin Chairperson 1.00 0 0 0 X 0 0 0 0 0 0 1 5974 0 Coral Lopez 101 E Wyatt Earp Blvd Dodge City KS 67801 6202279501 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Michael Zuniga Former board member Main Street revitalization loan X 5000 2694 0 1 1 Yeira Arreola Board member Main Street revitalization loan X 4100 3280 0 1 1 5974 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 693. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Facade improvements. Grantee Name: The Beauty Box. Grantee Address: 306 W Wyatt Earp Blvd Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: 09/27/21. Amount Given: 542. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Design. Amount: 64. Description: Downtown Promotion. Amount: 3,276. Description: Travel and Business Entertainment. Amount: 2,687. Description: Organization Expenses. Amount: 1,780. Description: Telephone. Amount: 637. Description: Insurance. Amount: 1,095. Description: Office Supplies. Amount: 1,391. Description: Professional Training. Amount: 249. Description: Miscellaneous. Amount: 131. Description: Depreciation expense. Amount: 1,319. Description: International Festival expense. Amount: 3,243. Description: Payroll taxes. Amount: 3,715. Total to Form 990-EZ, line 16: 19,587. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts receivable. Beg. of Year Amount: 1,125. End of Year Amount: 3,438. Description: Revitalization loans receivable. Beg. of Year Amount: 8,667. End of Year Amount: 11,656. Description: Other Depreciable Assets. Beg. of Year Amount: 2,412. End of Year Amount: 1,094. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Compensated absences payable. Beg. of Year Amount: 543. End of Year Amount: 543. Description: Deferred dues. Beg. of Year Amount: 3,229. End of Year Amount: 0. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.