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MAIN STREET DODGE CITY INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MAIN STREET DODGE CITY INC (EIN 27-3710487)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-31
IRS object ID
202142439349200819
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-31T15:00:52-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480997992PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kennedy McKee & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1477AddressLine1Txt
CityDodge CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP678011477ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273710487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Main Street Dodge City IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone6203713872PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 E Wyatt Earp BlvdAddressLine1Txt
CityDodge CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNoel GaucinPersonNm
Person TitleChairpersonPersonTitleTxt
Phone6202278586PhoneNum
Signature2021-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNoelPersonFirstNm
Person LastGaucinPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn HendricksonPreparerPersonNm
PTINP00526931PTIN
Phone6202273135PhoneNum
Preparation2021-08-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.mainstreetdodgecity.orgWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,872GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,867ContributionsGiftsGrantsEtcAmt
Program Service Revenue$500ProgramServiceRevenueAmt
Membership Dues$26,153MembershipDuesAmt
Investment Income$1,877InvestmentIncomeAmt
Other Revenue Total$475OtherRevenueTotalAmt
Total Revenue$110,872TotalRevenueAmt
Grants And Similar Amounts Paid$21,260GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$65,767SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,799FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$13,087OtherExpensesTotalAmt
Total Expenses$104,913TotalExpensesAmt
Excess Or Deficit For Year$5,959ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$261,153NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$267,112NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$261,276BOYAmt
EOY$258,680EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,733BOYAmt
EOY$12,204EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$265,009BOYAmt
EOY$270,884EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,856BOYAmt
EOY$3,772EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$261,153BOYAmt
EOY$267,112EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMain 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$21,260GrantsAndAllocationsAmt
Program Service Expenses$74,993ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$74,993TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Joann Knight
Director0.25$0$0$0
Melissa McCoy
Director0.25$0$0$0
Lara Brehm
Director0.25$0$0$0
Coral Lopez
Executive director40.00$65,767$0$0
Noel Gaucin
Chairperson1.00$0$0$0
Shelby Kelman
Vice-chairperson1.00$0$0$0
Kurth Lancaster
Secretary/Treasurer1.00$0$0$0
Anna Bjerken
Director1.00$0$0$0
Clinton Conant
Director1.00$0$0$0
Yeira Arreola
Director1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$4,667LoansToFromOfficersAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Coral LopezBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 E Wyatt Earp BlvdAddressLine1Txt
CityDodge CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67801ZIPCd
FieldValueIRS element (for citing)
Phone6202279501PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael ZunigaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgFormer board memberRelationshipWithOrgTxt
Loan PurposeMain Street revitalization loanLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$5,000OriginalPrincipalAmt
Balance Due$4,667BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$4,667TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest Income. Amount: 1,877.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Reimbursement Income. Amount: 475.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Facade improvements. Grantee Name: 2nd Ave. Art Guild. Grantee Address: 608 N 2nd Ave Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: 01/17/20. Amount Given: 1,260.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Facade improvements. Grantee Name: Beeson Theater. Grantee Address: 115 Gunsmoke Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: 06/01/20. Amount Given: 5,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Facade improvements. Grantee Name: West Coast Plaza Property Management. Grantee Address: 601 N 2nd Ave Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: 08/10/20. Amount Given: 5,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Facade improvements. Grantee Name: Beeson Theater. Grantee Address: 119 Gunsmoke Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: 10/21/20. Amount Given: 5,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Facade improvements. Grantee Name: Ford County Historical Society. Grantee Address: 112 E Vine St Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: 12/03/20. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 21,260.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Downtown Promotion. Amount: 2,570. Description: Travel and Business Entertainment. Amount: 1,875. Description: Organization Expenses. Amount: 466. Description: Telephone. Amount: 880. Description: Insurance. Amount: 1,087. Description: Office Supplies. Amount: 756. Description: Advertising. Amount: 3,070. Description: Professional Training. Amount: 857. Description: Miscellaneous. Amount: 207. Description: Depreciation expense. Amount: 1,319. Total to Form 990-EZ, line 16: 13,087.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 1,125. Description: Revitalization loans receivable. Beg. of Year Amount: 0. End of Year Amount: 8,667. Description: Other Depreciable Assets. Beg. of Year Amount: 3,733. End of Year Amount: 2,412.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Compensated absences payable. Beg. of Year Amount: 543. End of Year Amount: 543. Description: Deferred dues. Beg. of Year Amount: 3,313. End of Year Amount: 3,229.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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.DeclarationDesc

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