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MAIN STREET DODGE CITY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MAIN STREET DODGE CITY INC (EIN 27-3710487)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-14
IRS object ID
201902269349200330
Schema version
2018v3.1
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)
Return2019-08-14T11:33:15-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonJerri ImgartenPersonNm
Person TitleChairpersonPersonTitleTxt
Phone6203717730PhoneNum
Signature2019-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn HendricksonPreparerPersonNm
PTINP00526931PTIN
Phone6202273135PhoneNum
Preparation2019-07-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-16IPDt
IP Tm20:21:24IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD853B3BBDC7AB2138825F737B03E49D7EA0D3449AtSubmissionCreationDeviceId
At Submission Filing Device Id5FE9F140FFFFE01B3588187FC0E8229846E5C011AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$180,881GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$146,651ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,820ProgramServiceRevenueAmt
Membership Dues$29,198MembershipDuesAmt
Investment Income$1,212InvestmentIncomeAmt
Total Revenue$180,881TotalRevenueAmt
Grants And Similar Amounts Paid$6,562GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$52,958SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,273FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$867OccupancyRentUtltsAndMaintAmt
Other Expenses Total$34,456OtherExpensesTotalAmt
Total Expenses$99,116TotalExpensesAmt
Excess Or Deficit For Year$81,765ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$221,257NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$303,022NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$212,830BOYAmt
EOY$300,309EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,657BOYAmt
EOY$7,381EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$226,487BOYAmt
EOY$307,690EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,230BOYAmt
EOY$4,668EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$221,257BOYAmt
EOY$303,022EOYAmt
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 five grants to downtown businesses during the year for facade improvements. The grants are made on a matching basis.DescriptionProgramSrvcAccomTxt
Grants And Allocations$6,562GrantsAndAllocationsAmt
Program Service Expenses$63,901ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$63,901TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 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
Maria Ferreiro
Director1.00$0$0$0
Jerad Busch
Director0.25$0$0$0
Jerri Imgarten
Chairperson1.00$0$0$0
Lara Brehm
Vice Chairperson0.25$0$0$0
Michael Zuniga
Director0.25$0$0$0
Krissy Lampe
Executive director40.00$51,500$0$0
Noel Gaucin
Treasurer1.00$0$0$0
Larry Cook
Director1.00$0$0$0
Shelby Kelman
Director1.00$0$0$0
Kurth Lancaster
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$1,663LoansToFromOfficersAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Coral LealBusinessNameLine1Txt

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonMichael ZunigaPersonNm
Relationship With OrgBoard memberRelationshipWithOrgTxt
Loan PurposeMain Street revitalization loanLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$10,000OriginalPrincipalAmt
Balance Due$1,663BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$1,663TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest Income. Amount: 1,212.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Facade improvements. Grantee Name: Fettle Bistro. Grantee Address: 209 N 2nd Avenue Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 08/20/18. Amount Given: 584.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Facade improvements. Grantee Name: Boot Hill Museum, Inc.. Grantee Address: 500 W. Wyatt Earp Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 09/11/18. Amount Given: 5,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Facade improvements. Grantee Name: Osage Appartments. Grantee Address: 504 1st Ave Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 12/21/18. Amount Given: 978. Total included on Form 990-EZ, line 10: 6,562.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Design. Amount: 1,750. Description: Downtown Promotion. Amount: 7,179. Description: Travel and Business Entertainment. Amount: 1,772. Description: Organization Expenses. Amount: 5,293. Description: Telephone. Amount: 903. Description: Insurance. Amount: 1,488. Description: Office Supplies. Amount: 1,210. Description: Advertising. Amount: 6,040. Description: Professional Training. Amount: 50. Description: Miscellaneous. Amount: 908. Description: Depreciation expense. Amount: 1,273. Description: Eisenhower Park Project. Amount: 6,590. Total to Form 990-EZ, line 16: 34,456.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Revitalization loans receivable. Beg. of Year Amount: 9,650. End of Year Amount: 4,647. Description: Other Depreciable Assets. Beg. of Year Amount: 4,007. End of Year Amount: 2,734.
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: 4,687. End of Year Amount: 4,125.

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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