2019-08-14T11:33:15-05:00 2018-12-31 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990EZ 2018-01-01 273710487 Main Street Dodge City Inc MAIN 6203713872 101 E Wyatt Earp Blvd Dodge City KS 67801 Jerri Imgarten Chairperson 6203717730 2019-07-16 1 John Hendrickson P00526931 6202273135 2019-07-16 64.88.174.3 2019-07-16 20:21:24 CD P D853B3BBDC7AB2138825F737B03E49D7EA0D3449 5FE9F140FFFFE01B3588187FC0E8229846E5C011 2018 2019-02-21 02:37:17Z X www.mainstreetdodgecity.org X X 180881 X 146651 3820 29198 1212 180881 6562 52958 4273 867 34456 99116 81765 221257 0 303022 X 212830 300309 13657 7381 226487 307690 5230 4668 221257 303022 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 five grants to downtown businesses during the year for facade improvements. The grants are made on a matching basis. 6562 63901 63901 X Joann Knight Director 0.25 0 0 0 Melissa McCoy Director 0.25 0 0 0 Maria Ferreiro Director 1.00 0 0 0 Jerad Busch Director 0.25 0 0 0 Jerri Imgarten Chairperson 1.00 0 0 0 Lara Brehm Vice Chairperson 0.25 0 0 0 Michael Zuniga Director 0.25 0 0 0 Krissy Lampe Executive director 40.00 51500 0 0 Noel Gaucin Treasurer 1.00 0 0 0 Larry Cook Director 1.00 0 0 0 Shelby Kelman Director 1.00 0 0 0 Kurth Lancaster Director 1.00 0 0 0 X 0 0 0 0 0 0 1 1663 0 Coral Leal 101 E Wyatt Earp Blvd Dodge City KS 67801 6202279501 0 0 0 0 0 0 0 Michael Zuniga Board member Main Street revitalization loan X 10000 1663 0 1 1 1663 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 1,212. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity 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 Paid Activity 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 Paid Activity 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 Expenses Description: 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 Assets Description: 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 Liabilities Description: 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. 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.