2018-09-11T08:53:43-05:00 2017-12-31 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990EZ 2017-01-01 273710487 Main Street Dodge City Inc MAIN 6202279501 101 E Wyatt Earp Blvd Dodge City KS 67801 Maria Ferreiro Chairperson 6202258100 2018-08-09 1 John Hendrickson P00526931 6202273135 2018-08-09 64.88.174.3 2018-08-09 15:48:03 CD P 210AAA5F76D28DBBE1F1AB4F5531FFA5DD91EFCB 5FE9F140FFFFE01B3588187FC0E8229846E5C011 2017 2018-06-14 16:35:46Z X X www.mainstreetdodgecity.org X X 125931 X 83258 4622 37417 634 125931 18166 42507 3905 7377 29744 101699 24232 197025 0 221257 X 181011 212830 21557 13657 202568 226487 5543 5230 197025 221257 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. 18166 65542 65542 X Joann Knight Director 0.25 0 0 0 Melissa McCoy Director 0.25 0 0 0 John Smithhisler Director 3.00 0 0 0 Maria Ferreiro Chairperson 1.00 0 0 0 Jerad Busch Director 0.25 0 0 0 Jane Longmeyer Secretary 1.00 0 0 0 Jerri Imgarten Vice Chairperson 1.00 0 0 0 Lara Brehm Treasurer 0.25 0 0 0 Michael Zuniga Director 0.25 0 0 0 Krissy Lampe Executive director 40.00 32593 9414 0 Mark Vierthaler Director 1.00 0 0 0 Noel Gaucin Director 1.00 0 0 0 X 0 0 0 0 0 0 1 3333 0 Krissy Lampe 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 3333 0 1 1 3333 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 634. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Facade improvements. Grantee Name: Kansas Teachers Hall of Fame. Grantee Address: 603 5th Avenue Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 01/18/17. Amount Given: 5,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Facade improvements. Grantee Name: Fernando Flore. Grantee Address: PO Box 631 Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 04/03/17. Amount Given: 587. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Facade improvements. Grantee Name: Hawkins Investments Inc. Grantee Address: 313 Gunsmoke Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 05/18/17. Amount Given: 3,851. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Facade improvements. Grantee Name: Boot Hill Distillery. Grantee Address: 501 W Spruce Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 06/23/17. Amount Given: 4,323. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Facade improvements. Grantee Name: Beeson Theatre. Grantee Address: 115 Gunsmoke Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 12/20/17. Amount Given: 4,405. Total included on Form 990-EZ, line 10: 18,166. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Design. Amount: 2,742. Description: Downtown Promotion. Amount: 7,811. Description: Travel and Business Entertainment. Amount: 3,987. Description: Organization Expenses. Amount: 1,558. Description: Telephone. Amount: 1,006. Description: Insurance. Amount: 1,592. Description: Office Supplies. Amount: 1,857. Description: Advertising. Amount: 4,540. Description: Professional Training. Amount: 920. Description: Computer Maintenance and Equipment. Amount: 737. Description: Meals. Amount: 311. Description: Miscellaneous. Amount: 1,554. Description: Depreciation expense. Amount: 1,129. Total to Form 990-EZ, line 16: 29,744. Form 990-EZ, Part II, Line 24 - Other Assets Description: Revitalization loans receivable. Beg. of Year Amount: 20,737. End of Year Amount: 9,650. Description: Other Depreciable Assets. Beg. of Year Amount: 820. End of Year Amount: 4,007. 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: 5,000. End of Year Amount: 4,687. 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.