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MAIN STREET DODGE CITY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MAIN STREET DODGE CITY INC (EIN 27-3710487)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-10
IRS object ID
201702229349200870
Schema version
2016v3.0
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)
Return2017-08-10T15:51:48-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Phone6202279501PhoneNum

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)
PersonMaria FerreiroPersonNm
Person TitleChairmanPersonTitleTxt
Phone6202258100PhoneNum
Signature2017-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLu Ann WetmorePreparerPersonNm
PTINP00018478PTIN
Phone6202273135PhoneNum
Preparation2017-06-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-22IPDt
IP Tm11:44:40IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE019B555118B2501D8F6015FE765548F22C71E39AtSubmissionCreationDeviceId
At Submission Filing Device IdE019B555118B2501D8F6015FE765548F22C71E39AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.mainstreetdodgecity.orgWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$122,756GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$83,755ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,016ProgramServiceRevenueAmt
Membership Dues$33,559MembershipDuesAmt
Investment Income$426InvestmentIncomeAmt
Total Revenue$122,756TotalRevenueAmt
Grants And Similar Amounts Paid$21,587GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$46,446SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,150FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,610OccupancyRentUtltsAndMaintAmt
Other Expenses Total$41,445OtherExpensesTotalAmt
Total Expenses$119,238TotalExpensesAmt
Excess Or Deficit For Year$3,518ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$193,507NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$197,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$176,759BOYAmt
EOY$181,011EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$27,341BOYAmt
EOY$21,557EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$204,100BOYAmt
EOY$202,568EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,593BOYAmt
EOY$5,543EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$193,507BOYAmt
EOY$197,025EOYAmt
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 four grants to downtown businesses during the year for facade improvements. The grants totaling $23,225 resulted in $56,931 investment in the downtown businesses. These grants are made on a matching basis.DescriptionProgramSrvcAccomTxt
Grants And Allocations$21,587GrantsAndAllocationsAmt
Program Service Expenses$81,883ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$81,883TotalProgramServiceExpensesAmt

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
John Smithhisler
President3.00$0$0$0
Maria Ferreiro
Vice-President1.00$0$0$0
Jerad Busch
Director0.25$0$0$0
Jane Longmeyer
Secretary1.00$0$0$0
Jerri Imgarten
Treasurer1.00$0$0$0
Inga Vazquez
Director0.25$0$0$0
Lara Brehm
Director0.25$0$0$0
Chelsey Dawson
Executive director40.00$12,586$5,562$0
Michael Zuniga
Director0.25$0$0$0
Krissy Pulkrabek
Coordinator40.00$25,403$2,395$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$5,165LoansToFromOfficersAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Krissy PulkrabekBusinessNameLine1Txt

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

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$5,165BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$5,165TotalBalanceDueAmt

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: 426.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Exterior gates. Grantee Name: Ensuenos. Grantee Address: 612 N 2nd Avenue Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 01/26/16. Amount Given: 1,450.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Window restoration. Grantee Name: Carnegie Center for the Arts. Grantee Address: 701 2nd Avenue Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 01/26/16. Amount Given: 11,125.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Facade improvements. Grantee Name: Suroma Fitness & Spa. Grantee Address: 811 N 2nd Avenue Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 03/15/16. Amount Given: 5,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Awning and brickwork. Grantee Name: Locker Room. Grantee Address: 503 N 2nd Avenue Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 09/30/16. Amount Given: 2,500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Facade improvements. Grantee Name: Color Bar. Grantee Address: 607 N 2nd Avenue Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 11/29/16. Amount Given: 1,512. Total included on Form 990-EZ, line 10: 21,587.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 410. Description: Other Expenses. Amount: 5,200. Total to Form 990-EZ, line 14: 5,610.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Design. Amount: 1,894. Description: Economic Restructuring. Amount: 12,398. Description: Downtown Promotion. Amount: 6,904. Description: Travel and Business Entertainment. Amount: 6,690. Description: Organization Expenses. Amount: 2,256. Description: Telephone. Amount: 1,617. Description: Insurance. Amount: 965. Description: Office Supplies. Amount: 2,017. Description: Advertising. Amount: 3,590. Description: Professional Training. Amount: 560. Description: Computer Maintenance and Equipment. Amount: 282. Description: Meals. Amount: 233. Description: Miscellaneous. Amount: 2,039. Total to Form 990-EZ, line 16: 41,445.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Revitalization loans receivable. Beg. of Year Amount: 26,111. End of Year Amount: 20,737. Description: Other Depreciable Assets. Beg. of Year Amount: 1,230. End of Year Amount: 820.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Compensated absences payable. Beg. of Year Amount: 4,301. End of Year Amount: 543. Description: Deferred dues. Beg. of Year Amount: 6,292. End of Year Amount: 5,000.

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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