2017-08-10T15:51:48-05:00 2016-12-31 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990EZ 2016-01-01 273710487 Main Street Dodge City Inc MAIN 6202279501 101 E Wyatt Earp Blvd Dodge City KS 67801 Maria Ferreiro Chairman 6202258100 2017-06-22 1 Lu Ann Wetmore P00018478 6202273135 2017-06-22 64.88.174.3 2017-06-22 11:44:40 CD P E019B555118B2501D8F6015FE765548F22C71E39 E019B555118B2501D8F6015FE765548F22C71E39 2016 2021-01-29 14:40:06Z X X www.mainstreetdodgecity.org X X 122756 X 83755 5016 33559 426 122756 21587 46446 4150 5610 41445 119238 3518 193507 0 197025 X 176759 181011 27341 21557 204100 202568 10593 5543 193507 197025 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 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. 21587 81883 81883 Joann Knight Director 0.25 0 0 0 Melissa McCoy Director 0.25 0 0 0 John Smithhisler President 3.00 0 0 0 Maria Ferreiro Vice-President 1.00 0 0 0 Jerad Busch Director 0.25 0 0 0 Jane Longmeyer Secretary 1.00 0 0 0 Jerri Imgarten Treasurer 1.00 0 0 0 Inga Vazquez Director 0.25 0 0 0 Lara Brehm Director 0.25 0 0 0 Chelsey Dawson Executive director 40.00 12586 5562 0 Michael Zuniga Director 0.25 0 0 0 Krissy Pulkrabek Coordinator 40.00 25403 2395 0 X 0 0 0 0 0 0 1 5165 0 Krissy Pulkrabek 101 E Wyatt Earp Blvd Dodge City KS 67801 6202279501 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Michael Zuniga Board member Main Street revitalization loan X 10000 5165 0 1 1 5165 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 426. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 14 Description: 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 Expenses Description: 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 Assets Description: 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 Liabilities Description: 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. 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.