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MAIN STREET DODGE CITY INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MAIN STREET DODGE CITY INC (EIN 27-3710487)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-14
IRS object ID
202532879349201128
Schema version
2024v5.2
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)
Return2025-10-14T11:56:10-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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)
PersonShelby KelmanPersonNm
Person TitleChairpersonPersonTitleTxt
Phone6202559469PhoneNum
Signature2025-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn HendricksonPreparerPersonNm
PTINP00526931PTIN
Phone6202273135PhoneNum
Preparation2025-09-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$179,918GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$113,406ContributionsGiftsGrantsEtcAmt
Program Service Revenue$26,352ProgramServiceRevenueAmt
Membership Dues$28,613MembershipDuesAmt
Investment Income$5,137InvestmentIncomeAmt
Other Revenue Total$6,410OtherRevenueTotalAmt
Total Revenue$179,918TotalRevenueAmt
Grants And Similar Amounts Paid$58,750GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$85,070SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,949FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$53,095OtherExpensesTotalAmt
Total Expenses$202,864TotalExpensesAmt
Excess Or Deficit For Year-$22,946ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$373,049NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$350,103NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$375,632BOYAmt
EOY$341,999EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,192BOYAmt
EOY$10,014EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$382,824BOYAmt
EOY$352,013EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,775BOYAmt
EOY$1,910EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$373,049BOYAmt
EOY$350,103EOYAmt
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 one grant to downtown businesses during the year for facade improvements. The grants are made on a matching basis.DescriptionProgramSrvcAccomTxt
Grants And Allocations$58,750GrantsAndAllocationsAmt
Program Service Expenses$162,326ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$162,326TotalProgramServiceExpensesAmt
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
Karla Lees
Director0.25$0$0$0
Coral Lopez
Executive director40.00$49,744$4,148$0
Yeira Arreola
Chair1.00$0$0$0
Veronica Ruiz
Vice Chair1.00$0$0$0
Miguel Coca
Director1.00$0$0$0
Lynne Johnson
Director1.00$0$0$0
Megan Welsh
Director1.00$0$0$0
Natalie Cox
Director1.00$0$0$0
Cindy Soriano
Director1.00$0$0$0
Letty Navarro
Secretary/Treasurer1.00$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 Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hugo HernandezBusinessNameLine1Txt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest Income. Amount: 5,137.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Misc. Income. Amount: 6,410.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Facade improvements. Grantee Name: ARSI. Grantee Address: 200 W. Wyatt Earp Blvd Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: Various. Amount Given: 28,273.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: . Grantee Name: Central Hotel LLC. Grantee Address: 11590 Waverly Road Olathe, KS 66061. Grantee Relationship: None. Date of Gift: 11/05/24. Amount Given: 30,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: . Grantee Name: El Rodeo Bar & Grill. Grantee Address: 102 W. Wyatt Earp Blvd Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: 12/18/24. Amount Given: 477. Total included on Form 990-EZ, line 10: 58,750.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Downtown Promotion. Amount: 8,235. Description: Travel and Business Entertainment. Amount: 8,853. Description: Organization Expenses. Amount: 272. Description: Telephone. Amount: 550. Description: Office Supplies. Amount: 807. Description: Professional Training. Amount: 3,375. Description: Miscellaneous. Amount: 4,236. Description: Depreciation expense. Amount: 580. Description: International Festival expense. Amount: 21,430. Description: Payroll taxes. Amount: 4,757. Total to Form 990-EZ, line 16: 53,095.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Accounts receivable. Beg. of Year Amount: 5,013. End of Year Amount: 8,748. Description: Revitalization loans receivable. Beg. of Year Amount: 333. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 1,846. End of Year Amount: 1,266.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Compensated absences payable. Beg. of Year Amount: 9,775. End of Year Amount: 1,910.

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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