BETA

MAIN STREET DODGE CITY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MAIN STREET DODGE CITY INC (EIN 27-3710487)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-03-23
IRS object ID
201620839349200627
Schema version
2015v2.1
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)
Return2016-03-23T16:28:51-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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 Line1311 W SpruceAddressLine1Txt
CityDodge CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn SmithhislerPersonNm
Person TitleChairmanPersonTitleTxt
Phone6202258100PhoneNum
Signature2016-03-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLu Ann WetmorePreparerPersonNm
PTINP00018478PTIN
Phone6202273135PhoneNum
Preparation2016-03-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$167,623GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$108,440ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,731ProgramServiceRevenueAmt
Membership Dues$52,092MembershipDuesAmt
Investment Income$360InvestmentIncomeAmt
Total Revenue$167,623TotalRevenueAmt
Grants And Similar Amounts Paid$23,226GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$74,967SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,394FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,200OccupancyRentUtltsAndMaintAmt
Other Expenses Total$43,495OtherExpensesTotalAmt
Total Expenses$152,282TotalExpensesAmt
Excess Or Deficit For Year$15,341ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$178,166NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$193,507NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$158,926BOYAmt
EOY$176,759EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$35,124BOYAmt
EOY$27,341EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$194,050BOYAmt
EOY$204,100EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,884BOYAmt
EOY$10,593EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$178,166BOYAmt
EOY$193,507EOYAmt
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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
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.$23,225$102,753
The Organization made one interior revitalization loan to a downtown business during the year, for $1,317. The loan was made on a matching basis, and is to be repaid over a period of up to five years with no interest. This loan resulted in an investment of $2,634 in this downtown business.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$102,753TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 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
Kent Stehlik
Director0.25$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
Chelsey Dawson
Executive director40.00$50,994$18,700$0
Michael Zuniga
Director0.25$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 OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$7,000LoansToFromOfficersAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chelsey DawsonBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 W SpruceAddressLine1Txt
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 To OrganizationYes (X)LoanToOrganizationInd
Original Principal$10,000OriginalPrincipalAmt
Balance Due$7,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$7,000TotalBalanceDueAmt

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: 360.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Signage. Grantee Name: Boot Hill Antiques. Grantee Address: 509 N 2nd Avenue Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 09/21/15. Amount Given: 1,406.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Signage. Grantee Name: 2nd Avenue Lunch Company. Grantee Address: 509 N 2nd Avenue Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 11/27/15. Amount Given: 4,462.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Roof repair. Grantee Name: Dodge Theater. Grantee Address: 108 Gunsmoke Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 10/28/15. Amount Given: 10,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Roof repair. Grantee Name: Ensuenos. Grantee Address: 612 N 2nd Avenue Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 01/22/15. Amount Given: 7,358. Total included on Form 990-EZ, line 10: 23,226.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Design. Amount: 1,684. Description: Economic Restructuring. Amount: 300. Description: Downtown Promotion. Amount: 9,841. Description: Travel and Business Entertainment. Amount: 8,822. Description: Organization Expenses. Amount: 3,146. Description: Telephone. Amount: 1,628. Description: Insurance. Amount: 1,365. Description: Office Supplies. Amount: 3,017. Description: Advertising. Amount: 4,500. Description: Professional Training. Amount: 500. Description: Computer Maintenance and Equipment. Amount: 539. Description: Meals. Amount: 298. Description: Miscellaneous. Amount: 870. Description: Payroll taxes. Amount: 4,075. Description: Depreciation expense. Amount: 410. Description: Prospect expense. Amount: 2,500. Total to Form 990-EZ, line 16: 43,495.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Revitalization loans receivable. Beg. of Year Amount: 33,484. End of Year Amount: 26,111. Description: Other Depreciable Assets. Beg. of Year Amount: 1,640. End of Year Amount: 1,230.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Compensated absences payable. Beg. of Year Amount: 4,301. End of Year Amount: 4,301. Description: Deferred dues. Beg. of Year Amount: 11,583. End of Year Amount: 6,292.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.