2016-03-23T16:28:51-05:00 2015-12-31 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990EZ 2015-01-01 273710487 Main Street Dodge City Inc MAIN 6202279501 311 W Spruce Dodge City KS 67801 John Smithhisler Chairman 6202258100 2016-03-17 1 Lu Ann Wetmore P00018478 6202273135 2016-03-16 2015 2016-09-27 15:27:22Z X www.mainstreetdodgecity.org X X 167623 X 108440 6731 52092 360 167623 23226 74967 5394 5200 43495 152282 15341 178166 0 193507 X 158926 176759 35124 27341 194050 204100 15884 10593 178166 193507 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. 23225 102753 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 102753 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 Kent Stehlik Director 0.25 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 Chelsey Dawson Executive director 40.00 50994 18700 0 Michael Zuniga Director 0.25 0 0 0 X 0 0 0 0 0 0 1 7000 0 Chelsey Dawson 311 W Spruce 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 7000 0 1 1 7000 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 360. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity 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 Paid Activity 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 Paid Activity 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 Paid Activity 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 Expenses Description: 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 Assets Description: 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 Liabilities Description: 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. 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.