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MAIN STREET DODGE CITY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MAIN STREET DODGE CITY INC (EIN 27-3710487)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-17
IRS object ID
201541689349200029
Schema version
2014v5.0
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)
Return2015-06-17T17:10:27-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-06-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLu Ann WetmorePreparerPersonNm
PTINP00018478PTIN
Phone6202273135PhoneNum
Preparation2015-06-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$141,230GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,711ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,904ProgramServiceRevenueAmt
Membership Dues$66,206MembershipDuesAmt
Investment Income$409InvestmentIncomeAmt
Total Revenue$141,230TotalRevenueAmt
Grants And Similar Amounts Paid$21,729GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$61,297SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,406FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,200OccupancyRentUtltsAndMaintAmt
Other Expenses Total$36,702OtherExpensesTotalAmt
Total Expenses$128,334TotalExpensesAmt
Excess Or Deficit For Year$12,896ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$165,270NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$178,166NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$181,904BOYAmt
EOY$158,926EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$35,124EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$181,904BOYAmt
EOY$194,050EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,634BOYAmt
EOY$15,884EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$165,270BOYAmt
EOY$178,166EOYAmt
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 three grants to downtown businesses during the year for facade improvements. The grants totaling $21,729 resulted in $45,459 investment in the downtown businesses. These grants are made on a matching basis.$21,729$86,971
The Organization made four interior revitalization loans to downtown businesses during the year, totaling $35,750. The loans are made on a matching basis, and are to be repaid over a period of up to five years with no interest. These loans resulted in an investment of $76,403 in our downtown businesses.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$86,971TotalProgramServiceExpensesAmt
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
Mitch Little
Director0.25$0$0$0
Melissa McCoy
President3.00$0$0$0
John Smithhisler
Vice-President1.00$0$0$0
Kent Stehlik
Director0.50$0$0$0
Daniel Stremel
Director0.25$0$0$0
Cherise Tieben
Secretary1.00$0$0$0
Inga Vazquez
Treasurer0.25$0$0$0
Dennis Veatch
Director1.00$0$0$0
Chelsey Dawson
Executive director40.00$49,545$10,631$0
Maria Ferreiro
Director0.25$0$0$0
Jerri Imgarten
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$8,834LoansToFromOfficersAmt
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$8,834BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$8,834TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest Income. Amount: 409.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Roof/window repair. Grantee Name: Hawkins Investments, Inc.. Grantee Address: 313 Gunsmoke Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 03/28/14. Amount Given: 4,663.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Awning removal/facade restoration. Grantee Name: Michael Zuniga. Grantee Address: 605 2nd Avenue Dodge City, KS 67801. Grantee Relationship: board member. Date of Gift: 04/28/14. Amount Given: 7,066.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Roof repair. Grantee Name: Fernando Flores/Osage Apartments. Grantee Address: 120 W Wyatt Earp Dodge City, KS 67801. Grantee Relationship: none. Amount Given: 10,000. Total included on Form 990-EZ, line 10: 21,729.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Design. Amount: 2,037. Description: Economic Restructuring. Amount: 96. Description: Downtown Promotion. Amount: 5,614. Description: Travel and Business Entertainment. Amount: 8,731. Description: Organization Expenses. Amount: 4,266. Description: Telephone. Amount: 1,641. Description: Insurance. Amount: 1,349. Description: Office Supplies. Amount: 2,763. Description: Advertising. Amount: 3,780. Description: Professional Training. Amount: 550. Description: Computer Maintenance and Equipment. Amount: 457. Description: Meals. Amount: 196. Description: Miscellaneous. Amount: 936. Description: Payroll taxes. Amount: 3,876. Description: Depreciation expense. Amount: 410. Total to Form 990-EZ, line 16: 36,702.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Revitalization loans receivable. Beg. of Year Amount: 0. End of Year Amount: 33,484. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 1,640.
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: 12,333. End of Year Amount: 11,583.

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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