2015-06-17T17:10:27-05:00 2014-12-31 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990EZ 2014-01-01 273710487 Main Street Dodge City Inc MAIN 6202279501 311 W Spruce Dodge City KS 67801 John Smithhisler Chairman 6202258100 2015-06-12 1 Lu Ann Wetmore P00018478 6202273135 2015-06-11 2014 2016-02-25 16:41:14Z X www.mainstreetdodgecity.org X X 141230 X 71711 2904 66206 409 141230 21729 61297 3406 5200 36702 128334 12896 165270 0 178166 X 181904 158926 0 35124 181904 194050 16634 15884 165270 178166 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 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. 21729 86971 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 86971 X Joann Knight Director 0.25 0 0 0 Mitch Little Director 0.25 0 0 0 Melissa McCoy President 3.00 0 0 0 John Smithhisler Vice-President 1.00 0 0 0 Kent Stehlik Director 0.50 0 0 0 Daniel Stremel Director 0.25 0 0 0 Cherise Tieben Secretary 1.00 0 0 0 Inga Vazquez Treasurer 0.25 0 0 0 Dennis Veatch Director 1.00 0 0 0 Chelsey Dawson Executive director 40.00 49545 10631 0 Maria Ferreiro Director 0.25 0 0 0 Jerri Imgarten Director 0.25 0 0 0 X 0 0 0 0 0 0 1 8834 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 8834 0 1 1 8834 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 409. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity 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 Paid Activity 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 Paid Activity 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 Expenses Description: 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 Assets Description: 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 Liabilities Description: 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. 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.