2014-06-25T16:03:19-05:00 2013-12-31 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990EZ 2013-01-01 273710487 Main Street Dodge City Inc MAIN 6202279501 311 W Spruce Dodge City KS 67801 Melissa McCoy Chairman 6202258100 2014-06-20 1 Lu Ann Wetmore P00018478 6202273135 2014-06-19 2013 2015-11-30 17:44:51Z X www.mainstreetdodgecity.org X X 163709 X 89238 2035 72132 304 163709 1271 54932 3250 5200 57945 122598 41111 124159 0 165270 X 145832 181904 145832 181904 21673 16634 124159 165270 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 0 80496 Facade improvement grants 1271 0 80496 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 50559 4373 0 Maria Ferreiro Director 0.25 0 0 0 Jerri Imgarten Director 0.25 0 0 0 X 0 1 0 0 0 0 0 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 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 304. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Facade improvement grant. Grantee Name: City of Dodge City. Grantee Address: 806 N 2nd Avenue Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 05/31/13. Amount Given: 1,271. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Design. Amount: 9,926. Description: Economic Restructuring. Amount: 119. Description: Downtown Promotion. Amount: 10,705. Description: Travel and Business Entertainment. Amount: 10,671. Description: Organization Expenses. Amount: 4,564. Description: Telephone. Amount: 1,790. Description: Insurance. Amount: 914. Description: Office Supplies. Amount: 2,045. Description: Advertising. Amount: 4,778. Description: Professional Training. Amount: 1,175. Description: Computer Maintenance and Equipment. Amount: 53. Description: Meals. Amount: 332. Description: Miscellaneous. Amount: 2,066. Description: Payroll taxes. Amount: 3,742. Description: Employee benefits. Amount: 5,065. Total to Form 990-EZ, line 16: 57,945. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Grants payable. Beg. of Year Amount: 3,597. End of Year Amount: 0. Description: Compensated absences payable. Beg. of Year Amount: 4,301. End of Year Amount: 4,301. Description: Deferred dues. Beg. of Year Amount: 13,775. End of Year Amount: 12,333. Form 990 EZ, Part V, Line 34 The Organization By-Laws were amended to: 1) Clarify the Mission Statement - Main Street Dodge City is a non-profit organization dedicated to preserving 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. 2) Revise the original by-laws to indicate that membership is activated upon payment of initial dues, subject to approval by the board of directors. 3) Change the makeup of the board of directors such that the board shall have from seven to eleven members who are proponents of downtown revitalization and historic preservation, with two positions reserved for a downtown business or property owner. 4) Remove the requirement for each board member to attend at least one Main Street quarterly training session each year as these training sessions are no longer available. 5) Update the terms of the board of directors for the future as the original by-laws just indicated the terms for the initial board of directors. 6) Allow for electronic meetings. 7) Revise the standing committees to include a Governance committee and an Economic Development committee. 8) Add the following Dissolution Clause - Upon the dissolution of this corporation, its assets remaining after payment, or provision for payment, of all debts and liabilities of this corporation shall be distributed for one or more exempt purposes within the meaning of Section 501c(6) of the Internal Revenue Code or shall be distributed to the federal government, or to a state or local government, for a public purpose. Such distribution shall be made in accordance with all applicable provisions of the laws of this state. 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.