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MAIN STREET DODGE CITY INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MAIN STREET DODGE CITY INC (EIN 27-3710487)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-05
IRS object ID
201341879349200209
Schema version
2012v2.1
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)
Timestamp2013-07-05T14:39:52-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN480997992EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kennedy McKee & Company LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1477AddressLine1
CityDodge CityCity
StateKSState
ZIP Code678011477ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN273710487EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Main Street Dodge City IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMAINNameControl
Phone6202279501Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 W SpruceAddressLine1
CityDodge CityCity
StateKSState
ZIP Code67801ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMelissa McCoyName
TitleChairmanTitle
Phone6202258100Phone
Date Signed2013-07-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLu Ann WetmoreName
PTINP00018478PTIN
Phone6202273135Phone
Date Prepared2013-06-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web Sitewww.mainstreetdodgecity.orgWebSite
Organization501cXOrganization501c
Gross Receipts188770GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc110349ContributionsGiftsGrantsEtc
Program Service Revenue1754ProgramServiceRevenue
Membership Dues76267MembershipDues
Investment Income400InvestmentIncome
Total Revenue188770TotalRevenue
Grants And Similar Amounts Paid38130GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits47136SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors3140FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint5200OccupancyRentUtilitiesAndMaint
Other Expenses Total56722OtherExpensesTotal
Total Expenses150328TotalExpenses
Excess Or Deficit For Year38442ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY85717NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY124159NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY105585BOY
EOY145832EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY105585BOY
EOY145832EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY19868BOY
EOY21673EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY85717BOY
EOY124159EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTo manage the financial and logistical aspects of the downtown area; promote the downtown as the center for commerce, culture and community for both residents and visitors; work on shaping the physical image of the downtown to make it attractive for all involved; and work on developing and increasing the economic vitality of the downtown area.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
Main street promotion, design and economic restructuring075448
Facade improvement grants3813038130
FieldValueIRS element (for citing)
Total Program Service Expenses113578TotalProgramServiceExpenses
Info In Schedule O Part IVXInfoInScheduleOPartIV

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Rodrigo Aguirre Jr
Director0.00000
Joe Bogner
Chairman0.25000
Richard Falcon
Director2.00000
Jesus Gonzalez
Director0.00000
Joann Knight
Director0.25000
Mitch Little
Director0.25000
Melissa McCoy
Vice Chairman3.00000
Veronica Ruiz
Director0.00000
Emily Shultz
Director0.00000
John Smithhisler
Treasurer1.00000
Kent Stehlik
Director0.50000
Daniel Stremel
Director0.25000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Chelsey DawsonBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1311 W SpruceAddressLine1
CityDodge CityCity
StateKSState
ZIP Code67801ZIPCode
FieldValueIRS element (for citing)
Telephone Number6202279501TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Other Investment IncomeForm 990-EZ, Part I, Line 4Interest Income 400..
Grants and Similar Amounts PaidForm 990-EZ, Part I, Line 10Activity Classification: Facade improvement grant. Grantee Name: Ensueno Boutique. Grantee Relationship: none. Date of Gift: 03/26/12. Amount Given: 3,937.
Grants and Similar Amounts PaidForm 990-EZ, Part I, Line 10Activity Classification: Facade improvement grant. Grantee Name: Carnegie Center for the Arts. Grantee Address: 701 N 2nd Avenue Dodge City, KS 67801. Grantee Relationship: none. Date of Gift: 06/27/12. Amount Given: 6,919.
Grants and Similar Amounts PaidForm 990-EZ, Part I, Line 10Activity Classification: Facade improvement grant. Grantee Name: Leticia Johnson. Grantee Relationship: none. Date of Gift: 09/06/12. Amount Given: 975.
Grants and Similar Amounts PaidForm 990-EZ, Part I, Line 10Activity Classification: Facade improvement grant. Grantee Name: Ensueno Boutique. Grantee Relationship: none. Date of Gift: 10/26/12. Amount Given: 10,000.
Grants and Similar Amounts PaidForm 990-EZ, Part I, Line 10Activity Classification: Facade improvement grant. Grantee Name: West Coast Plaza. Grantee Relationship: none. Date of Gift: 10/26/12. Amount Given: 2,702.
Grants and Similar Amounts PaidForm 990-EZ, Part I, Line 10Activity 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: 12/13/12. Amount Given: 10,000.
Grants and Similar Amounts PaidForm 990-EZ, Part I, Line 10Activity Classification: Facade improvement grant. Grantee Name: Glenn Truit. Grantee Relationship: none. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 3,597. Total included on Form 990-EZ, line 10: 38,130.
Other ExpensesForm 990-EZ, Part I, Line 16Description: Design. Amount: 1,596. Description: Economic Restructuring. Amount: 116. Description: Downtown Promotion. Amount: 13,075. Description: Travel and Business Entertainment. Amount: 12,382. Description: Organization Expenses. Amount: 2,867. Description: Telephone. Amount: 1,708. Description: Insurance. Amount: 908. Description: Office Supplies. Amount: 2,388. Description: Advertising. Amount: 5,750. Description: Professional Training. Amount: 540. Description: Computer Maintenance and Equipment. Amount: 917. Description: Meals. Amount: 748. Description: Miscellaneous. Amount: 514. Description: Payroll taxes. Amount: 3,148. Description: Contract labor. Amount: 5,000. Description: Employee benefits. Amount: 5,065. Total to Form 990-EZ, line 16: 56,722.
Other LiabilitiesForm 990-EZ, Part II, Line 26Description: Grants payable. Beg. of Year Amount: 0. End of Year Amount: 3,597. Description: Compensated absences payable. Beg. of Year Amount: 4,301. End of Year Amount: 4,301. Description: Deferred dues. Beg. of Year Amount: 15,567. End of Year Amount: 13,775.

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.Declaration

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