2013-07-05T14:39:52-05:00 2012-12-31 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990EZ 2012-01-01 273710487 Main Street Dodge City Inc MAIN 6202279501 311 W Spruce Dodge City KS 67801 Melissa McCoy 6202258100 2013-07-02 1 Lu Ann Wetmore P00018478 6202273135 2013-06-24 2012 2016-03-07 17:11:31Z X www.mainstreetdodgecity.org X 188770 X 110349 1754 76267 400 188770 38130 47136 3140 5200 56722 150328 38442 85717 0 124159 X 105585 145832 105585 145832 19868 21673 85717 124159 X To 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. Main street promotion, design and economic restructuring 0 75448 Facade improvement grants 38130 38130 113578 X Rodrigo Aguirre Jr 0.00 0 0 0 Joe Bogner 0.25 0 0 0 Richard Falcon 2.00 0 0 0 Jesus Gonzalez 0.00 0 0 0 Joann Knight 0.25 0 0 0 Mitch Little 0.25 0 0 0 Melissa McCoy 3.00 0 0 0 Veronica Ruiz 0.00 0 0 0 Emily Shultz 0.00 0 0 0 John Smithhisler 1.00 0 0 0 Kent Stehlik 0.50 0 0 0 Daniel Stremel 0.25 0 0 0 X 0 0 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 Other Investment Income Form 990-EZ, Part I, Line 4 Interest Income 400.. Grants and Similar Amounts Paid Form 990-EZ, Part I, Line 10 Activity 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 Paid Form 990-EZ, Part I, Line 10 Activity 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 Paid Form 990-EZ, Part I, Line 10 Activity Classification: Facade improvement grant. Grantee Name: Leticia Johnson. Grantee Relationship: none. Date of Gift: 09/06/12. Amount Given: 975. Grants and Similar Amounts Paid Form 990-EZ, Part I, Line 10 Activity 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 Paid Form 990-EZ, Part I, Line 10 Activity 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 Paid Form 990-EZ, Part I, Line 10 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: 12/13/12. Amount Given: 10,000. Grants and Similar Amounts Paid Form 990-EZ, Part I, Line 10 Activity 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 Expenses Form 990-EZ, Part I, Line 16 Description: 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 Liabilities Form 990-EZ, Part II, Line 26 Description: 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. 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.