MAIN STREET DODGE CITY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MAIN STREET DODGE CITY INC (EIN 27-3710487)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-01
IRS object ID
201242149349300519
Schema version
2011v1.2
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)
Timestamp2012-08-01T11:04:38-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

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)
NameJoseph J BognerName
TitleChairmanTitle
Phone6202277641Phone
Date Signed2012-07-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLu Ann WetmoreName
PTINP00018478PTIN
Phone6202273135Phone
Date Prepared2012-07-27DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn
Name Of Principal Officer PersonJoseph J BognerNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1311 W SpruceAddressLine1
CityDodge CityCity
StateKSState
ZIP Code67801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts207526GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.mainstreetdodgecity.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionThe main activities of the Main Street Dodge City organization are and will be 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year207236ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year290InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year207526TotalRevenueCurrentYear
Grants And Similar Amnts CY4252GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year59977SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year57580OtherExpensesCurrentYear
Total Expenses Current Year121809TotalExpensesCurrentYear
Revenues Less Expenses CY85717RevenuesLessExpensesCY
Total Assets EOY105585TotalAssetsEOY
Total Liabilities EOY19868TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY85717NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe main activities of the Main Street Dodge City organization are and will be 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense76161Expense
DescriptionMain street promotion, design, and economic restructuringDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4252Expense
Grants4252Grants
DescriptionFacade improvement grantsDescription
FieldValueIRS element (for citing)
Total Program Service Expense80413TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Chelsey FisherBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6202279501TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1311 W SpruceAddressLine1
CityDodge CityCity
StateKSState
ZIP Code67801ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Joe Bogner
Chairman1.00XX000
Richard Falcon
Director1.00X000
Jesus Gonzalez
Director0.00X000
Kirk Gross
Director0.00X000
John Hawkins
Director0.00X000
Joann Knight
Director0.00X000
Gema Lima
Director0.00X000
Mitch Little
Director0.00X000
Melissa McCoy
Vice Chair1.00XX000
Martin Rosas
Director0.00X000
John Smithhisler
Treasurer1.00XX000
Kent Stehlik
Director0.00X000
Cherise Tieben
Director0.00X000
Inga Vazquez
Secretary0.00XX000
Dennis Veatch
Director0.00X000
Chelsey Fisher
Executive director40.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues79873MembershipDues
Government Grants110676GovernmentGrants
All Other Contributions16687AllOtherContributions
Noncash Contributions55676NoncashContributions
Total Contributions207236TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column290TotalRevenueColumn
Exclusion$290ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column207526TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$290ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total4252Total
Program Services4252ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total59977Total
Program Services48842ProgramServices
Management And General11135ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total850Total
Management And General850ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10935Total
Program Services5080ProgramServices
Management And General5855ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1482Total
Management And General1482ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6500Total
Management And General6500ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total11356Total
Program Services10941ProgramServices
Management And General415ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total795Total
Management And General795ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total875Total
Management And General875ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
Organization expense1070710707
Design97029702
Telephone22122212
Economic restructuring15961596

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total570Total
Management And General570ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total121809Total
Program Services80413ProgramServices
Management And General41396ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY105585EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY105585EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY15567EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY4301EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY19868EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY85717EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY85717EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY105585EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses85717ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionAccrued vacation and sick payDescription
Amount$4,301Amount
FieldValueIRS element (for citing)
Total Of Amounts4301TotalOfAmounts
Total Revenue207526TotalRevenue
Total Expenses121809TotalExpenses
Excess Or Deficit For Year85717ExcessOrDeficitForYear
Excess Or Deficit Per FS85717ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt207526TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal207526RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990207526TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt121809TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal121809ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990121809TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDescription of Uncertain Tax Positions Under FIN 48:Identifier
Return ReferencePart X:ReturnReference
ExplanationThe Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of December 31, 2011.Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionPayroll, benefits and retirementDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99055676NoncashContribsRptdF990
Method Of Determining Revenuesactual amount paidMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMethod for Determining Number of Contributors:Identifier
Return ReferencePart I, Column (b):ReturnReference
ExplanationCity of Dodge City, KS pays employees salary, benefits, payroll taxes and retirementExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section B, line 11The form 990 is reviewed by the officer signing the return. It is also available for review by the board members in the office.
Form 990, Part VI, Section B, line 15aThe executive director is paid by the City of Dodge City, and compensation is determined by the City of Dodge City.
Form 990, Part VI, Section C, line 19All governing documents and financial statements are available for inspection upon request at the organization office.

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