2024-10-28T12:16:45-05:00 2023-12-31 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990EZ 2023-01-01 273710487 Main Street Dodge City Inc MAIN 6203713872 101 E Wyatt Earp Blvd Dodge City KS 67801 Shelby Kelman Chairperson 6202558131 2024-09-30 1 0 John Hendrickson P00526931 6202273135 2024-09-30 2023 2024-10-15 13:58:12Z X www.mainstreetdodgecity.org X X 150350 X 104637 14413 27425 3875 150350 4852 97321 5364 42158 149695 655 372394 0 373049 X 363401 375632 9536 7192 372937 382824 543 9775 372394 373049 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 one grant to downtown businesses during the year for facade improvements. The grants are made on a matching basis. 4852 111984 111984 X Joann Knight Director 0.25 0 0 0 Melissa McCoy Director 0.25 0 0 0 Karla Lee Director 0.25 0 0 0 Coral Lopez Executive director 40.00 61331 31190 0 Kurth Lancaster Chairperson 1.00 0 0 0 Yeira Arreola Vice-Chair 1.00 0 0 0 Veronica Ruiz Secretary/Treasurer 1.00 0 0 0 Miguel Coca Director 1.00 0 0 0 Lynne Johnson Director 1.00 0 0 0 Megan Welsh Director 1.00 0 0 0 Natalie Cox Director 1.00 0 0 0 Cindy Soriano Director 1.00 0 0 0 X 0 0 0 0 0 0 0 0 Hugo Hernandez 101 E Wyatt Earp Blvd 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: 3,875. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Facade improvements. Grantee Name: Helens Gifts, Outdoors & Pawn. Grantee Address: 706 3rd Ave Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: 01/09/23. Amount Given: 2,500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: . Grantee Name: Quick Bail Bonds. Grantee Address: 210 Gunsmoke St Dodge City, KS 67801. Grantee Relationship: None. Date of Gift: 07/17/23. Amount Given: 2,352. Total included on Form 990-EZ, line 10: 4,852. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Economic Restructuring. Amount: 1,049. Description: Downtown Promotion. Amount: 8,597. Description: Travel and Business Entertainment. Amount: 9,123. Description: Organization Expenses. Amount: 882. Description: Telephone. Amount: 600. Description: Insurance. Amount: 1,674. Description: Office Supplies. Amount: 1,932. Description: Professional Training. Amount: 3,409. Description: Miscellaneous. Amount: 781. Description: Depreciation expense. Amount: 998. Description: International Festival expense. Amount: 8,402. Description: Payroll taxes. Amount: 4,711. Total to Form 990-EZ, line 16: 42,158. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts receivable. Beg. of Year Amount: 1,825. End of Year Amount: 5,013. Description: Revitalization loans receivable. Beg. of Year Amount: 4,867. End of Year Amount: 333. Description: Other Depreciable Assets. Beg. of Year Amount: 2,844. End of Year Amount: 1,846. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Compensated absences payable. Beg. of Year Amount: 543. End of Year Amount: 9,775. 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.