STRATEGY STUDIO / PUBLIC DATA EXPLORER

DODGE CITY FORD COUNTY DEVELOPMENT CORPORATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DODGE CITY FORD COUNTY DEVELOPMENT CORPORATION (EIN 48-0990726)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-31
IRS object ID
202142439349300649
Schema version
2020v4.1
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)
Return2021-08-31T15:01:32-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480997992PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kennedy McKee & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1477AddressLine1Txt
CityDodge CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP678011477ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480990726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dodge City-Ford County Development CorpoBusinessNameLine1Txt
Business Name Line2rationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDODGBusinessNameControlTxt
Phone6202279501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 818AddressLine1Txt
CityDodge CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoann KnightPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone6202279501PhoneNum
Signature2021-08-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJoannPersonFirstNm
Person LastKnightPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn HendricksonPreparerPersonNm
PTINP00526931PTIN
Phone6202273135PhoneNum
Preparation2021-08-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJoann KnightPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 818AddressLine1Txt
CityDodge CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$762,073GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.dodgedev.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionPromote the growth and development of existing businesses and pursue quality new businesses in an aggressive, positive, and efficient manner that promotes the socio-economic viability of the regionActivityOrMissionDesc
Voting Members Governing Body76VotingMembersGoverningBodyCnt
Voting Members Independent75VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$532,213PYContributionsGrantsAmt
CY Contributions Grants$725,617CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$802PYInvestmentIncomeAmt
CY Investment Income$3,653CYInvestmentIncomeAmt
PY Other Revenue$14,030PYOtherRevenueAmt
CY Other Revenue$18,236CYOtherRevenueAmt
PY Total Revenue$547,045PYTotalRevenueAmt
CY Total Revenue$747,506CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$208,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$299,072PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$252,062CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$269,493PYOtherExpensesAmt
CY Other Expenses$207,210CYOtherExpensesAmt
PY Total Expenses$568,565PYTotalExpensesAmt
CY Total Expenses$667,272CYTotalExpensesAmt
PY Revenues Less Expenses-$21,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$80,234CYRevenuesLessExpensesAmt
Total Assets BOY$1,465,828TotalAssetsBOYAmt
Total Assets EOY$1,546,062TotalAssetsEOYAmt
Total Liabilities BOY$762,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$762,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$703,828NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$784,062NetAssetsOrFundBalancesEOYAmt
MissionPromote and develop commercial, industrial and manufacturing enterprises in the City of Dodge City and Ford County, Kansas.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPromotion and development of new jobs and industrial parksDesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members76GoverningBodyVotingMembersCnt
Independent Voting Member75IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMollea WainscottPersonNm
Phone6202279501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 E Wyatt Earp BlvdAddressLine1Txt
CityDodge CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (77 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Tom Armstrong
Director0.20Yes (X)$0$0$0
Ryan Ausmus
Director0.20Yes (X)$0$0$0
Shane Bangerter
Director0.20Yes (X)$0$0$0
Jessica Bird
Director0.20Yes (X)$0$0$0
Anna Bjerken
Director/Management0.70Yes (X)$0$0$0Yes (X)
John Bogner
Director0.20Yes (X)$0$0$0
Scott Bogner
Director0.20Yes (X)$0$0$0
Chris Boys
Director/Management0.70Yes (X)$0$0$0Yes (X)
Marc Charles
Director0.20Yes (X)$0$0$0
Quentin Conant
Treasurer/Management0.70Yes (X)$0$0$0Yes (X)
Mark Cooksey
Chairman/Management0.70Yes (X)$0$0$0Yes (X)
Bill Crandall
Director0.20Yes (X)$0$0$0
Bill Cunningham
Director/Management0.70Yes (X)$0$0$0Yes (X)
Ryan Deutsch
Director0.20Yes (X)$0$0$0
Fred Dierksen
Director0.20Yes (X)$0$0$0
JR Dunn
Director0.20Yes (X)$0$0$0
Todd English
Director/Management0.70Yes (X)$0$0$0Yes (X)
Bud Estes
Director/Management0.70Yes (X)$0$0$0Yes (X)
Cliff Gamblin
Director0.20Yes (X)$0$0$0
Noel Gaucin
Director/Management0.70Yes (X)$0$0$0Yes (X)
Rebecca Gerber
Director0.20Yes (X)$0$0$0
Kim Goodnight
Director0.20Yes (X)$0$0$0
JD Gilbert
Director0.20Yes (X)$0$0$0
Shawna Harris
Director0.20Yes (X)$0$0$0
Christian Hernandez
Director0.20Yes (X)$0$0$0
Doug Holloway
Director0.20Yes (X)$0$0$0
Kevin Honomichl
Director0.20Yes (X)$0$0$0
Max Jantz
Director0.20Yes (X)$0$0$0
Brett Johnson
Director0.20Yes (X)$0$0$0
Scott Jones
Director0.20Yes (X)$0$0$0
Jerald Kemmerer
Director0.20Yes (X)$0$0$0
Aaron Kite
Director0.20Yes (X)$0$0$0
Gayla Kirmer
Director0.20Yes (X)$0$0$0
Lawrence Lampe
Director0.20Yes (X)$0$0$0
Kurth Lancaster
Director0.20Yes (X)$0$0$0
Shane Laws
Director0.20Yes (X)$0$0$0
Paul Lehmkuhler
Director0.20Yes (X)$0$0$0
Jamey Lewis
Director0.20Yes (X)$0$0$0
Brian Marshall
Director0.20Yes (X)$0$0$0
Harold Nolte
Director0.20Yes (X)$0$0$0
Joseph Nuci
Director0.20Yes (X)$0$0$0
John Oldham
Director0.20Yes (X)$0$0$0
Susan Otterstein
Director0.20Yes (X)$0$0$0
Kyndell Penick
Secretary/Management0.70Yes (X)$0$0$0Yes (X)
Casey Pennington
Director0.20Yes (X)$0$0$0
Nikki Pfannenstiel
Director0.20Yes (X)$0$0$0
Jason Putnam
Director0.20Yes (X)$0$0$0
Terry Rabe
Vice-Chair/Management0.70Yes (X)$0$0$0Yes (X)
Dave Rebein
Director0.20Yes (X)$0$0$0
Tim Richards
Director0.20Yes (X)$0$0$0
Josh Roesner
Director0.20Yes (X)$0$0$0
Christa Roy
Director0.20Yes (X)$0$0$0
Greg Ruehle
Director0.20Yes (X)$0$0$0
Simeon Russell
Past Chairman/Management0.70Yes (X)$0$0$0Yes (X)
Betty Shearon
Director0.20Yes (X)$0$0$0
Scott Smith
Director0.20Yes (X)$0$0$0
E Kent Smoll
Director0.20Yes (X)$0$0$0
Greg Starks
Director0.20Yes (X)$0$0$0
Kelly Steckline
Director0.20Yes (X)$0$0$0
Ed Stewart
Director0.20Yes (X)$0$0$0
Shelly Swearengen
Director0.20Yes (X)$0$0$0
Scott Taylor
Director/Management0.70Yes (X)$0$0$0Yes (X)
Cherise Tieben
Director/Management0.70Yes (X)$0$0$0Yes (X)
Diana Turner
Director0.20Yes (X)$0$0$0
Angelica Villanueva
Director0.20Yes (X)$0$0$0
Erica Walsh
Director/Management0.70Yes (X)$0$0$0Yes (X)
Megan Welsh
Director0.20Yes (X)$0$0$0
Sadie Wideman
Director0.20Yes (X)$0$0$0
James Williams
Director0.20Yes (X)$0$0$0
Cory Zellers
Director0.20Yes (X)$0$0$0
Tara Burkhart
Director0.20Yes (X)$0$0$0
Todd Houseman
Director0.20Yes (X)$0$0$0
Mike King
Director0.20Yes (X)$0$0$0
Jamin Phipps
Director0.20Yes (X)$0$0$0
Kevin Ritchhart
Director0.20Yes (X)$0$0$0
Chanda Chulte
Director0.20Yes (X)$0$0$0
Joann Knight
Executive Director40.00$108,069$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,069TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$129,375MembershipDuesAmt
Related Organizations$163,000RelatedOrganizationsAmt
Government Grants$105,121GovernmentGrantsAmt
All Other Contributions$328,121AllOtherContributionsAmt
Total Contributions$725,617TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,010TotalRevenueColumnAmt
Exclusion$1,010ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$18,236RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,236RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,236TotalRevenueColumnAmt
Exclusion$18,236ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$17,210OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$14,567OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,643OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,643TotalRevenueColumnAmt
Related Or Exempt Func Income$2,643RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$747,506TotalRevenueColumnAmt
Related Or Exempt Func Income$2,643RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,246ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$166,750TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$41,250TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,069TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$106,156TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,002TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,672TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,163TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,981TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$450TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,226TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,307TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,210TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,909TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,225TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,326TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Housing task force$41,626
E-community grant expen$38,232
Prospect expense$18,317
Marketing$11,164

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,237TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$667,272TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$98BOYAmt
EOY$100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$280,711BOYAmt
EOY$379,564EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$113,992BOYAmt
EOY$113,992EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,149,012LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,606LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,071,027BOYAmt
EOY$1,052,406EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,465,828BOYAmt
EOY$1,546,062EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$762,000BOYAmt
EOY$762,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$762,000BOYAmt
EOY$762,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$687,085BOYAmt
EOY$767,319EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,743BOYAmt
EOY$16,743EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$703,828BOYAmt
EOY$784,062EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,465,828BOYAmt
EOY$1,546,062EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$80,234ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,038,716OtherCostOrOtherBasisAmt
Book Value$1,038,716BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,296OtherCostOrOtherBasisAmt
Depreciation$96,606DepreciationAmt
Book Value$13,690BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,052,406TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$612,695TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$24,675DonatedServicesAndUseFcltsAmt
Other Revenue$3,514OtherRevenueAmt
Revenue Not Reported$28,189RevenueNotReportedAmt
Revenue Subtotal$584,506RevenueSubtotalAmt
Other Revenues Not Included$163,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$163,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$747,506TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$641,482TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$24,675DonatedServicesUseFcltsAmt
Other Expenses Included-$9,592OtherExpensesIncludedAmt
Expenses Not Reported$15,083ExpensesNotReportedAmt
Expenses Subtotal$626,399ExpensesSubtotalAmt
Other Expenses Not Included$40,873OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$40,873ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$667,272TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization has not identified any uncertainties in Federal or State income taxes for any open tax years as of December 31, 2020. The Organization is no longer subject to Federal and State income tax examinations by tax authorities generally for three years after they were filed. No authorities have commenced income tax examinations as of December 31, 2020.
Part XI, Line 2d - Other Adjustments:Expenses netted against revenue on Form 990 Income accrual adjustments to cash basis for 990 3,514.
Part XI, Line 4b - Other Adjustments:Transfer from related affiliate 163,000.
Part XII, Line 2d - Other Adjustments:Expense netted against revenue Expense accrual adjustments to cash basis for 990 -9,592.
Part XII, Line 4b - Other Adjustments:Transfer to related affiliate 40,873.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (38 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
Fast Tax LLC
2601 Central Ave LL Ste 19Dodge CityKS67801823123805$2,500FMVCOVID Relief
Cisco Plumbing LLC
1500 5th AveDodge CityKS67801823950999$5,000FMVCOVID Relief
Arrowhead West Inc
1100 E Wyatt Earp BlvdDodge CityKS67801480847237$5,000FMVCOVID Relief501(c)(3)
Bella Italia Ristorante LLC
312 W Wyatt Earp BlvdDodge CityKS67801452499357$2,500FMVCOVID Relief
Red Beard Coffee LLC
319 Gunsmoke StDodge CityKS67801822761290$3,750FMVCOVID Relief
DC Central LLC
207 East Wyatt EarpDodge CityKS67801205863285$15,000FMVCOVID Relief
DCM Limited LLC Village Square Mall
2601 Central AveDodge CityKS67801481168280$12,500FMVCOVID Relief
Dodge City Area Chamber of Commerce
101 East Wyatt Earp BlvdDodge CityKS67801480198165$5,000FMVCOVID Relief501(c)(6)
Dodge City Roundup Inc
608 S 14th AveDodge CityKS67801480852689$3,750FMVCOVID Relief501(c)(3)
El Rodeo Bar and Grill
102 W Wyatt EarpDodge CityKS67801300990221$1,000FMVCOVID Relief
Color Bar by Leslie LLC
1114 Wright AveDodge CityKS67801821285037$5,000FMVCOVID Relief
Ford County Historical Society
Po Box 131Dodge CityKS67801480756884$5,000FMVCOVID Relief501(c)(3)
G & C Insurance & Income Tax Service
205 GunsmokeDodge CityKS67801813864406$1,250FMVCOVID Relief
Daniel Gonzales Trucking
10761 Kettle WayDodge CityKS67801822417564$3,750FMVCOVID Relief
Great Plains Development Inc
Po Box 1116Dodge CityKS67801480971150$3,750FMVCOVID Relief501(c)(3)
Guillermo Lopez Income Tax LLC
114 1/2 Gunsmoke StDodge CityKS67801473210819$1,250FMVCOVID Relief
Stout-Henrichs Chirpractic Clinic
1805 Avenue ADodge CityKS67801481117303$5,000FMVCOVID Relief
Flowers by Irene
509 N 2nd STE 4Dodge CityKS67801262609754$1,000FMVCOVID Relief
Nobilitea
909 W Wyat EarpDodge CityKS67801851494558$2,500FMVCOVID Relief
Dodge House Restaurant
2408 W Wyatt EarpDodge CityKS67801813212004$5,000FMVCOVID Relief
Executive Inn
2200 W Wyatt Earp BlvdDodge CityKS67801205687297$2,500FMVCOVID Relief
DBA Windsor Inn
2320 W Wyatt Earp BlvdDodge CityKS67801463087161$2,500FMVCOVID Relief
Precision Hearing Aid Center
1609 Hattie StGarden CityKS67846481067620$5,000FMVCOVID Relief
Legends Printing & Graphics Inc
901 N Second AveDodge CityKS67801481077609$7,500FMVCOVID Relief
Mammoth Material Inc
12676 113 RdMinneolaKS67865823206420$1,000FMVCOVID Relief
Medical Heights Dental Center PA
100 Ross Blvd Bldg 2 Ste CDodge CityKS67801842282172$5,000FMVCOVID Relief
New Chance Inc
2500 E Wyatt Earp BlvdDodge CityKS67801480826480$5,000FMVCOVID Relief501(c)(3)
New Creation Ministries LLC
205 W La Mesa DrDodge CityKS67801825210420$10,000FMVCOVID Relief
Panaderia Arociris LLC
202 S 2nd AveDodge CityKS67801822083789$6,250FMVCOVID Relief
Perfect Fit Foundation of SWK
Po Box 1884Dodge CityKS67801834530012$3,750FMVCOVID Relief501(c)(3)
Pets Miracle Network Inc
11451 Us Hwy 50WrightKS67882752980897$2,500FMVCOVID Relief501(c)(3)
Pro Builders LLC
114 N 17th StDodge CityKS67801831669469$3,750FMVCOVID Relief
Rancho Santa Fe LLC
11200 Lariat WayDodge CityKS67801834427314$2,500FMVCOVID Relief
Rizos Barber Studio
2601 Central Ave St 35Dodge CityKS67801822456447$3,750FMVCOVID Relief
Snow Station
501 N 2nd AveDodge CityKS67801364871720$5,000FMVCOVID Relief
Solis Income Tax
701 E Comanche Ln Suite CDodge CityKS67801261875894$3,750FMVCOVID Relief
Special Olympics Kansas Inc
5280 Foxridge DriveMissionKS66202480890981$2,500FMVCOVID Relief501(c)(3)
YMCA of SWKS
Po Box 818Garden CityKS67846480693241$5,000FMVCOVID Relief

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCOVID Relief GrantsGrantTypeTxt
Recipient11RecipientCnt
Cash Grant$41,250CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2John & Scott Bogner - family relationship
Form 990, Part VI, Section A, line 6Members of the board of directors include all businesses that pay dues to the organization of $1,000 or more.
Form 990, Part VI, Section A, line 7aThe Board of Directors elect the members of the Management Committee who is responsible for the Organization operations oversight.
Form 990, Part VI, Section B, line 11bThe Form 990 is reviewed by the individual signing the form. The management committee reviews the audit.
Form 990, Part VI, Section B, line 12cThe management committee is aware of the conflict of interest policy and recuse themselves from voting if any conflict of interest exists. The community is small, and management is aware of areas where a member may have a conflict.
Form 990, Part VI, Section C, line 19Available upon request at the corporate office.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
Community Housing Association of Dodge City Inc
101 E Wyatt Earp BlvdDodge CityKS67801465089217Address housing needs in the community by revitalizing neighborhoodsKS501(c)(3)Line 70
Rural Education and Workforce Alliance
101 E Wyatt Earp BlvdDodge CityKS67801833201111Provide training and access to post-secondary education for individualsKS501(c)(3)Line 70
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Community Housing Association of Dodge City Inc
B$40,873Actual cost
Rural Education and Workforce Alliance
C$163,000Actual Cost