DOWNTOWN HENDERSON PROJECT INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN HENDERSON PROJECT INC (EIN 61-1288674)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202221339349202167
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T10:04:05-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 370818432 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMPER CPA GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 676 | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 424190676 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611288674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN HENDERSON PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 2708270016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NORTH WATER STREET SUITE B | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURT HAMILTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2708270016 | PhoneNum |
| Signature | 2022-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CURT | PersonFirstNm |
| Person Last | HAMILTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOY A RIES | PreparerPersonNm |
| PTIN | P01293356 | PTIN |
| Phone | 2708264474 | PhoneNum |
| Preparation | 2022-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.DOWNTOWNHENDERSON.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $168,795 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,915 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $39,726 | MembershipDuesAmt |
| Investment Income | $214 | InvestmentIncomeAmt |
| Fundraising Gross Income | $34,152 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $57,056 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$22,904 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $8,788 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $8,788 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $111,739 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $63,976 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,586 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,265 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $68 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,283 | OtherExpensesTotalAmt |
| Total Expenses | $117,178 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,439 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,935 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,496 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,358 | BOYAmt |
| EOY | $86,262 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,941 | BOYAmt |
| EOY | $10,572 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,299 | BOYAmt |
| EOY | $96,834 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,364 | BOYAmt |
| EOY | $3,338 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,935 | BOYAmt |
| EOY | $93,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE HISTORIC PRESERVATION OF DOWNTOWN HENDERSON, KY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTE THE HISTORIC PRESERVATION OF DOWNTOWN HENDERSON, KY AND LESSEN THE BURDEN OF THE CITY GOVERNMENT BY DISTRIBUTING INFORMATION, HOLDING MEETINGS AND SPONSORING ACTIVITIES FOR THE DOWNTOWN AREA. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $78,189 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $78,189 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CURT HAMILTON | ||
| PRESIDENT | 1.00 | $0 |
| MISSY VANDERPOOL | ||
| TREASURER | 1.00 | $0 |
| KELSEY HARGIS | ||
| SECRETARY | 1.00 | $0 |
| SEAN WILDER | ||
| DIRECTOR | 1.00 | $0 |
| LINDSAY LOCASTO | ||
| EXECUTIVE DI | 1.00 | $0 |
| DAVID CURLIN | ||
| DIRECTOR | 1.00 | $0 |
| ABBY DIXON | ||
| DIRECTOR | 1.00 | $0 |
| EVAN DIXON | ||
| DIRECTOR | 1.00 | $0 |
| TARA DIXON | ||
| DIRECTOR | 1.00 | $0 |
| CHRIS BUTLER | ||
| DIRECTOR | 1.00 | $0 |
| JAYME FLOYD | ||
| DIRECTOR | 1.00 | $0 |
| STEVE JENKINS | ||
| DIRECTOR | 1.00 | $0 |
| DOUG LAWSOM | ||
| DIRECTOR | 1.00 | $0 |
| CHARLES MCCOLLUM | ||
| DIRECTOR | 1.00 | $0 |
| BUZZY NEWMAN | ||
| DIRECTOR | 1.00 | $0 |
| CHUCK STINNET | ||
| DIRECTOR | 1.00 | $0 |
| LIZ THOMAS | ||
| DIRECTOR | 1.00 | $0 |
| CASEY TODD | ||
| DIRECTOR | 1.00 | $0 |
| AUSTIN VOWELS | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEMPER CPA GROUP LLP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 676 | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 424190676 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2708264474 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,915 | CurrentTaxYearAmt |
| Total | $481,300 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,940 | CurrentTaxYearAmt |
| Total | $134,177 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,940 | CurrentTaxYearAmt |
| Total | $131,530 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,795 | CurrentTaxYearAmt |
| Total | $747,007 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,500 | CurrentTaxYearMinus2YearsAmt |
| Total | $49,740 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,500 | CurrentTaxYearMinus2YearsAmt |
| Total | $49,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $697,267 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214 | CurrentTaxYearAmt |
| Total | $1,594 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214 | CurrentTaxYearAmt |
| Total | $1,594 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,009 | CurrentTaxYearAmt |
| Total | $748,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DIA DE LOS MUER | Event1Nm |
| Gross Receipts Event1 | $14,650 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,650 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,950 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $14,650 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $14,650 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,950 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,950 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,700 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES GENERAL PROMOTIONS 2,519 MEMBERSHIP RELATIONS 7,664 LICENSE & FEES 15 OFFICE EXPENSE 3,281 TELEPHONE/CELL/INTERNET 991 CREDIT CARD PROCESSING 18 DUES & SUBSCRIPTIONS 994 COMPUTER WEB EXPENSE 333 MEETINGS & SEMINARS 904 GENERAL INSURANCE 5,910 WORKMANS COMP INSURANCE 433 DOWNTOWN BEAUTIFICATION 19,234 UNCOLLECTIBLE DUES 3,987 TOTAL 46,283 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,697 10,328 13,998 13,998 LESS ACCUMULATED DEPRECIATION 13,998 13,998 F&M INVESTMENT ACCOUNT 244 244 TOTAL 7,941 10,572 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,364 3,338 |
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