2022-05-13T10:04:05-05:00 2021-12-31 370818432 KEMPER CPA GROUP LLP PO BOX 676 HENDERSON KY 424190676 990EZ 2021-01-01 611288674 DOWNTOWN HENDERSON PROJECT INC DOWN 2708270016 101 NORTH WATER STREET SUITE B HENDERSON KY 42420 CURT HAMILTON PRESIDENT 2708270016 2022-04-28 true CURT HAMILTON 999009999 JOY A RIES P01293356 2708264474 2022-05-05 2021 2022-09-23 18:48:47Z X WWW.DOWNTOWNHENDERSON.ORG X X 168795 X 85915 39726 214 34152 57056 -22904 8788 8788 111739 63976 5586 1265 68 46283 117178 -5439 98935 93496 X 95358 86262 7941 10572 103299 96834 4364 3338 98935 93496 PROMOTE HISTORIC PRESERVATION OF DOWNTOWN HENDERSON, KY. 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. 78189 78189 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 false false false false false false false false false KY KEMPER CPA GROUP LLP P O BOX 676 HENDERSON KY 424190676 2708264474 false false false false false false false false false false false NONE NONE true X 114050 102267 90921 88147 85915 481300 20979 30181 17977 25100 39940 134177 20795 30170 31203 6422 42940 131530 155824 162618 140101 119669 168795 747007 36000 9240 4500 49740 36000 9240 4500 49740 697267 128 919 333 214 1594 128 919 333 214 1594 155824 162746 141020 120002 169009 748601 0.93140 0.91910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DIA DE LOS MUER 14650 14650 6950 14650 14650 6950 6950 7700 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