DOWNTOWN HENDERSON PROJECT INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN HENDERSON PROJECT INC (EIN 61-1288674)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-19
- IRS object ID
- 202141399349200719
- Schema version
- 2020v4.0
- 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 | 2021-05-19T12:36:24-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | CHRISTY OSBORN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2708270016 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTY | PersonFirstNm |
| Person Last | OSBORN | 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 | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $132,256 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100,734 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $24,767 | MembershipDuesAmt |
| Investment Income | $333 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,340 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,072 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,732 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $82 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $82 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $122,184 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $60,830 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,040 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $935 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $143 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,209 | OtherExpensesTotalAmt |
| Total Expenses | $93,157 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,027 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,064 | BOYAmt |
| EOY | $95,358 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,379 | BOYAmt |
| EOY | $7,941 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,443 | BOYAmt |
| EOY | $103,299 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,537 | BOYAmt |
| EOY | $4,366 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,906 | BOYAmt |
| EOY | $98,933 | 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 | $67,345 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,345 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (22 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTY OSBORN | ||
| CHAIRMAN | 1.00 | $0 |
| CURT HAMILTON | ||
| TREASURER | 1.00 | $0 |
| SEAN WILDER | ||
| SECRETARY | 1.00 | $0 |
| MISSY VANDERPOOL | ||
| CHAIR-ELECT | 1.00 | $0 |
| LINDSAY LOCASTO | ||
| EXECUTIVE DI | 40.00 | $42,201 |
| DAVID CURLIN | ||
| DIRECTOR | 1.00 | $0 |
| ABBY DIXON | ||
| DIRECTOR | 1.00 | $0 |
| EVAN DIXON | ||
| DIRECTOR | 1.00 | $0 |
| TARA DIXON | ||
| DIRECTOR | 1.00 | $0 |
| LUCY FELTY | ||
| DIRECTOR | 1.00 | $0 |
| JAYME FLOYD | ||
| DIRECTOR | 1.00 | $0 |
| GREG GIBSON | ||
| DIRECTOR | 1.00 | $0 |
| KELSEY HARGIS | ||
| DIRECTOR | 1.00 | $0 |
| DOUG LAWSOM | ||
| DIRECTOR | 1.00 | $0 |
| CHANDLER MARSHALL | ||
| DIRECTOR | 1.00 | $0 |
| CHARLES MCCOLLUM | ||
| DIRECTOR | 1.00 | $0 |
| BUZZY NEWMAN | ||
| DIRECTOR | 1.00 | $0 |
| ERIC RABER | ||
| DIRECTOR | 1.00 | $0 |
| CHUCK STINNET | ||
| DIRECTOR | 1.00 | $0 |
| QUINN 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 | $50,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,147 | CurrentTaxYearAmt |
| Total | $445,694 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,100 | CurrentTaxYearAmt |
| Total | $115,001 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,422 | CurrentTaxYearAmt |
| Total | $106,524 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,669 | CurrentTaxYearAmt |
| Total | $667,219 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,500 | CurrentTaxYearMinus1YearAmt |
| Total | $52,740 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,500 | CurrentTaxYearMinus1YearAmt |
| Total | $52,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $614,479 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333 | CurrentTaxYearAmt |
| Total | $1,380 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333 | CurrentTaxYearAmt |
| Total | $1,380 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,002 | CurrentTaxYearAmt |
| Total | $668,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91440 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES GENERAL PROMOTIONS 3,436 MEMBERSHIP RELATIONS 565 LICENSE & FEES 60 OFFICE EXPENSE 2,163 TELEPHONE/CELL/INTERNET 1,322 CREDIT CARD PROCESSING 35 DUES & SUBSCRIPTIONS 674 COMPUTER WEB EXPENSE 211 MEETINGS & SEMINARS 717 GENERAL INSURANCE 3,995 CHRISTMAS PROGRAM 200 DOWNTOWN BEAUTIFICATION 14,831 TOTAL 28,209 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,135 7,697 13,997 13,998 LESS ACCUMULATED DEPRECIATION 13,997 13,998 F&M INVESTMENT ACCOUNT 244 244 TOTAL 3,379 7,941 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,537 4,366 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (22 entries)
| CHRISTY OSBORN |
| CURT HAMILTON |
| SEAN WILDER |
| MISSY VANDERPOOL |
| LINDSAY LOCASTO |
| DAVID CURLIN |
| ABBY DIXON |
| EVAN DIXON |
| TARA DIXON |
| LUCY FELTY |
| JAYME FLOYD |
| GREG GIBSON |
| KELSEY HARGIS |
| DOUG LAWSOM |
| CHANDLER MARSHALL |
| CHARLES MCCOLLUM |
| BUZZY NEWMAN |
| ERIC RABER |
| CHUCK STINNET |
| QUINN THOMAS |
| CASEY TODD |
| AUSTIN VOWELS |
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