2021-05-19T12:36:24-05:00 2020-12-31 370818432 KEMPER CPA GROUP LLP PO BOX 676 HENDERSON KY 424190676 990EZ 2020-01-01 611288674 DOWNTOWN HENDERSON PROJECT INC DOWN 2708270016 101 NORTH WATER STREET SUITE B HENDERSON KY 42420 CHRISTY OSBORN CHAIRMAN 2708270016 2021-05-12 true CHRISTY OSBORN 999009999 JOY A RIES P01293356 2708264474 2021-05-13 2020 2022-09-23 18:48:47Z X WWW.DOWNTOWNHENDERSON.ORG X X 132256 X 100734 24767 333 6340 10072 -3732 82 82 122184 60830 3040 935 143 28209 93157 29027 69906 98933 X 71064 95358 3379 7941 74443 103299 4537 4366 69906 98933 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. 67345 67345 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 42201 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 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 50309 114050 102267 90921 88147 445694 20764 20979 30181 17977 25100 115001 17934 20795 30170 31203 6422 106524 89007 155824 162618 140101 119669 667219 3000 36000 9240 4500 52740 3000 36000 9240 4500 52740 614479 128 919 333 1380 128 919 333 1380 89007 155824 162746 141020 120002 668599 0.91910 0.91440 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 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