DOWNTOWN HENDERSON PROJECT INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN HENDERSON PROJECT INC (EIN 61-1288674)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-09
IRS object ID
202011919349200641
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-07-09T11:02:43-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEMPER CPA GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 676AddressLine1Txt
CityHENDERSONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP424190676ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611288674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN HENDERSON PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone2708270016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 NORTH WATER STREET SUITE BAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42420ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG GIBSONPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2708270016PhoneNum
Signature2020-06-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOY A RIESPreparerPersonNm
PTINP01293356PTIN
Phone2708264474PhoneNum
Preparation2020-06-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.175.157.67IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-09IPDt
IP Tm11:02:43IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB68A218CD34B94D9EF417711BC6BE362B7C750B9AtSubmissionCreationDeviceId
At Submission Filing Device IdD4B80D97FD93F2876E05475C81F2C5A3364D9298AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.DOWNTOWNHENDERSON.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,020GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$90,921ContributionsGiftsGrantsEtcAmt
Membership Dues$17,977MembershipDuesAmt
Investment Income$919InvestmentIncomeAmt
Fundraising Gross Income$24,058FundraisingGrossIncomeAmt
Special Events Direct Expenses$45,618SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$21,560SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$7,145GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,755CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,390GrossProfitLossSlsOfInvntryAmt
Total Revenue$93,647TotalRevenueAmt
Salaries Other Comp Empl Bnft$65,168SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,720FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,731OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$64PrintingPublicationsPostageAmt
Other Expenses Total$23,159OtherExpensesTotalAmt
Total Expenses$94,842TotalExpensesAmt
Excess Or Deficit For Year-$1,195ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$71,100NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,905NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,146BOYAmt
EOY$71,064EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,449BOYAmt
EOY$3,379EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,595BOYAmt
EOY$74,443EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,495BOYAmt
EOY$4,538EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$71,100BOYAmt
EOY$69,905EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE HISTORIC PRESERVATION OF DOWNTOWN HENDERSON, KY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTE 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$65,592ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$65,592TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GREG GIBSON
CHAIRMAN1.00$0
CHRISTY OSBORN
CHAIR-ELECT1.00$0
MISSY VANDERPOOL
TREASURER1.00$0
CURT HAMILTON
SECRETARY1.00$0
LINDSAY LOCASTO
EXECUTIVE DI40.00$46,398
ERIC RABER
DIRECTOR1.00$0
BRIAN BISHOP
DIRECTOR1.00$0
DAVID CURLIN
DIRECTOR1.00$0
ABBY DIXON
DIRECTOR1.00$0
TARA DIXON
DIRECTOR1.00$0
JAYME FLOYD
DIRECTOR1.00$0
KELSEY HARGIS
DIRECTOR1.00$0
CHARLES MCCOLLUM
DIRECTOR1.00$0
GREG MULLINS
DIRECTOR1.00$0
JANETH NICOLAS
DIRECTOR1.00$0
CHUCK STINNET
DIRECTOR1.00$0
QUINN THOMAS
DIRECTOR1.00$0
AUSTIN VOWELS
DIRECTOR1.00$0
SEAN WILDER
DIRECTOR1.00$0
JORDAN STAPLES
DIRECTOR1.00$0
BUZZY NEWMAN
DIRECTOR1.00$0
DOUG LAWSOM
DIRECTOR1.00$0
JASON MOORE
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEMPER CPA GROUP LLPPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 676AddressLine1Txt
CityHENDERSONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP424190676ZIPCd
FieldValueIRS element (for citing)
Phone2708264474PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,267CurrentTaxYearMinus1YearAmt
Current Tax Year$90,921CurrentTaxYearAmt
Total$465,822TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,181CurrentTaxYearMinus1YearAmt
Current Tax Year$17,977CurrentTaxYearAmt
Total$96,090TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,170CurrentTaxYearMinus1YearAmt
Current Tax Year$31,203CurrentTaxYearAmt
Total$100,102TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,618CurrentTaxYearMinus1YearAmt
Current Tax Year$140,101CurrentTaxYearAmt
Total$662,014TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,240CurrentTaxYearMinus1YearAmt
Current Tax Year$4,500CurrentTaxYearAmt
Total$55,740TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,240CurrentTaxYearMinus1YearAmt
Current Tax Year$4,500CurrentTaxYearAmt
Total$55,740TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$606,274PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$128CurrentTaxYearMinus1YearAmt
Current Tax Year$919CurrentTaxYearAmt
Total$1,047TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$128CurrentTaxYearMinus1YearAmt
Current Tax Year$919CurrentTaxYearAmt
Total$1,047TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,746CurrentTaxYearMinus1YearAmt
Current Tax Year$141,020CurrentTaxYearAmt
Total$663,061TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91440PublicSupportCY509Pct
Public Support PY5090.91510PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER ON THE REvent1Nm
Gross Receipts Event1$11,432GrossReceiptsEvent1Amt
Gross Revenue Event1$11,432GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,984OtherDirectExpensesEvent1Amt
Event2MOTHERS DAY BRUEvent2Nm
Gross Receipts Event2$6,320GrossReceiptsEvent2Amt
Gross Revenue Event2$6,320GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,247OtherDirectExpensesEvent2Amt
Gross Receipts Total$17,752GrossReceiptsTotalAmt
Gross Revenue Total Events$17,752GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,231OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,231DirectExpenseSummaryEventsAmt
Net Income Summary$2,521NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES GENERAL PROMOTIONS 3,891 HANDY STREET STRUT 527 LICENSE & FEES 15 OFFICE EXPENSE 1,176 TELEPHONE/CELL/INTERNET 499 CREDIT CARD PROCESSING 39 DUES & SUBSCRIPTIONS 396 MISCELLANEOUS 179 SMALL BUSINESS SATURDAY 182 COMPUTER WEB EXPENSE 2,354 MEETINGS & SEMINARS 3,392 INTEREST 88 GENERAL INSURANCE 4,504 W/C INSURANCE 532 PERCH EXPENSE 4,762 AUDUBON LIGHT POLE BANNER 420 NON-INVESTMENT DEPRECIATION 203 TOTAL 23,159
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 6,852 3,135 13,997 13,997 LESS ACCUMULATED DEPRECIATION 13,794 13,997 F&M INVESTMENT ACCOUNT 4,394 244 TOTAL 11,449 3,379
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,495 4,538

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.