2020-07-09T11:02:43-05:00 2019-12-31 370818432 KEMPER CPA GROUP LLP PO BOX 676 HENDERSON KY 424190676 990EZ 2019-01-01 611288674 DOWNTOWN HENDERSON PROJECT INC DOWN 2708270016 101 NORTH WATER STREET SUITE B HENDERSON KY 42420 GREG GIBSON CHAIRMAN 2708270016 2020-06-18 true JOY A RIES P01293356 2708264474 2020-06-24 184.175.157.67 2020-07-09 11:02:43 CD P B68A218CD34B94D9EF417711BC6BE362B7C750B9 D4B80D97FD93F2876E05475C81F2C5A3364D9298 2019 2021-01-29 14:40:06Z X WWW.DOWNTOWNHENDERSON.ORG X X 141020 X 90921 17977 919 24058 45618 -21560 7145 1755 5390 93647 65168 4720 1731 64 23159 94842 -1195 71100 69905 X 62146 71064 11449 3379 73595 74443 2495 4538 71100 69905 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. 65592 65592 GREG GIBSON CHAIRMAN 1.00 0 CHRISTY OSBORN CHAIR-ELECT 1.00 0 MISSY VANDERPOOL TREASURER 1.00 0 CURT HAMILTON SECRETARY 1.00 0 LINDSAY LOCASTO EXECUTIVE DI 40.00 46398 ERIC RABER DIRECTOR 1.00 0 BRIAN BISHOP DIRECTOR 1.00 0 DAVID CURLIN DIRECTOR 1.00 0 ABBY DIXON DIRECTOR 1.00 0 TARA DIXON DIRECTOR 1.00 0 JAYME FLOYD DIRECTOR 1.00 0 KELSEY HARGIS DIRECTOR 1.00 0 CHARLES MCCOLLUM DIRECTOR 1.00 0 GREG MULLINS DIRECTOR 1.00 0 JANETH NICOLAS DIRECTOR 1.00 0 CHUCK STINNET DIRECTOR 1.00 0 QUINN THOMAS DIRECTOR 1.00 0 AUSTIN VOWELS DIRECTOR 1.00 0 SEAN WILDER DIRECTOR 1.00 0 JORDAN STAPLES DIRECTOR 1.00 0 BUZZY NEWMAN DIRECTOR 1.00 0 DOUG LAWSOM DIRECTOR 1.00 0 JASON MOORE 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 108275 50309 114050 102267 90921 465822 6189 20764 20979 30181 17977 96090 17934 20795 30170 31203 100102 114464 89007 155824 162618 140101 662014 3000 3000 36000 9240 4500 55740 3000 3000 36000 9240 4500 55740 606274 128 919 1047 128 919 1047 114464 89007 155824 162746 141020 663061 0.91440 0.91510 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DINNER ON THE R 11432 11432 7984 MOTHERS DAY BRU 6320 6320 7247 17752 17752 15231 15231 2521 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 ACCOUNTS 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,495 4,538