DOWNTOWN HENDERSON PROJECT INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN HENDERSON PROJECT INC (EIN 61-1288674)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-29
IRS object ID
201921499349200307
Schema version
2018v3.1
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)
Return2019-05-29T08:49:54-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOY A RIESPreparerPersonNm
PTINP01293356PTIN
Phone2708264474PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.175.157.67IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-29IPDt
IP Tm08:49:54IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFA76B8F5F1A0F55436F529AA26320A8559389B37AtSubmissionCreationDeviceId
At Submission Filing Device Id5BF2721FFE5FED0FEEB444FE5A786C52BB222D6CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$162,746GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$102,267ContributionsGiftsGrantsEtcAmt
Membership Dues$30,181MembershipDuesAmt
Investment Income$128InvestmentIncomeAmt
Fundraising Gross Income$27,769FundraisingGrossIncomeAmt
Special Events Direct Expenses$45,620SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$17,851SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,401GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,105CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,296GrossProfitLossSlsOfInvntryAmt
Total Revenue$116,021TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,027SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,280FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,716OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$100PrintingPublicationsPostageAmt
Other Expenses Total$70,322OtherExpensesTotalAmt
Total Expenses$125,445TotalExpensesAmt
Excess Or Deficit For Year-$9,424ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,893NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$368OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$71,101NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$78,023BOYAmt
EOY$62,146EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,934BOYAmt
EOY$11,449EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,957BOYAmt
EOY$73,595EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,064BOYAmt
EOY$2,494EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,893BOYAmt
EOY$71,101EOYAmt
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$99,522ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$99,522TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GREG GIBSON
CHAIRMAN5.00$0
CHRISTY OSBORN
CHAIR-ELECT1.00$0
MISSY VANDERPOOL
TREASURER1.00$0
CURT HAMILTON
SECRETARY1.00$0
LINDSAY LOCASTO
EXECUTIVE DI40.00$32,362
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
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$105,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,050CurrentTaxYearMinus1YearAmt
Current Tax Year$102,267CurrentTaxYearAmt
Total$480,631TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,979CurrentTaxYearMinus1YearAmt
Current Tax Year$30,181CurrentTaxYearAmt
Total$90,923TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,795CurrentTaxYearMinus1YearAmt
Current Tax Year$30,170CurrentTaxYearAmt
Total$68,899TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,824CurrentTaxYearMinus1YearAmt
Current Tax Year$162,618CurrentTaxYearAmt
Total$640,453TotalAmt

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$3,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,000CurrentTaxYearMinus1YearAmt
Current Tax Year$9,240CurrentTaxYearAmt
Total$54,240TotalAmt

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$3,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,000CurrentTaxYearMinus1YearAmt
Current Tax Year$9,240CurrentTaxYearAmt
Total$54,240TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$586,213PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$128CurrentTaxYearAmt
Total$128TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$128CurrentTaxYearAmt
Total$128TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,824CurrentTaxYearMinus1YearAmt
Current Tax Year$162,746CurrentTaxYearAmt
Total$640,581TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91510PublicSupportCY509Pct
Public Support PY5090.91880PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER ON THE REvent1Nm
Gross Receipts Event1$10,791GrossReceiptsEvent1Amt
Gross Revenue Event1$10,791GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,216OtherDirectExpensesEvent1Amt
Event2MOTHERS DAY BRUEvent2Nm
Gross Receipts Event2$7,750GrossReceiptsEvent2Amt
Gross Revenue Event2$7,750GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,664OtherDirectExpensesEvent2Amt
Gross Receipts Total$18,541GrossReceiptsTotalAmt
Gross Revenue Total Events$18,541GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,880OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,880DirectExpenseSummaryEventsAmt
Net Income Summary$2,661NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES GENERAL PROMOTIONS 3,415 HANDY STREET STRUT 739 LICENSE & FEES 323 OFFICE EXPENSE 1,612 TELEPHONE/CELL/INTERNET 1,376 CREDIT CARD PROCESSING 42 DUES & SUBSCRIPTIONS 165 MISCELLANEOUS 873 SMALL BUSINESS SATURDAY 403 COMPUTER WEB EXPENSE 787 MEETINGS & SEMINARS 604 GENERAL INSURANCE 4,452 W/C INSURANCE 506 PERCH EXPENSE 51,875 AUDUBON LIGHT POLE BANNER 2,681 BLUEGRASS FOLK 100 NON-INVESTMENT DEPRECIATION 369 TOTAL 70,322
FORM 990-EZ, PART I, LINE 20UNREALIZED LOSS ON SECURITIES -368
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 3,608 6,852 PREPAID EXPENSES AND DEFERRED CHARGES 755 0 13,997 13,997 LESS ACCUMULATED DEPRECIATION 13,426 13,794 F&M INVESTMENT ACCOUNT 0 4,394 TOTAL 4,934 11,449
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,064 2,494

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