2019-05-29T08:49:54-05:00 2018-12-31 370818432 KEMPER CPA GROUP LLP PO BOX 676 HENDERSON KY 424190676 990EZ 2018-01-01 611288674 DOWNTOWN HENDERSON PROJECT INC DOWN 2708270016 101 NORTH WATER STREET SUITE B HENDERSON KY 42420 GREG GIBSON CHAIRMAN 2708270016 2019-05-09 true JOY A RIES P01293356 2708264474 2019-05-15 184.175.157.67 2019-05-29 08:49:54 CD P FA76B8F5F1A0F55436F529AA26320A8559389B37 5BF2721FFE5FED0FEEB444FE5A786C52BB222D6C 2018 2019-02-21 02:37:17Z X WWW.DOWNTOWNHENDERSON.ORG X X 162746 X 102267 30181 128 27769 45620 -17851 2401 1105 1296 116021 48027 4280 2716 100 70322 125445 -9424 80893 -368 71101 X 78023 62146 4934 11449 82957 73595 2064 2494 80893 71101 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. 99522 99522 GREG GIBSON CHAIRMAN 5.00 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 32362 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 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 105730 108275 50309 114050 102267 480631 12810 6189 20764 20979 30181 90923 17934 20795 30170 68899 118540 114464 89007 155824 162618 640453 3000 3000 3000 36000 9240 54240 3000 3000 3000 36000 9240 54240 586213 128 128 128 128 118540 114464 89007 155824 162746 640581 0.91510 0.91880 0.00000 0.00000 X DINNER ON THE R 10791 10791 8216 MOTHERS DAY BRU 7750 7750 7664 18541 18541 15880 15880 2661 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 UNREALIZED LOSS ON SECURITIES -368 FORM 990-EZ, PART II, LINE 24 ACCOUNTS 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,064 2,494