DOWNTOWN HENDERSON PROJECT INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN HENDERSON PROJECT INC (EIN 61-1288674)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201831349349202088
Schema version
2017v2.3
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)
Return2018-05-14T10:16:03-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonJENNIFER DRENNANPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2708270016PhoneNum
Signature2018-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOY A RIESPreparerPersonNm
PTINP01293356PTIN
Phone2708264474PhoneNum
Preparation2018-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.DOWNTOWNHENDERSON.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,824GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,050ContributionsGiftsGrantsEtcAmt
Membership Dues$20,979MembershipDuesAmt
Fundraising Gross Income$18,950FundraisingGrossIncomeAmt
Special Events Direct Expenses$31,763SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$12,813SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,845GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,170CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$675GrossProfitLossSlsOfInvntryAmt
Total Revenue$122,891TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,663SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,715FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,682OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$183PrintingPublicationsPostageAmt
Other Expenses Total$19,270OtherExpensesTotalAmt
Total Expenses$77,513TotalExpensesAmt
Excess Or Deficit For Year$45,378ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,515NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,893NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,391BOYAmt
EOY$78,023EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,245BOYAmt
EOY$4,934EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,636BOYAmt
EOY$82,957EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,121BOYAmt
EOY$2,064EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,515BOYAmt
EOY$80,893EOYAmt
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$53,273ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,273TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER DRENNAN
CHAIRMAN5.00$0
ERIC RABER
PAST CHAIRMA1.00$0
MISSY VANDERPOOL
DIRECTOR1.00$0
CHRISTY OSBORN
DIRECTOR1.00$0
LINDSAY LOCASTO
EXECUTIVE DI40.00$4,875
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$103,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,309CurrentTaxYearMinus1YearAmt
Current Tax Year$114,050CurrentTaxYearAmt
Total$481,784TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,764CurrentTaxYearMinus1YearAmt
Current Tax Year$20,979CurrentTaxYearAmt
Total$70,647TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17,934CurrentTaxYearMinus1YearAmt
Current Tax Year$20,795CurrentTaxYearAmt
Total$38,729TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,007CurrentTaxYearMinus1YearAmt
Current Tax Year$155,824CurrentTaxYearAmt
Total$591,160TotalAmt

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$3,000CurrentTaxYearMinus1YearAmt
Current Tax Year$36,000CurrentTaxYearAmt
Total$48,000TotalAmt

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$3,000CurrentTaxYearMinus1YearAmt
Current Tax Year$36,000CurrentTaxYearAmt
Total$48,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$543,160PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,007CurrentTaxYearMinus1YearAmt
Current Tax Year$155,824CurrentTaxYearAmt
Total$591,160TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91880PublicSupportCY509Pct
Public Support PY5090.97360PublicSupportPY509Pct
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$9,736GrossReceiptsEvent1Amt
Gross Revenue Event1$9,736GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,183OtherDirectExpensesEvent1Amt
Gross Receipts Total$9,736GrossReceiptsTotalAmt
Gross Revenue Total Events$9,736GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,183OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,183DirectExpenseSummaryEventsAmt
Net Income Summary$2,553NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES GENERAL PROMOTIONS 1,979 HANDY STREET STRUT 138 LICENSE & FEES 70 OFFICE EXPENSE 1,348 TELEPHONE/CELL/INTERNET 2,572 CREDIT CARD PROCESSING 245 DUES & SUBSCRIPTIONS 315 MISCELLANEOUS 1,194 SMALL BUSINESS SATURDAY 517 THINK HENDERSON 210 COMPUTER WEB EXPENSE 1,240 MEETINGS & SEMINARS 2,626 GENERAL INSURANCE 4,955 W/C INSURANCE 1,362 NON-INVESTMENT DEPRECIATION 499 TOTAL 19,270
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 3,175 3,608 PREPAID EXPENSES AND DEFERRED CHARGES 0 755 13,997 13,997 LESS ACCUMULATED DEPRECIATION 12,927 13,426 TOTAL 4,245 4,934
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,121 2,064

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