2018-05-14T10:16:03-05:00 2017-12-31 370818432 KEMPER CPA GROUP LLP PO BOX 676 HENDERSON KY 424190676 990EZ 2017-01-01 611288674 DOWNTOWN HENDERSON PROJECT INC DOWN 2708270016 101 NORTH WATER STREET SUITE B HENDERSON KY 42420 JENNIFER DRENNAN CHAIRMAN 2708270016 2018-04-30 true JOY A RIES P01293356 2708264474 2018-04-30 2017 2022-09-23 18:48:47Z X X WWW.DOWNTOWNHENDERSON.ORG X X 155824 X 114050 20979 18950 31763 -12813 1845 1170 675 122891 48663 3715 5682 183 19270 77513 45378 35515 80893 X 32391 78023 4245 4934 36636 82957 1121 2064 35515 80893 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. 53273 53273 JENNIFER DRENNAN CHAIRMAN 5.00 0 ERIC RABER PAST CHAIRMA 1.00 0 MISSY VANDERPOOL DIRECTOR 1.00 0 CHRISTY OSBORN DIRECTOR 1.00 0 LINDSAY LOCASTO EXECUTIVE DI 40.00 4875 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 103420 105730 108275 50309 114050 481784 9905 12810 6189 20764 20979 70647 17934 20795 38729 113325 118540 114464 89007 155824 591160 3000 3000 3000 3000 36000 48000 3000 3000 3000 3000 36000 48000 543160 113325 118540 114464 89007 155824 591160 0.91880 0.97360 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DINNER ON THE R 9736 9736 7183 9736 9736 7183 7183 2553 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 ACCOUNTS 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,121 2,064