DOWNTOWN HENDERSON PROJECT INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN HENDERSON PROJECT INC (EIN 61-1288674)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-17
IRS object ID
201731089349200938
Schema version
2016v3.0
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)
Return2017-04-17T22:52:54+00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 NORTH MAIN STREETAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42420ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC RABERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2708270016PhoneNum
Signature2017-04-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOY A RIESPreparerPersonNm
PTINP01293356PTIN
Phone2708264474PhoneNum
Preparation2017-04-14PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id37A369F0AAB6EC51A92E2D82D82A6CB012A889AAAtSubmissionCreationDeviceId
At Submission Filing Device Id3BB260FC3EC3A951E95AA71613F53986B4D6EF74AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$89,007GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,309ContributionsGiftsGrantsEtcAmt
Membership Dues$20,764MembershipDuesAmt
Fundraising Gross Income$9,182FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,021SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,161SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$8,752GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,812CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,940GrossProfitLossSlsOfInvntryAmt
Total Revenue$78,174TotalRevenueAmt
Salaries Other Comp Empl Bnft$50,362SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$725FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,668OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$411PrintingPublicationsPostageAmt
Other Expenses Total$29,143OtherExpensesTotalAmt
Total Expenses$86,309TotalExpensesAmt
Excess Or Deficit For Year-$8,135ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,650NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,515NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,541BOYAmt
EOY$32,391EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,298BOYAmt
EOY$4,245EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,839BOYAmt
EOY$36,636EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,189BOYAmt
EOY$1,121EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,650BOYAmt
EOY$35,515EOYAmt
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$72,537ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,537TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GREG MULLINS
PAST CHAIRMA5.00$0
ERIC RABER
CHAIRMAN1.00$0
LISA LESLIE
DIRECTOR1.00$0
JAMIE LILES
DIRECTOR1.00$0
GREG GIBSON
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$126,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,275CurrentTaxYearMinus1YearAmt
Current Tax Year$50,309CurrentTaxYearAmt
Total$493,790TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,189CurrentTaxYearMinus1YearAmt
Current Tax Year$20,764CurrentTaxYearAmt
Total$56,342TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$17,934CurrentTaxYearAmt
Total$17,934TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,464CurrentTaxYearMinus1YearAmt
Current Tax Year$89,007CurrentTaxYearAmt
Total$568,066TotalAmt

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$3,000CurrentTaxYearAmt
Total$15,000TotalAmt

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$3,000CurrentTaxYearAmt
Total$15,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$553,066PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,464CurrentTaxYearMinus1YearAmt
Current Tax Year$89,007CurrentTaxYearAmt
Total$568,066TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97360PublicSupportCY509Pct
Public Support PY5090.94000PublicSupportPY509Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES GENERAL PROMOTIONS 1,532 LICENSE & FEES 284 OFFICE EXPENSE 2,021 PAYROLL EXPENSE 519 TELEPHONE/CELL/INTERNET 2,662 COMPUTER WEB EXPENSE 708 DUES & SUBSCRIPTIONS 350 MEETINGS & SEMINARS 2,176 GENERAL INSURANCE 1,929 W/C INSURANCE 525 FLOWER EXPENSE 500 JULY 4TH EVENT 14,266 SIGNAGE 760 MISCELLANEOUS 156 NON-INVESTMENT DEPRECIATION 755 TOTAL 29,143
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 5,081 3,175 INVENTORIES FOR SALE OR USE 393 0 13,997 13,997 LESS ACCUMULATED DEPRECIATION 12,173 12,927 TOTAL 7,298 4,245
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,189 1,121

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