2017-04-17T22:52:54+00:00 2016-12-31 370818432 KEMPER CPA GROUP LLP PO BOX 676 HENDERSON KY 424190676 990EZ 2016-01-01 611288674 DOWNTOWN HENDERSON PROJECT INC DOWN 131 NORTH MAIN STREET HENDERSON KY 42420 ERIC RABER CHAIRMAN 2708270016 2017-04-14 true JOY A RIES P01293356 2708264474 2017-04-14 37A369F0AAB6EC51A92E2D82D82A6CB012A889AA 3BB260FC3EC3A951E95AA71613F53986B4D6EF74 2016 2021-01-29 14:40:06Z X WWW.DOWNTOWNHENDERSON.ORG X X 89007 X 50309 20764 9182 4021 5161 8752 6812 1940 78174 50362 725 5668 411 29143 86309 -8135 43650 35515 X 38541 32391 7298 4245 45839 36636 2189 1121 43650 35515 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. 72537 72537 GREG MULLINS PAST CHAIRMA 5.00 0 ERIC RABER CHAIRMAN 1.00 0 LISA LESLIE DIRECTOR 1.00 0 JAMIE LILES DIRECTOR 1.00 0 GREG GIBSON 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 126056 103420 105730 108275 50309 493790 6674 9905 12810 6189 20764 56342 17934 17934 132730 113325 118540 114464 89007 568066 3000 3000 3000 3000 3000 15000 3000 3000 3000 3000 3000 15000 553066 132730 113325 118540 114464 89007 568066 0.97360 0.94000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 ACCOUNTS 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,189 1,121