Form 990, Part VI, Section A, Line 2
“Benjamin m. Rosen and donna k. Rosen are married to each other.”
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Balance Sheet
Assets
Flat$45,416
Flat from 2015
Net Assets
Down-$587,013
Down $532,429 (-975%) from 2015
Liabilities
Up$632,429
Up $532,429 (+532%) from 2015
Revenue And Expenses
Revenue
Down$542,876
Down $532,429 (-50%) from 2015
Expenses
Flat$1,123,031
Flat from 2015
Net Income
Down-$580,155
Down $532,429 (-1116%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $542,876
Mission and Program Overview
Mission
The organization's mission is to provide direct educational and cultural opportunities of local and national significance in the discussions, seminars and speakers for those who attend kent presents annual conference.
The organization's mission is to provide direct educational and cultural opportunities of local and national significance through an annual conference of educational, intelectual and cultural topics in kent, ct and surrounding towns in litchfield county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $100,000 | $632,429 | ▲ $532,429 |
| Cash and Non-Interest-Bearing Accounts | $93,142 | $45,416 | ▼ $47,726 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-6,858 | $-587,013 | ▼ $580,155 |
| Total Assets | $93,142 | $45,416 | ▼ $47,726 |
| Liabilities | |||
| Total Liabilities | $100,000 | $632,429 | ▲ $532,429 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-6,858 | $-587,013 | ▼ $580,155 |
| Total Liabilities and Net Assets / Fund Balance | $93,142 | $45,416 | ▼ $47,726 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Benjamin M Rosen | President/director |
| Hiram P Williams Jr | Director |
| Donna K Rosen | Secretary/treasurer/direct |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $542,802
- Investment Income
- $74
- Other Revenue
- $0
- Change in Net Assets
- $-580,155
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $957,982 |
| Grants and Similar Amounts Paid | $100,000 |
| Salaries, Compensation, and Employee Benefits | $65,049 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $315,028 | $1,147 | - | $316,175 |
| Other Expenses | $123,263 | - | - | $123,263 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Other Salaries and Wages | $44,460 | $14,820 | - | $59,280 |
| Advertising | $18,298 | - | - | $18,298 |
| Fees for Services Legal | $6,462 | $2,154 | - | $8,616 |
| Fees for Services Accounting | $5,625 | $1,875 | - | $7,500 |
| Payroll Taxes | $4,327 | $1,442 | - | $5,769 |
| Insurance | $378 | $1,721 | - | $2,099 |
| Fees for Services Other | $1,176 | $683 | - | $1,859 |
| Office Expenses | $293 | $98 | - | $391 |
| Total Functional Expenses | $1,099,091 | $23,940 | $0 | $1,123,031 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kent Community Fund | Kent, CT | - | General Support | $8,000 |
| Kent Library Association | Kent, CT | - | General Support | $8,000 |
| Corner Food Pantry | Lakeville, CT | - | General Support | $7,500 |
| Kent Affordable Housing | Kent, CT | - | General Support | $7,000 |
| Kent Education Center | Kent, CT | - | General Support | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | $632,429 | ▲ $532,429 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Form 990 was provided to the organization's governing body before it was filed.”
Form 990, Part VI, Section B, Line 12
“The organization regurlaly and consistenly monitors and enforces compliance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The organization conducts periodic reviews to ensure they are operating in a manner consistent with its charitable purpose.”
Form 990, Part VI, Section C, Line 19
“All governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kent Presents Inc
- EIN
- 47-1971375
- Phone
- 8609273568
- Address
- PO BOX 648, KENT, CT 06757
- Doing Business As
- Kent Presents Inc
Signing Officer
- Name
- Benjamin M Rosen
- Title
- President & Director
- Phone
- 8609273568
- Signed
- 2016-08-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Benjamin M Rosen
- Formed
- 2014
- Legal Domicile
- Ct
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Flynn Family Office LLC
- Address
- 135 WEST 50TH STREET 19TH FL, NEW YORK, NY 10020
- Preparer
- Evan Jehle
- Phone
- 2122023230
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Event costs: program service expenses 114,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,815. Outside services: program service expenses 41,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,819. Local transportation: program service expenses 30,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,839. Hotels: program service expenses 30,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,622. Travel reimbursement: program service expenses 30,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,522. Event entertainment: program service expenses 21,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,734. Photography expense: program service expenses 12,062. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,062. Web design: program service expenses 11,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,551. Event decor: program service expenses 9,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,699. Speakers: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Entertainment: program service expenses 3,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,675. Printing expense: program service expenses 1,604. Management and general expenses 535. Fundraising expenses 0. Total expenses 2,139. Telephone: program service expenses 955. Management and general expenses 318. Fundraising expenses 0. Total expenses 1,273. Penalties and fines: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Dues and subscriptions: program service expenses 131. Management and general expenses 44. Fundraising expenses 0. Total expenses 175.”
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | KENT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | KENT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | KENT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | KENT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 06039 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 06757 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 06757 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 06757 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 06757 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 632429 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING FOR CREATING A PUBLIC CHARITY. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BENJAMIN ROSEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 632429 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BENJAMIN M. ROSEN AND DONNA K. ROSEN ARE MARRIED TO EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGURLALY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE THEY ARE OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVENT COSTS: PROGRAM SERVICE EXPENSES 114,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,815. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 41,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,819. LOCAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 30,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,839. HOTELS: PROGRAM SERVICE EXPENSES 30,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,622. TRAVEL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 30,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,522. EVENT ENTERTAINMENT: PROGRAM SERVICE EXPENSES 21,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,734. PHOTOGRAPHY EXPENSE: PROGRAM SERVICE EXPENSES 12,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,062. WEB DESIGN: PROGRAM SERVICE EXPENSES 11,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,551. EVENT DECOR: PROGRAM SERVICE EXPENSES 9,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,699. SPEAKERS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,675. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 1,604. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,139. TELEPHONE: PROGRAM SERVICE EXPENSES 955. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,273. PENALTIES AND FINES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 131. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 93142 |
| IRS990/TotalAssetsEOYAmt | 0 | 45416 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 93142 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45416 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23940 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1099091 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1123031 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 632429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 632429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -587013 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1099091 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 542802 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 542876 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 542876 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 93142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 45416 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 23 MAUWEE BROOK WAY |
| IRS990/USAddress/CityNm | 0 | KENT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06757 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KENTPRESENTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENJAMIN M ROSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8609273568 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENT PRESENTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENT |
| ReturnHeader/Filer/EIN | 0 | 471971375 |
| ReturnHeader/Filer/PhoneNum | 0 | 8609273568 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 648 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465669095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLYNN FAMILY OFFICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 WEST 50TH STREET 19TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122023230 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVAN JEHLE |
| ReturnHeader/ReturnTs | 0 | 2016-08-09T17:12:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $45,416
- Liabilities
- $632,429
- Net assets
- -$587,013
- Revenue
- $542,876
- Expenses
- $1,123,031
- Net income
- -$580,155