Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
9.41x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$10,622
Down $34,794 (-77%) from 2015
Net Assets
Down-$89,378
Down $34,794 (-64%) from 2015
Liabilities
Flat$100,000
Flat from 2015
Revenue And Expenses
Revenue
Down$843,111
Down $232,194 (-22%) from 2015
Expenses
Down$877,905
Down $245,126 (-22%) from 2015
Net Income
Up-$34,794
Up $12,932 (+27%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $843,111
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 | $100,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $45,416 | $10,622 | ▼ $34,794 |
| Total Assets | $45,416 | $10,622 | ▼ $34,794 |
| Liabilities | |||
| Total Liabilities | $100,000 | $100,000 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-54,584 | $-89,378 | ▼ $34,794 |
| Total Net Assets Fund Balance | $-54,584 | $-89,378 | ▼ $34,794 |
| Total Liabilities and Net Assets / Fund Balance | $45,416 | $10,622 | ▼ $34,794 |
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 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elizabeth Allen | Event Planner | 480 SIXTH AVE 303, New York, NY 10011 | $141,387 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $766,524
- Program Service Revenue
- $76,500
- Investment Income
- $87
- Other Revenue
- $0
- All Other Contributions
- $766,524
- Change in Net Assets
- $-34,794
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $843,111
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $843,111
- Total Revenue per Form 990
- $843,111
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $720,199 |
| Grants and Similar Amounts Paid | $100,100 |
| Salaries, Compensation, and Employee Benefits | $57,606 |
| Total Fundraising Expense | $17,121 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $254,853 | $962 | $1,973 | $257,788 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Other Expenses | $60,615 | - | - | $60,615 |
| Other Salaries and Wages | $28,520 | $19,583 | $4,896 | $52,999 |
| Fees for Services Accounting | - | $24,750 | $2,750 | $27,500 |
| Fees for Services Other | $7,819 | $974 | $6,931 | $15,724 |
| Payroll Taxes | $2,476 | $1,702 | $429 | $4,607 |
| Insurance | $3,318 | - | - | $3,318 |
| Advertising | $1,276 | - | $142 | $1,418 |
| Fees for Services Legal | - | $1,400 | - | $1,400 |
| Information Technology | - | $1,219 | - | $1,219 |
| Office Expenses | - | $274 | - | $274 |
| Grants to Domestic Individuals | $100 | - | - | $100 |
| Total Functional Expenses | $809,920 | $50,864 | $17,121 | $877,905 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $877,905 |
| Total Expenses per Audited Statements | $877,905 |
| Total Expenses per Form 990 | $877,905 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kent Memorial Library | Kent, CT | - | General Support | $9,000 |
| Kent Community Fund | Kent, CT | - | General Support | $8,000 |
| Kent Affordable Housing | Kent, CT | - | General Support | $7,500 |
| Kent Education Center | Kent, CT | - | General Support | $7,500 |
| Corner Food Pantry | Lakeville, CT | - | General Support | $7,000 |
| Childrens Center of New Milford | New Milford, 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 | $100,000 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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 A, Line 2
“Benjamin m. Rosen and donna k. Rosen are married to each other.”
Form 990, Part VI, Section B, Line 11B
“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
- 2017-11-15
- 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
- 40
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 rental: program service expenses 58,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,198. Catering: program service expenses 50,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,495. Event transportation: program service expenses 48,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,531. Travel reimbursement: program service expenses 25,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,008. Web design: program service expenses 16,798. Management and general expenses 0. Fundraising expenses 1,866. Total expenses 18,664. Entertainment: program service expenses 14,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,914. Event supplies: program service expenses 13,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,842. Event staffing: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Event entertainment: program service expenses 5,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,430. Event decor: program service expenses 5,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,178. Event performers: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Local transportation: program service expenses 2,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,720. Photography expense: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Telephone: program service expenses 964. Management and general expenses 0. Fundraising expenses 107. Total expenses 1,071. Consulting: program service expenses 0. Management and general expenses 919. Fundraising expenses 0. Total expenses 919. Studio supplies: program service expenses 151. Management and general expenses 0. Fundraising expenses 0. Total expenses 151. Postage and shipping: program service expenses 124. Management and general expenses 0. Fundraising expenses 0. Total expenses 124. Business meals: program service expenses 0. Management and general expenses 43. Fundraising expenses 0. Total expenses 43.”
Financial Statement Notes
PART X, LINE 2:
“Management has evaluated and determined that there are no uncertain tax positions that require adjustment to or disclosures in the financial statements. Tax returns filed for years ending december 31, 2014 and later are open for examination by federal and state government authorities.”
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 766524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 532429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1298953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 542802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 619302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 161 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1918255 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 843024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1075231 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1918255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 843111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1075305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1918416 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 877905 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 843111 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVALUATED AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURES IN THE FINANCIAL STATEMENTS. TAX RETURNS FILED FOR YEARS ENDING DECEMBER 31, 2014 AND LATER ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE GOVERNMENT AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 877905 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 843111 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 843111 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 877905 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 9000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KENT AFFORDABLE HOUSING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | KENT COMMUNITY FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | KENT EDUCATION CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CHILDRENS CENTER OF NEW MILFORD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CORNER FOOD PANTRY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | KENT MEMORIAL LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 223036664 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 311695365 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 060887934 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 237137832 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 463253476 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 060787760 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 265 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 262 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 594 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 11A ASPETUCK AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 705 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 127 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KENT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | KENT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | KENT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NEW MILFORD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | LAKEVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | 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/StateAbbreviationCd | 5 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 06757 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 06757 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 06757 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 06776 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 06039 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 06757 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 100000 |
| 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 | 100000 |
| 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 RENTAL: PROGRAM SERVICE EXPENSES 58,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,198. CATERING: PROGRAM SERVICE EXPENSES 50,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,495. EVENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 48,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,531. TRAVEL REIMBURSEMENT: PROGRAM SERVICE EXPENSES 25,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,008. WEB DESIGN: PROGRAM SERVICE EXPENSES 16,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,866. TOTAL EXPENSES 18,664. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 14,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,914. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 13,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,842. EVENT STAFFING: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. EVENT ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,430. EVENT DECOR: PROGRAM SERVICE EXPENSES 5,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,178. EVENT PERFORMERS: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. LOCAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 2,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,720. PHOTOGRAPHY EXPENSE: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. TELEPHONE: PROGRAM SERVICE EXPENSES 964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 107. TOTAL EXPENSES 1,071. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919. STUDIO SUPPLIES: PROGRAM SERVICE EXPENSES 151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. BUSINESS MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 | 45416 |
| IRS990/TotalAssetsEOYAmt | 0 | 10622 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 45416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10622 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 766524 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17121 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50864 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 809920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 877905 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -54584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -89378 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 809920 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 76500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 87 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 843111 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 45416 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10622 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -54584 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -89378 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,622
- Liabilities
- $100,000
- Net assets
- -$89,378
- Revenue
- $843,111
- Expenses
- $877,905
- Net income
- -$34,794