Nonprofit · EIN 81-3764930
KENT ROSE FOUNDATION
Tax-exempt · PRESTONSBURG, KY 41653
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $253,471 | $185,388 | $68,083 | $82,945 | $0 | $82,945 |
| August 31, 2024 | 990 | $183,139 | $193,795 | -$10,656 | $14,862 | $0 | $14,862 |
| August 31, 2023 | 990 | $140,749 | $160,370 | -$19,621 | $25,518 | $0 | $25,518 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $190,099
- of which government grants
- $4,000
- Program service revenue
- $63,372
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $13,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $10,729
- Program services (functional)
- $163,767
- Management and general (functional)
- $21,621
Balance sheet and other
- Total assets, start of year
- $14,862
- Total assets, end of year
- $82,945
- Total liabilities, end of year
- $0
- Net assets, end of year
- $82,945
- Gross receipts
- $253,471
- Employees
- 0
- Year formed
- 2016
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA ROSE | CHAIR Trustee or director, Officer | 20 | $0 |
| WADE SMITH | VICE CHAIR Officer | 5 | $0 |
| SANDRA CRISP | SEC TREAS Officer | 5 | $0 |
990 for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA ROSE | CHAIR Trustee or director, Officer | 20 | $0 |
| SANDRA CRISP | SEC TREAS Officer | 5 | $0 |
| WADE SMITH | VICE CHAIR Officer | 5 | $0 |
990 for the year ended August 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINA ROSE | CHAIR Trustee or director, Officer | 20 | $0 |
| SANDRA CRISP | SEC TREAS Officer | 5 | $0 |
| WADE SMITH | VICE CHAIR Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 78 ABBOTT CREEK RD, PRESTONSBURG, KY 41653-8923
- In care of
- % GINA ROSE
- Mailing address (990-N for 2020)
- 78 ABBOTT CREEK RD, Prestonsburg KY 41653
- Principal officer (990 for 2024)
- GINA ROSE, 78 ABBOTT CREEK RD, Prestonsburg, KY 41653
- Principal officer (990-N for 2020)
- GINA ROSE, 78 ABBOTT CREEK RD, Prestonsburg KY 41653
- Signed the 990
- GINA ROSE, DIRECTOR
- Phone
- (606) 791-1843
- Return prepared by
- BRAD HALL CPA PSC
Mission
Our mission is to inspire and empower less fortunate kidz and communities by providing opportunities, encouragement, and support. Its all about the kidz
Program accomplishments
- Had 12 or more programs that served local children, flood victims, and many other in excess of over 10,000 people served.Expenses $163,767
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 81-3764930
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $82,945
- Income (IRS master file)
- $253,471
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $253,471 | $185,388 | $82,945 | XML |
| 990 | August 2024 | $183,139 | $193,795 | $14,862 | XML |
| 990 | August 2023 | $140,749 | $160,370 | $25,518 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: GINA ROSE | August 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: GINA ROSE | August 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3764930).
Questions about KENT ROSE FOUNDATION
- What is the EIN of KENT ROSE FOUNDATION?
- The employer identification number (EIN) of KENT ROSE FOUNDATION is 81-3764930.
- Is KENT ROSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to KENT ROSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KENT ROSE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KENT ROSE FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KENT ROSE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of KENT ROSE FOUNDATION?
- The 990 for the year ended August 31, 2025 names GINA ROSE.
- Who are the officers and directors of KENT ROSE FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does KENT ROSE FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $253,471, expenses of $185,388 and total assets of $82,945 at year end.
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All nonprofits in PRESTONSBURG · Kentucky · Youth development