2024-11-12T08:56:38-06:00 2023-12-31 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2023-01-01 237378513 TRENT HOUSE ASSOCIATION INC TREN 6099890087 PO BOX 77234 TRENTON NJ 08628 RONALD ZILINSKI TREASURER 6099890087 2024-11-12 1 0 THOMAS MARTIN P00123816 6098909189 2023 2024-10-15 13:58:12Z RONALD ZILINSKI PO BOX 77234 TRENTON NJ 08628 113509 0 X WILLIAMTRENTHOUSE.ORG X 1939 NJ To share the authentic history of the house, property and people with our communities. 12 12 0 20 0 0 204883 102786 6473 4891 9756 2820 140 729 221252 111226 100 0 0 0 3500 5000 0 1000 1000 167475 129232 171075 135232 50177 -24006 500513 539148 2196 89764 498317 449384 X To share the authentic history of the house, property and people with our communities, connecting the past with today and tomorrow. The Trent House in cooperation with the City of Trenton works to enhance the historical integrity and interpretation of the 1719 William Trent House Museum through stewardship of the Association's furnishing collection, research, and public programming. 0 0 113821 5620 Promoting public interest in local and state history by furnishing the Trent House in an authentic manner, conducting tours of the Trent House and grounds, supporting archaeological and archival research, and presenting educational programs, lectures, and exhibits. 113821 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 NJ X The Organization 6099890087 PO BOX 77234 TRENTON NJ 08628 PETER MARUCA PRESIDENT 5.00 X X 0 0 0 JAMES PEEPLES VICE PRESIDENT 1.00 X X 0 0 0 RONALD ZILINSKI TREASURER 5.00 X X 0 0 0 CHRISTINE SAMPSON CLARK SECRETARY 5.00 X X 0 0 0 PATRICIA ATKINS TRUSTEE 0.50 X 0 0 0 ANNE CLEMENTSON TRUSTEE 0.50 X 0 0 0 MICHAEL DAYS TRUSTEE 0.50 X 0 0 0 JASI EDWARDS TRUSTEE 0.50 X 0 0 0 PRINCESS HOAGLAND TRUSTEE 0.50 X 0 0 0 DAMIAN MALAVE TRUSTEE 0.50 X 0 0 0 CAROLYN STETSON TRUSTEE 0.50 X 0 0 0 JOCELYN FRANCIS WHITE TRUSTEE 0.50 X 0 0 0 SAMUEL A STEPHENS INTERIM EXECUTIVE DIRECTOR 40.00 X 6000 0 0 6000 0 0 0 0 0 0 0 145 1554 32020 69067 102786 PROGRAM EVENTS 900099 4891 4891 4891 4412 4412 1592 -1592 -1592 -1592 640 1554 640 0 780 51 729 729 111226 5620 0 2820 X 5000 5000 7905 7905 1000 1000 2541 2541 52221 49396 2825 3533 3278 255 8055 3597 4458 1077 1077 209 209 82 82 2346 2090 256 3862 1691 2171 PROGRAM EVENTS 14154 14154 INTERPRETIVE AIDS & SUP 9568 9568 ARCHAELOGICAL RESEARCH 7986 7986 PRESENTATION FEES 6400 6400 9293 9293 135232 113821 20411 1000 64005 106522 50704 32694 11881 3738 3280 6498 43255 12582 24921 30673 329132 375613 500513 539148 2196 443 0 89321 2196 89764 X 312163 310641 186154 138743 498317 449384 500513 539148 -24006 33943 -58870 0 X 0 0 0 X 55514 96098 79525 204883 102786 538806 55514 96098 79525 204883 102786 538806 538806 4462 2984 4434 4812 4412 21104 17622 416 1909 6613 26560 586470 5671 0.91870 0.90720 X Schedule A, Part II, Line 10, Explanation of Other Income: SPECIAL EVENTS - 2019 Amount: $ 17,584. 2020 Amount: $ 416. 2021 Amount: $ 1,909. 2022 Amount: $ 6,473. NET INCOME FROM SALE OF INVENTORY - 2019 Amount: $ 38. 2020 Amount: $ 0. 2021 Amount: $ 0. 2022 Amount: $ 140. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 9030 7768 1262 34225 4814 29411 30673 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 329132 F 329132 REFUNDABLE ADVANCE 89321 89321 Part III, Line 4: The Trent House Association's collection consists of antique and reproduction furnishings (such as beds, chairs, tables, mirrors, chests, etc.) that are similar to and from the same period as items listed on the inventory of William Trent's possessions associated with the estate, conducted after his death. These furnishings are placed in the House as they would have been at the time of Trent's tenure there and used to illustrate and interpret life in the households of wealthy families of that period (early 1700s). Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by the certified public accountant, reviewed by the Executive Director and Finance Committee, and finally distributed to the entire board. The board responds with any comments or questions. Once all comments have been addressed, the return is filed with the IRS. Form 990, Part VI, Section B, line 12c The Association monitors and enforces compliance with the conflict of interest policy by annually requiring board members to complete and sign a disclosure statement. Form 990, Part VI, Section B, line 15a The Executive Director is paid a monthly honorarium, well below market rates. The honorariam amount was approved by the board during the annual budgeting process. The process is documented in the board minutes. There are no other compensated officers or key employees. Form 990, Part VI, Section C, line 19 The Association makes its governing documents, conflict of interest policy, and internal financial statements available to the public upon request. Form 990, Part IX, line 11g INTERN EXPENSE: Program service expenses 11,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,201. PROGRAM EVENTS: Program service expenses 21,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,745. MARKETING CONSULTANT: Program service expenses 0. Management and general expenses 2,325. Fundraising expenses 0. Total expenses 2,325. VIDEO DEVELOPMENT AND PRODUCTION: Program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. RESEARCH CONSULTANT: Program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. WORKSHOP PRESENTATION: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. OTHER CONSULTANTS: Program service expenses 3,450. Management and general expenses 500. Fundraising expenses 0. Total expenses 3,950. Form 990, Part VI, Section B. lines 13 and 14 As of the date of filing this return, the Association is working to develop a written document retention and destruction policy and a written whistleblower policy.