2024-05-14T12:07:03-07:00 2023-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2022-07-01 222716244 Trenton Downtown Association Inc TREN 6093938998 16 E Hanover Street Trenton NJ 08608 Anne LaBate Treasurer 2024-05-14 true Anne LaBate 999009999 true Scot D Pannepacker CPA P00216902 6094522200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Anne LaBate 1043979 false X www.trenton-downtown.com X 1986 NJ To make the capital city of Trenton, NJ a more competitive location for business owners and an engaging center for workers, residents, and visitors. 19 19 5 20 0 905223 1042704 0 0 340 1275 905563 1043979 0 0 302717 110195 0 0 523763 766618 826480 876813 79083 167166 652944 845449 58016 66675 594928 778774 To make the capital city of Trenton, NJ a more competitive location for business owners and an engaging center for workers, residents, and visitors. false false 676963 To facilitate the revitalization of Downtown Trenton. Programs include street maintenance, area beautification, maintaining a visible security, promotional programs to attract visitors to downtown, festival events, and other programs and events. 676963 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 0 false 5 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true true false true true false NJ X Anne LaBate 6093938998 16 E Hanover Street Trenton NJ 08608 X Roland Pott Board Member 2.00 0.00 X 0 0 0 Kamal Bathla Board Member 2.00 0.00 X 0 0 0 W David Henderson Board Member 2.00 0.00 X 0 0 0 Tonia Perry Conley Board Member 2.00 0.00 X 0 0 0 Reggie Hallett Board Member 2.00 0.00 X 0 0 0 Cassandra Sanchez Secretary 2.00 0.00 X X 0 0 0 Steve Mania Board Member 2.00 0.00 X 0 0 0 Eric Maywar Board Member 2.00 0.00 X 0 0 0 Ann LaBate Treasurer 2.00 0.00 X X 0 0 0 Bryan Evans Board Chair 5.00 0.00 X X 0 0 0 Austin Edwards Board Member 2.00 0.00 X 0 0 0 Andres Lomi Board Member 2.00 0.00 X 0 0 0 Anthony Carabelli Jr Board Member 2.00 0.00 X 0 0 0 JoAnn Povia Board Member 2.00 0.00 X 0 0 0 Taraun Tice McKnight Board Member 2.00 0.00 X 0 0 0 William Butch Osterman Vice Chair 2.00 0.00 X X 0 0 0 Jennifer Williams Board Member 2.00 0.00 X 0 0 0 Liad Ontiri Board Member 2.00 0.00 X 0 0 0 Wayne Downing Board Member 2.00 0.00 X 0 0 0 Raoul Momo Board Member 2.00 0.00 X 0 0 0 0 false false false StreetPlus Company LLC 154 Conover St Brooklyn NY 11231 Maintenance/Security 234041 Commercia Distric Services LLC 228 North 15Th Street Bloomfield NJ 07003 Public Space Management 112128 2 970229 72475 13000 1042704 0 0 0 0 0 0 0 0 0 Miscellaneous income 900099 1275 1275 1275 1043979 1275 X 0 0 0 0 0 0 91980 65306 26674 0 9102 6463 2639 9113 6471 2642 0 0 41790 41790 0 0 0 435871 328826 107045 36145 36145 2464 1749 715 0 0 10000 6000 4000 693 693 0 0 0 0 41463 38560 2903 7721 5482 2239 Program Expenses 159995 159995 Utilities 12309 8739 3570 Dues and Subscriptions 7248 3065 4183 Bad debts 6250 6250 4669 3219 1450 876813 676963 199850 0 311833 427536 0 146577 117880 0 0 0 0 0 19148 20834 310857 81760 165994 229097 0 0 0 9392 1332 48770 652944 845449 58016 36655 30020 58016 66675 X 559862 769708 35066 9066 594928 778774 652944 845449 167166 16680 X false true X true false X 239372 184950 69243 230077 72475 796117 737318 693358 701513 675146 680245 3487580 0 976690 878308 770756 905223 752720 4283697 0 4283697 0 0 73900 340 1275 75515 4359212 0.98270 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286964 59069 227895 23893 22691 1202 229097 Lease ROU asset 48770 48770 Operating Lease iability 30020 30020 X 1104463 60484 60484 1043979 1043979 937297 60484 60484 876813 876813 Part X : FIN48 Footnote Trenton Downtown Association, Inc. has been classified by the Internal Revenue Service ("IRS") as an organization described under section 501(c)(3) of the Internal Revenue Code ("the Code") as exempt from federal income taxes under section 501(a) of the Code.ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure.The Association's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense. Form 990, Part VI, Section B, Line 11b Management of the Organization has periodically educated its Board of Directors with regard to key revisions to Form 990. The Board of Directors of the Organization has delegated responsibility for reviewing the Form 990 to the Executive Committee of the Organization. A copy of the Form 990 was reviewed by the Executive Committee of the Organization and distributed to the full Board of Directors prior to submission. Form 990, Part VI, Section B, Line 12c The Organization has a conflict of interest policy in place to address any and all conflicts that arise, are reported, or otherwise discovered. On an annual basis, all members of the Board of Directors along with all members of the management team and certain other employees are provided a current copy of the policy and are also required to complete a conflict of interest statement. These statements or any other periodic disclosures are reviewed by the executive director to identify the number, magnitude and nature of all disclosed conflicts. Any material conflicts are then referred to the Board of Directors for further evaluation and resolution. Form 990, Part VI, Section B, Line 15b The Board of Directors is responsible for reviewing and approving the compensation of key employees. On an annual basis, the Board reviews the total compensation level for the key employees. In addition, local industry compensation comparisons are made based upon data provided by various sources, including the regional office of the related association. Form 990, Part VI, Section C, Line 19 No documents available to the public.