2025-11-13T14:34:20-06:00 2024-12-31 465626838 NON-PROFIT ACCOUNTING SOLUTIONS LLC 2360 HIGHWAY 33 SUITE 304 ROBBINSVILLE NJ 08691 990 2024-01-01 825265929 TRENTON YOUTH WRESTLING AND LEARNING CENTER TREN 3122038307 1 NORTH JOHNSTON AVENUE A180 HAMILTON NJ 08609 MARK MCLAUGHLIN PRESIDENT 3122038307 2025-11-13 1 1 X ANN C ZAWARTKAY CPA CGMA P01390314 7329952458 2024 2025-03-06 01:10:19Z X MARK MCLAUGHLIN 1 NORTH JOHNSTON AVENUE A180 HAMILTON NJ 08609 1167029 0 X WWW.TRENTONYOUTHWRESTLING.ORG X 2018 NJ PROVIDE WRESTLING OPPORTUNITIES FOR ATHLETES OF ALL LEVELS TO ENHANCE THEIR SKILLS THROUGHOUT THE YEAR. THE COACHING STAFF USES WRESTLING AS A VEHICLE TO TEACH STUDENT ATHLETES HOW TO STRIVE FOR SUCCESS IN ALL ASPECTS OF LIFE, DEVELOPING THEIR CHARACTER, CONFIDENCE, DISCIPLINE, WORK ETHIC AND MENTAL TOUGHNESS. 16 16 1 13 0 0 436060 1153584 445 9208 0 4237 0 -5826 436505 1161203 0 0 0 0 69831 85236 0 0 57950 175814 184363 245645 269599 190860 891604 198116 1097336 0 7616 198116 1089720 X PROVIDE WRESTLING OPPORTUNITIES FOR ATHLETES OF ALL LEVELS TO ENHANCE THEIR SKILLS THROUGHOUT THE YEAR. THE COACHING STAFF USES WRESTLING AS A VEHICLE TO TEACH STUDENT ATHLETES HOW TO STRIVE FOR SUCCESS IN ALL ASPECTS OF LIFE, DEVELOPING THEIR CHARACTER, CONFIDENCE, DISCIPLINE, WORK ETHIC AND MENTAL TOUGHNESS. 0 0 175726 9208 SCHOOL-BASED PROGRAM FOR GRADES 3-8 OPERATING IN THE TRENTON SCHOOL DISTRICT IN SIX SCHOOLS: HEDGEPETH/WILLIAMS MIDDLE SCHOOL, RIVERA COMMUNITY MIDDLE SCHOOL, GRACE A. DUNN MIDDLE SCHOOL, MOTT ELEMENTARY SCHOOL, GREGORY ELEMENTARY SCHOOL, AND PARKER ELEMENTARY SCHOOL. 175726 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 1 18 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NJ X THE ORGANIZATION 3122038307 1 NORTH JOHNSTON AVENUE A180 HAMILTON NJ 08609 DR MARK R MCLAUGHLIN MD PRESIDENT 1.00 X X 0 0 0 BENNY SOFFER TREASURER EMERITUS (END NOV 2024) 1.00 X X 0 0 0 CANAAN BETHEA SECRETARY 1.00 X X 0 0 0 ALEXANDER BETHEA TRUSTEE 1.00 X 0 0 0 GLORIA BETHEA TRUSTEE 1.00 X 0 0 0 ROBERT PRUNETTI TRUSTEE 1.00 X 0 0 0 LAWRENCE PARKER TRUSTEE 1.00 X 0 0 0 JAMES WARE TRUSTEE 1.00 X 0 0 0 MATTHEW TORMENTI TRUSTEE 1.00 X 0 0 0 CHANNING CONWAY TRUSTEE 1.00 X 0 0 0 LORI AYRES TRUSTEE 1.00 X 0 0 0 GENNARO COSTABILE TRUSTEE 1.00 X 0 0 0 CHRIS KUENNE TRUSTEE 1.00 X 0 0 0 MARK BOGART TRUSTEE 1.00 X 0 0 0 ANN C ZAWARTKAY CPA CGMA TREASURER (START NOV 2024) 1.00 X X 0 0 0 TODD GREENE TRUSTEE 1.00 X 0 0 0 RAAMIAH BETHEA DIRECTOR OF OPERATIONS 40.00 X 76938 0 704 76938 0 704 0 0 0 0 0 15875 1137709 1153584 IRON MIKE TOURNAMENT 900099 9208 9208 9208 4237 4237 0 15875 5826 -5826 -5826 1161203 9208 0 -1589 X 76938 61550 15388 704 704 7594 6075 1519 95327 32470 11557 51300 6500 6500 12093 1390 4053 6650 240 240 8259 8259 356 356 1759 1759 SUPPLIES AND EQUIPMENT 44791 44791 MEALS AND REFRESHMENTS 8761 8761 TOURNAMENT EXPENSES 4077 4077 MISCELLANEOUS 2200 909 1291 269599 175726 35923 57950 198116 84608 260163 0 63325 0 0 63325 689240 198116 1097336 0 7616 0 7616 X 198116 373229 716491 198116 1089720 198116 1097336 891604 0 X 0 1 X 1 0 X 78561 107651 85860 436060 1153584 1861716 445 9208 9653 78561 107651 85860 436505 1162792 1871369 20000 5000 10000 100000 45000 180000 15000 27500 27500 185810 255810 20000 20000 37500 127500 230810 435810 1435559 4237 4237 4237 4237 78561 107651 85860 436505 1167029 1875606 0.76540 0.35150 0.00230 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63325 63325 63325 X 1167029 5826 5826 1161203 0 1161203 275425 5826 5826 269599 0 269599 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION EVALUATES ITS TAX PROVISIONS AND ACCRUALS AND BELIEVES THAT THEY ARE APPROPRIATE BASED UPON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE FILING DATE OF THE TAX RETURNS. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 5,826. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 5,826. RECEPTION 15875 15875 1200 3600 1026 15875 15875 1200 3600 1026 5826 -5826 FORM 990, PART VI, SECTION A, LINE 2 GLORIA BETHEA, TRUSTEE, AND ALEXANDER BETHEA, TRUSTEE ARE MARRIED. GLORIA BETHEA AND ALEXANDER BETHEA ARE THE PARENTS OF CANAAN BETHEA, SECRETARY AND RAAMIAH BETHEA, DIRECTOR OF OPERATIONS. CANAAN BETHEA AND RAAMIAH BETHEA ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSES CONFLICTS OF INTEREST ANNUALLY AND UPON ELECTION TO THE BOARD. ALL OFFICERS AND TRUSTEES ARE PROVIDED WITH A QUESTIONNAIRE TO COMPLETE AND SIGN TO FACILITATE THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S MANAGEMENT. FORM 990, PART IX, LINE 11G COACHES AND REFEREES: PROGRAM SERVICE EXPENSES 29,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,280. CONSULTANTS: PROGRAM SERVICE EXPENSES 3,190. MANAGEMENT AND GENERAL EXPENSES 11,557. FUNDRAISING EXPENSES 51,300. TOTAL EXPENSES 66,047.