2026-09-15T07:54:47-05:00 2025-12-31 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2025-01-01 261307260 GREATER TRENTON INC GREA 6094732837 124 WEST STATE STREET TRENTON NJ 08608 GEORGE D SOWA CEO 6094732837 2026-09-01 1 MICHAEL J THILKER P01693829 8564356200 2026-09-01 2025 GEORGE D SOWA 124 WEST STATE STREET TRENTON NJ 08608 639217 0 X HTTPS://GREATERTRENTON.ORG/ X 2007 NJ BROKER, FOSTER, AND LEVERAGE PRIVATE, PUBLIC, AND COMMUNITY RESOURCES TO ENHANCE AND PROMOTE REDEVELOPMENT INITIATIVES THAT WILL REVITALIZE THE CITY OF TRENTON, NEW JERSEY WITH A PARTICULAR EMPHASIS ON THE DOWNTOWN. X 14 14 2 0 0 0 461873 26000 0 0 0 183813 197755 106721 659628 316534 36900 539342 0 0 524402 388123 0 0 9134 134827 107221 696129 1034686 -36501 -718152 1015859 170866 151963 25122 863896 145744 X BROKER, FOSTER, AND LEVERAGE PRIVATE, PUBLIC, AND COMMUNITY RESOURCES TO ENHANCE AND PROMOTE REDEVELOPMENT INITIATIVES THAT WILL REVITALIZE THE CITY OF TRENTON, NEW JERSEY WITH A PARTICULAR EMPHASIS ON THE DOWNTOWN. 0 1 913763 539342 0 BROKER, FOSTER, AND LEVERAGE PRIVATE, PUBLIC, AND COMMUNITY RESOURCES TO ENHANCE AND PROMOTE REDEVELOPMENT INITIATIVES THAT WILL REVITALIZE THE CITY OF TRENTON, NEW JERSEY WITH A PARTICULAR EMPHASIS ON THE DOWNTOWN. 913763 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X GREATER TRENTON 6094732837 124 WEST STATE STREET TRENTON NJ 08608 KEVIN CUMMINGS BOARD CHAIRMAN 5.00 X X 0 0 0 PEG FORRESTEL TREASURER 5.00 X X 0 0 0 SUZANNE BORGOS CORPORATE SECRETARY 5.00 X X 0 0 0 NAKIA WHITE BARR TRUSTEE 5.00 X 0 0 0 ANTHONY CIMINO TRUSTEE 5.00 X 0 0 0 BERNIE FLYNN TRUSTEE 5.00 X 0 0 0 DR MERODIE HANCOCK TRUSTEE 5.00 X 0 0 0 DAN KENNEDY TRUSTEE 5.00 X 0 0 0 FRANK LUCCHESI TRUSTEE 5.00 X 0 0 0 WES MATHEWS TRUSTEE 5.00 X 0 0 0 DR DEBORAH E PRESTON TRUSTEE 5.00 X 0 0 0 KATE RO TRUSTEE 5.00 X 0 0 0 MICHAEL VAN WAGNER TRUSTEE 5.00 X 0 0 0 DR JOSEPH YOUNGBLOOD TRUSTEE 5.00 X 0 0 0 GEORGE D SOWA CEO 40.00 X 285000 0 68154 285000 0 68154 1 0 1 0 0 26000 1000 26000 506496 322683 183813 183813 183813 OTHER INCOME 900099 106721 106721 106721 316534 290534 0 0 539342 539342 303981 234065 63836 6080 84142 64789 17670 1683 11003 11003 34567 26617 7259 691 5877 4525 1234 118 8196 6311 1721 164 8742 6731 1836 175 CONSULTING EXPENSE 22730 11782 10948 TELEPHONE 5766 4440 1211 115 AUTO EXPENSES 5400 4158 1134 108 MEMBERSHIP ASSOCIATIONS 2580 2580 2360 2360 1034686 913763 111789 9134 544043 167409 98100 0 41041 0 45454 0 6610 3457 0 0 280611 0 1015859 170866 93863 25122 58100 0 151963 25122 X 747108 145744 116788 0 863896 145744 1015859 170866 -718152 0 X X 0 0 0 X 890551 446671 410740 461873 26000 2235835 890551 446671 410740 461873 26000 2235835 611504 1624331 30000 73121 64868 96246 106721 370956 2606791 0.62310 0.65920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2021 AMOUNT: $ 30,000. 2022 AMOUNT: $ 73,121. 2023 AMOUNT: $ 64,868. 2024 AMOUNT: $ 96,246. 2025 AMOUNT: $ 106,721. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 TRENTON DOWNTOWN ASSOCIATION INC 16 EAST HANOVER STREET TRENTON NJ 08608 222716244 20000 0 GRANT PROVIDED BY GREATER TRENTON, INC. GRANT FUNDS TO BE USED IN SUPPORT OF THE ORGANIZATION'S MISSION THE AFRICAN AMERICAN CHAMBER OF COMMERCE OF NEW JERSEY 379 WEST STATE STREET TRENTON NJ 08608 061820423 20000 29356 ESTIMATED FAIR MARKET VALUE BASED ON OUTSTANDING LOAN BALANCES AND COLLECTIB GRANT PROVIDED BY GREATER TRENTON, INC. GRANT FUNDS TO BE USED IN SUPPORT OF THE ORGANIZATION'S MISSION UIH FAMILY PARTNER INC DBA THE FATHER CENTER OF NJ 1 WEST STATE STREET 5TH FLOOR TRENTON NJ 08608 210635048 25000 0 GRANT PROVIDED BY GREATER TRENTON, INC. GRANT FUNDS TO BE USED IN SUPPORT OF THE ORGANIZATION'S MISSION NEW JERSEY FUTURE INC 16 W LAFAYETTE STREET TRENTON NJ 08608 222879323 25000 0 GRANT PROVIDED BY GREATER TRENTON, INC. GRANT FUNDS TO BE USED IN SUPPORT OF THE ORGANIZATION'S MISSION BUILDING A BETTER WAY FOR TRENTON 824 GREENWOOD AVENUE TRENTON NJ 08609 844993555 20000 0 GRANT PROVIDED BY GREATER TRENTON, INC. GRANT FUNDS TO BE USED IN SUPPORT OF THE ORGANIZATION'S MISSION LATIN AMERICAN LEGAL DEFENSE AND EDUCATION FUND 714-716 S CLINTON AVENUE TRENTON NJ 08611 202484231 25000 0 GRANT PROVIDED BY GREATER TRENTON, INC. GRANT FUNDS TO BE USED IN SUPPORT OF THE ORGANIZATION'S MISSION CROSSROADS OF THE AMERICAN REVOLUTION ASSOCIATION INC 124 WEST STATE STREET TRENTON NJ 08608 300083430 25000 0 GRANT PROVIDED BY GREATER TRENTON, INC. GRANT FUNDS TO BE USED IN SUPPORT OF THE ORGANIZATION'S MISSION THE AMERICAN GRAFFITI MUSEUM INC 216 E STATE STREET SUITE 100 TRENTON NJ 08608 862542274 50000 0 GRANT PROVIDED BY GREATER TRENTON, INC. GRANT FUNDS TO BE USED IN SUPPORT OF THE ORGANIZATION'S MISSION THE PASSAGE THEATRE CO INC 205 EAST FRONT STREET TRENTON NJ 08611 222679031 20000 0 GRANT PROVIDED BY GREATER TRENTON, INC. GRANT FUNDS TO BE USED IN SUPPORT OF THE ORGANIZATION'S MISSION NATIONAL JUNIOR TENNIS AND LEARNING OF TRENTON 949 W STATE STREET TRENTON NJ 08618 521260470 10000 0 GRANT PROVIDED BY GREATER TRENTON, INC. GRANT FUNDS TO BE USED IN SUPPORT OF THE ORGANIZATION'S MISSION BOYS & GIRLS CLUBS OF MERCER COUNTY INC 212 CENTRE STREET TRENTON NJ 08611 210634556 10000 0 GRANT PROVIDED BY GREATER TRENTON, INC. GRANT FUNDS TO BE USED IN SUPPORT OF THE ORGANIZATION'S MISSION TRENTON CENTER OF AMERICAN POTTERY INCORPORATED 165 MERCER STREET TRENTON NJ 08611 332216802 15000 0 GRANT PROVIDED BY GREATER TRENTON, INC. GRANT FUNDS TO BE USED IN SUPPORT OF THE ORGANIZATION'S MISSION ARTWORKS TRENTON INC 19 EVERETT ALLEY TRENTON NJ 08611 221803117 9986 0 GRANT PROVIDED BY GREATER TRENTON, INC. GRANT FUNDS TO BE USED IN SUPPORT OF THE ORGANIZATION'S MISSION STATE OF NJ DEPARTMENT OF TREASURY - MATERNAL AND INFANT HEALTH INNOVATION 50 WEST STATE STREET PO BOX 211 TRENTON NJ 08625 216000929 25000 0 GRANT PROVIDED BY GREATER TRENTON, INC. GRANT FUNDS TO BE USED IN SUPPORT OF THE ORGANIZATION'S MISSION COMMUNITY FOUNDATION OF NJ 35 KNOX HILL ROAD MORRISTOWN NJ 07960 222281783 200000 0 SCHOLARSHIP FUND ESTABLISHED ON THE BOOKS OF THE FOUNDATION CAREN FRANZINI MEMORIAL SCHOLARSHIP FUND TO SUPPORT THE FURTHERING EDUCATION OF TRENTON STUDENTS PART I, LINE 2: GRANT RECIPIENTS WERE APPROVED BY THE GOVERNING BOARD OR AUTHORIZED OFFICERS. THE ORGANIZATION USED WRITTEN GRANT AGREEMENTS SPECIFYING THE CHARITABLE PURPOSE AND PERMITTED USE OF THE FUNDS, OBTAINED GRANTEE TAX-STATUS INFORMATION AND FORMS W-9, AND MONITORED COMPLIANCE THROUGH REVIEW OF THE AGREEMENTS, PAYMENT DOCUMENTATION, AND FOLLOW-UP COMMUNICATIONS OR REPORTS AS APPROPRIATE. THE ORGANIZATION RETAINED THE RIGHT TO RECOVER AMOUNTS NOT USED FOR THE STATED CHARITABLE PURPOSE. PART I, LINE 2 THE ORGANIZATION FORMED A SEPARATE SUBCOMMITTEE TO FINALIZE GRANT RECIPIENTS AND ULTIMATELY, THE ENTIRE BOARD APPROVED THE FINAL LIST. THE ORGANIZATION ALSO REQUIRED EACH RECIPIENT TO SIGN A GRANT AGREEMENT LETTER DETAILING RESTRICTIONS ON HOW THE FUNDS MAY BE USED PRIOR TO MAKING THE DISTRIBUTION. PART IV THE CAREN FRANZINI MEMORIAL SCHOLARSHIP FUND WAS CREATED AT THE NEW JERSEY COMMUNITY FOUNDATION AND THE ORGANIZATION INITIALLY FUNDED IT WITH $200K AT YEAR-END. THE ORGANIZATION ANTICIPATES MAKING A FINAL DISTRIBUTION WITH THEIR REMAINING PROCEEDS LATER THIS YEAR. THE PURPOSE IS TO PROVIDE SCHOLARSHIPS TO GRADUATING TRENTON HIGH SCHOOL STUDENTS TO CONTINUE THEIR EDUCATION. THE ORGANIZATION HAS NO CONTROL OVER THE SCHOLARSHIP FUND OTHER THAN TO 1) SELECT SCHOLARSHIP RECIPIENTS FROM THOSE STUDENTS THAT APPLY; 2) DECIDE HOW MUCH FUNDING THE ORGANIZATION WOULD LIKE TO AWARD EACH YEAR; AND 3) ELECT HOW THE PROCEEDS WITHIN THE SCHOLARSHIP FUND IS INVESTED WITHIN THE VARIOUS CATEGORIES OFFERED BY NEW JERSEY COMMUNITY CAPITAL X X X X X X 0 0 0 0 0 0 0 0 0 GEORGE D SOWA CEO 235000 0 50000 0 0 0 0 17418 0 50736 285000 68154 0 0 124 WEST STATE STREET, TRENTON, NEW JERSEY 08608 2025-11-05 500000 PURCHASE PRICE CONSIDERED TO BE FMV. WALLER WANG CAPITAL LLC 304 WEST STATE STREET TRENTON NJ 08608 0 0 0 0 FORM 990, PART III, LINE 3 DURING 2025, THE ORGANIZATION IMPLEMENTED A PLAN TO WIND DOWN ITS ACTIVITIES. THE ORGANIZATION SOLD ITS OFFICE PROPERTY AT 124 WEST STATE STREET, REGULAR PROGRAM OPERATIONS, AND DISTRIBUTED A SUBSTANTIAL PORTION OF ITS REMAINING RESOURCES THROUGH GRANTS TO CHARITABLE ORGANIZATIONS WHOSE PURPOSES WERE CONSISTENT WITH THE ORGANIZATION'S EXEMPT PURPOSES. REGULAR PROGRAM OPERATIONS CEASED ON DECEMBER 31, 2025. THE ORGANIZATION REMAINED IN EXISTENCE DURING 2026 SOLELY TO COMPLETE ADMINISTRATIVE, GRANT, DISSOLUTION, AND REGULATORY MATTERS AND EXPECTS ITS 2026 FORM 990 TO BE ITS FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY WAS PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO ITS FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES THE SIGNING OF A BOARD APPROVED CONTRACT. IN ADDITION, A THIRD-PARTY COMPENSATION CONSULTING FIRM WAS HIRED TO ASSIST IN DETERMINING THAT COMPENSATION OF THE CEO IS IN LINE WITH SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 CERTAIN DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST PART XII, LINE 2C ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS SELECTION OF THE INDEPENDENT ACCOUNTANT. PART 1, LINE 2 THE ORGANIZATION IS ONLY CONDUCTING ADMINISTRATIVE/WINDING DOWN EFFORTS AS OF 1/1/26.