Nonprofit · EIN 88-1410939
120 EAST STATE INCORPORATED
Tax-exempt · TRENTON, NJ 08607
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $571,203 | $441,571 | $129,632 | $1,013,941 | $0 | $1,013,941 |
| June 30, 2024 | 990 | $259,821 | $269,972 | -$10,151 | $884,309 | $0 | $884,309 |
| June 30, 2023 | 990 (amended) | $1,180,988 | $301,528 | $879,460 | $894,460 | $0 | $894,460 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $549,685
- of which government grants
- $240,321
- Program service revenue
- $0
- Investment income
- $107
- Other revenue
- $21,411
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,400
- Salaries, compensation and benefits (total)
- $105,609
- Professional fundraising fees
- $0
- Legal fees
- $1,776
- Accounting fees
- $21,335
- Occupancy
- $7,074
- Program services (functional)
- $99,395
- Management and general (functional)
- $63,789
- Fundraising (functional)
- $278,387
Balance sheet and other
- Total assets, start of year
- $884,309
- Total assets, end of year
- $1,013,941
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,013,941
- Net assets without donor restrictions
- $946,533
- Net assets with donor restrictions
- $67,408
- Gross receipts
- $571,203
- Employees
- 1
- Volunteers
- 38
- Year formed
- 2022
- State of legal domicile
- NJ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marguerite Dykstra | Project Leader Officer | 40 | $88,400 | $8,840 |
| Jean Bickal | Trustee Trustee or director | 1 | $0 | $0 |
| Jane Malloy | Treas. to 1/25 Trustee or director, Officer | 1 | $0 | $0 |
| Cherry Oakley | President Trustee or director, Officer | 1 | $0 | $0 |
| Jeffrey Vamos | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Cynthia Vandenberg | Trustee Trustee or director | 1 | $0 | $0 |
| Mike Whittington | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Latarsha Burke | Trustee Trustee or director | 1 | $0 | $0 |
| Danica Curcic | Trustee Trustee or director | 1 | $0 | $0 |
| Nancy Livingston | Trustee Trustee or director | 1 | $0 | $0 |
| Mark Herr | Trustee Trustee or director | 1 | $0 | $0 |
| Ira Lackey | Trustee Trustee or director | 1 | $0 | $0 |
| Ida B Malloy | Trustee Trustee or director | 1 | $0 | $0 |
| Ronald Zilinski | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Kenya Bullock | Trustee Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jacqueline Fay | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marguerite Dykstra | Project Leader Officer | 40 | $88,400 | $8,840 |
| Jean Bickal | Trustee Trustee or director | 1 | $0 | $0 |
| Jane Malloy | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Cherry Oakley | President Trustee or director, Officer | 1 | $0 | $0 |
| Jeffrey Vamos | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Cynthia Vandenberg | Trustee Trustee or director | 1 | $0 | $0 |
| Mike Whittington | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Danica Curcic | Trustee Trustee or director | 1 | $0 | $0 |
| Ira Lackey | Trustee Trustee or director | 1 | $0 | $0 |
| Latarsha Burke | Trustee Trustee or director | 1 | $0 | $0 |
| Mark Herr | Trustee Trustee or director | 1 | $0 | $0 |
| Nancy Livingston | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Marguerite Dykstra | Project Leader Officer | 40 | $51,567 | $9,356 |
| Jean Bickal | Trustee Trustee or director | 1 | $0 | $0 |
| Jane Malloy | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Cherry Oakley | President Trustee or director, Officer | 1 | $0 | $0 |
| Jeffrey Vamos | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Cynthia Vandenberg | Trustee Trustee or director | 1 | $0 | $0 |
| Mike Whittington | Secretary Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1757, TRENTON, NJ 08607-1757
- In care of
- % MARGUERITE DYKSTRA
- Mailing address (990-N for 2022)
- 120 East State Street, Trenton NJ 08608
- Principal officer (990 for 2024)
- Marguerite Dykstra, PO Box 1757, Trenton, NJ 08607
- Principal officer (990-N for 2022)
- Marguerite Dykstra, 120 East State Street, Trenton NJ 08608
- Signed the 990
- Cherry Oakley, President
- Phone
- (609) 240-6273
- Return prepared by
- Lear & Pannepacker LLP
Mission
The Organization was formed to restore, repurpose and operate properties owned by the First Presbyterian Church of Trenton in downtown Trenton, New Jersey for long-term community benefit as a center for local arts and educational organizations, as well as private and public events and meetings.
Program accomplishments
- To restore, repurpose and operate properties owned by the First Presbyterian Church of Trenton in downtown Trenton, New Jersey for long-term community benefit as a center for local arts and educational organizations, as well as private and public events and meetings.Expenses $99,395
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-1410939
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82)
- Assets (IRS master file)
- $1,013,941
- Income (IRS master file)
- $571,203
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $571,203 | $441,571 | $1,013,941 | XML |
| 990 | June 2024 | $259,821 | $269,972 | $884,309 | XML |
| 990-N for 2022 Officer: Marguerite Dykstra | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2023 | $1,180,988 | $301,528 | $894,460 | XML |
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 88-1410939).
Questions about 120 EAST STATE INCORPORATED
- What is the EIN of 120 EAST STATE INCORPORATED?
- The employer identification number (EIN) of 120 EAST STATE INCORPORATED is 88-1410939.
- Is 120 EAST STATE INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to 120 EAST STATE INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 120 EAST STATE INCORPORATED 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 120 EAST STATE INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 120 EAST STATE INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of 120 EAST STATE INCORPORATED?
- The 990 for the year ended June 30, 2025 names Marguerite Dykstra.
- Who are the officers and directors of 120 EAST STATE INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $88,400 (Marguerite Dykstra, Project Leader).
- How much revenue does 120 EAST STATE INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $571,203, expenses of $441,571 and total assets of $1,013,941 at year end.
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All nonprofits in TRENTON · New Jersey · Arts, culture and humanities