2026-05-15T06:56:38-07:00 2025-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2024-07-01 222716244 Trenton Downtown Association Inc TREN 6093938998 16 E Hanover Street Trenton NJ 08608 Anne LaBate Treasurer 2026-05-15 true true Kenneth L Siegel CPA P00181363 6094522200 2024 2025-03-06 01:10:19Z Anne LaBate 1057981 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. 14 14 3 15 0 1040613 1055981 0 2000 0 1040613 1057981 0 0 163450 264872 0 0 861783 905857 1025233 1170729 15380 -112748 866878 759060 72724 77654 794154 681406 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 1008332 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. 1008332 true true false false false false false false false false true false false false 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 16 0 false 3 true false false false false false false false 0 false false false false false false false X 14 14 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 Victor Pizzolato Board Member 2.00 0.00 X 0 0 0 Dr Gonzalo Perez Secretary 2.00 0.00 X X 0 0 0 Wayne Staub Board Member 2.00 0.00 X 0 0 0 Reggie Hallett Board Member 2.00 0.00 X 0 0 0 Cassandra Sanchez Board Member 2.00 0.00 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 Julia Taylor Board Member 2.00 0.00 X 0 0 0 Austin Edwards Board Chair 2.00 0.00 X X 0 0 0 Taraun Tice McKnight Board Member 2.00 0.00 X 0 0 0 Liad Ontiri Vice Chair 2.00 0.00 X 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 Thomas Rust Executive Dir. 40.00 0.00 X 0 0 0 0 false false false StreetPlus Company LLC 154 Conover St Brooklyn NY 11231 Maintenance/Security 258807 1 1055199 782 1055981 0 2000 2000 0 0 0 0 0 0 0 0 1057981 2000 X 0 0 0 0 0 0 226333 160697 65636 0 15918 11302 4616 22621 16061 6560 0 2489 2489 46561 46561 0 0 0 533811 520819 12992 50851 50851 4054 2878 1176 0 0 26500 19610 6890 5963 5963 0 0 0 0 60838 60230 608 10158 7212 2946 Program Expenses 132259 132259 Utilities 13742 9757 3985 Dues and Subscriptions 9093 3819 5274 Repairs & Maintenance 6604 5613 991 2934 1261 1673 1170729 1008332 162397 0 390018 95664 150821 177500 261750 0 0 0 0 0 9382 9803 417922 193400 257225 224522 0 0 0 0 32753 16500 866878 759060 46979 63432 13992 8222 11753 6000 72724 77654 X 785088 672340 9066 9066 794154 681406 866878 759060 -112748 X false true X true false X 69243 230077 72475 782 372577 701513 675146 680245 694545 700066 3451515 0 770756 905223 752720 694545 700848 3824092 0 3824092 2000 2000 0 73900 340 1275 75515 3901607 0.98010 0.98160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378163 168713 209450 39759 24687 15072 224522 Operating Lease iability 6000 6000 X 1078181 20200 20200 1057981 1057981 1190929 20200 20200 1170729 1170729 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.