2023-05-01T13:34:59-07:00 2022-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2021-07-01 222716244 Trenton Downtown Association Inc TREN 6093938998 16 E Hanover Street Trenton NJ 08608 Roland Pott Chairman 2023-05-01 true Roland Pott 999009999 Scot D Pannepacker CPA P00216902 6094522200 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Roland Pott 16 E Hanover Street Trenton NJ 08608 905563 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. 18 18 7 17 0 984656 905223 0 -2362 0 340 982294 905563 0 0 355373 302717 0 0 607581 523763 962954 826480 19340 79083 574449 652944 58604 58016 515845 594928 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 591386 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. 591386 true true false false false false false false false false true false false false false 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 11 0 false 7 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true true false true true false NJ X Roland Pott 6093938998 16 E Hanover Street Trenton NJ 08608 Patricia Hall Executive Dir. 40.00 0.00 X 64688 0 0 Roland Pott Chairman 5.00 0.00 X X 0 0 0 Kamal Bathla Board Member 2.00 0.00 X 0 0 0 Wayne Staub Board Member 2.00 0.00 X 0 0 0 Said Rhoulimi Board Member 2.00 0.00 X 0 0 0 Marge Caldwell-Wilson Board Member 2.00 0.00 X 0 0 0 Reggie Hallett Board Member 2.00 0.00 X 0 0 0 Steve Mania 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 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 William Osterman Board Member 2.00 0.00 X 0 0 0 Tonia Perry Conley 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 64688 0 false false false StreetPlus Company LLC 154 Conover St Brooklyn NY 11231 Maintenance/Security 207416 1 904223 1000 905223 0 0 0 0 0 0 0 0 0 Miscellaneous income 900099 340 340 340 905563 340 X 0 0 0 0 59850 42599 17251 0 187746 133629 54117 0 31869 22627 9242 23252 16509 6743 0 0 38104 38104 0 0 0 347839 259439 88400 46083 45161 922 1412 1002 410 0 0 9998 5999 3999 1140 839 301 0 0 0 0 23454 18081 5373 7070 5020 2050 Program Expenses 25144 25144 Utilities 14425 10242 4183 Dues and Subscriptions 4193 1509 2684 Repairs & Maintenance 3518 2990 528 1383 596 787 826480 591386 235094 0 475967 311833 0 56800 146577 0 0 0 0 0 8459 19148 214352 48358 7692 165994 0 0 0 25531 9392 0 574449 652944 57429 58016 1175 58604 58016 X 465295 559862 50550 35066 515845 594928 574449 652944 79083 X false true X true false X 208429 239372 184950 69243 230077 932071 629507 737318 693358 701513 675146 3436842 0 837936 976690 878308 770756 905223 4368913 0 4368913 6 6 0 73900 340 74240 4443159 0.98330 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189363 27961 161402 24989 20397 4592 165994 X 924947 19384 19384 905563 905563 845864 19384 19384 826480 826480 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, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Directors is responsible for reviewing and approving the compensation of the executive director. On an annual basis, the Board reviews the total compensation level for the executive director. In addition, local industry compensation comparisons are made based upon data provided by various sources, including the regional office of the related association.With respect to the compensation of other key employees, the executive director of the Organization will conduct job title searches through websites specializing in job search/placement. Compensation information obtained will then be compared to organization budget/funding guidelines. The compensation recommendations of the executive director for key employees are presented to the Board of Directors for approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public.