2022-05-12T12:22:18-07:00 2021-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2020-07-01 222716244 Trenton Downtown Association Inc TREN 6093378439 16 E Hanover Street Trenton NJ 08608 Roland Pott Chairman 2022-05-12 true Roland Pott 999009999 Scot D Pannepacker CPA P00216902 6094522200 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Roland Pott 16 E Hanover Street Trenton NJ 08608 984656 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. 21 21 9 0 1016787 984656 1521 0 -2362 0 1018308 982294 0 0 413510 355373 0 0 670000 607581 1083510 962954 -65202 19340 554834 574449 58329 58604 496505 515845 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 709931 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. 709931 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 20 0 false 9 true false false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true true false false true true true true true false true true false NJ X Roland Pott 6093378439 16 E Hanover Street Trenton NJ 08608 Tom Gilmour Executive Dir. 40.00 0.00 X 101673 0 0 Patricia Hall Executive Dir. 40.00 0.00 X 49720 0 0 Willard Stanback Director 2.00 0.00 X 0 0 0 David Henderson Director 2.00 0.00 X 0 0 0 Reggie Hallett Director 1.00 0.00 X 0 0 0 Ray Sziber Director 1.00 0.00 X 0 0 0 Tom Fowler Director 1.00 0.00 X 0 0 0 John Thurber Vice Chair 2.00 0.00 X X 0 0 0 Steve Mania Director 1.00 0.00 X 0 0 0 Anne LaBate Director 1.00 0.00 X 0 0 0 Kamal Bathla Director 1.00 0.00 X 0 0 0 Richard Hunter Director 1.00 0.00 X 0 0 0 Richard Patterson Director 1.00 0.00 X 0 0 0 Clark Martin Director 1.00 0.00 X 0 0 0 Eric Maywar Secretary 2.00 0.00 X X 0 0 0 Peter Crowley Director 1.00 0.00 X 0 0 0 Bryan Evans Director 1.00 0.00 X 0 0 0 Tonia Perry Conley Director 1.00 0.00 X 0 0 0 Said Rhoulimi Director 1.00 0.00 X 0 0 0 Kristine King Treasurer 2.00 0.00 X X 0 0 0 Roland Pott Chairman 2.00 0.00 X X 0 0 0 Stephanie Campfield Director 1.00 0.00 X 0 0 0 Nicole Brown Director 1.00 0.00 X 0 0 0 Hal English Director 1.00 0.00 X 0 0 0 Wayne Staub Director 1.00 0.00 X 0 0 0 151393 1 false false false Streetplus Company LLC 154 Conover St Brooklyn NY 11231 Maintenance/Security 204000 1 915413 69243 984656 0 0 0 0 0 2362 -2362 -2362 -2362 0 0 0 0 982294 -2362 X 0 0 0 0 115619 80933 34686 0 178719 126952 51767 0 34590 24420 10170 26445 18776 7669 0 8872 8872 66997 8540 58457 0 0 0 262557 211464 51093 74272 72512 1760 7712 5476 2236 0 0 16762 11375 5387 265 105 160 0 0 47 47 0 18995 13486 5509 12178 8646 3532 Program costs and supplies 99516 99516 Communication & Utilities 23886 16959 6927 Repairs & maintenance 6055 5147 908 Equipment 4803 4083 720 4664 1541 3123 962954 709931 253023 0 255192 475967 0 238250 56800 0 0 0 0 0 8572 8459 48735 41043 14244 7692 0 0 0 33476 25531 5100 0 554834 574449 51316 57429 7013 1175 58329 58604 X 422458 465295 74047 50550 496505 515845 554834 574449 19340 X false true X true false X 152012 208429 239372 184950 69243 854006 629467 629507 737318 693358 701513 3391163 0 781479 837936 976690 878308 770756 4245169 0 4245169 3 6 9 0 73900 73900 4319078 0.98290 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48735 41043 7692 7692 Funds held for Laird's Ed Fund 1175 1175 X 1001678 19384 19384 982294 982294 982338 19384 19384 962954 962954 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. Kristine King Treasurer 2961 Insurance brokerage svcs false 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.