Nonprofit · EIN 22-2716244
TRENTON DOWNTOWN ASSOCIATION INC
Tax-exempt · TRENTON, NJ 08608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,057,981 | $1,170,729 | -$112,748 | $759,060 | $77,654 | $681,406 |
| June 30, 2024 | 990 | $1,040,613 | $1,025,233 | $15,380 | $866,878 | $72,724 | $794,154 |
| June 30, 2023 | 990 | $1,043,979 | $876,813 | $167,166 | $845,449 | $66,675 | $778,774 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,055,981
- of which government grants
- $1,055,199
- Program service revenue
- $0
- Investment income
- $2,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $226,333
- Salaries, compensation and benefits (total)
- $264,872
- Professional fundraising fees
- $0
- Legal fees
- $2,489
- Accounting fees
- $46,561
- Occupancy
- $26,500
- Travel
- $5,963
- Depreciation
- $60,838
- Program services (functional)
- $1,008,332
- Management and general (functional)
- $162,397
Balance sheet and other
- Total assets, start of year
- $866,878
- Total assets, end of year
- $759,060
- Total liabilities, end of year
- $77,654
- Net assets, end of year
- $681,406
- Land, buildings and equipment
- $224,522
- Net assets without donor restrictions
- $672,340
- Net assets with donor restrictions
- $9,066
- Gross receipts
- $1,057,981
- Employees
- 3
- Volunteers
- 15
- Year formed
- 1986
- 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 |
|---|---|---|---|
| Roland Pott | Board Member Trustee or director | 2 | $0 |
| Kamal Bathla | Board Member Trustee or director | 2 | $0 |
| Victor Pizzolato | Board Member Trustee or director | 2 | $0 |
| Dr Gonzalo Perez | Secretary Trustee or director, Officer | 2 | $0 |
| Wayne Staub | Board Member Trustee or director | 2 | $0 |
| Reggie Hallett | Board Member Trustee or director | 2 | $0 |
| Cassandra Sanchez | Board Member Trustee or director | 2 | $0 |
| Steve Mania | Board Member Trustee or director | 2 | $0 |
| Eric Maywar | Board Member Trustee or director | 2 | $0 |
| Ann LaBate | Treasurer Trustee or director, Officer | 2 | $0 |
| Julia Taylor | Board Member Trustee or director | 2 | $0 |
| Austin Edwards | Board Chair Trustee or director, Officer | 2 | $0 |
| Taraun Tice McKnight | Board Member Trustee or director | 2 | $0 |
| Liad Ontiri | Vice Chair Trustee or director, Officer | 2 | $0 |
| Wayne Downing | Board Member Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Raoul Momo | Board Member Trustee or director | 2 | $0 |
| Thomas Rust | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roland Pott | Board Member Trustee or director | 2 | $0 |
| Kamal Bathla | Board Member Trustee or director | 2 | $0 |
| William Butch Osterman | Ex Vice Chair Trustee or director, Officer | 2 | $0 |
| Dr Gonzalo Perez | Secretary Trustee or director, Officer | 2 | $0 |
| Wayne Staub | Board Member Trustee or director | 2 | $0 |
| Reggie Hallett | Board Member Trustee or director | 2 | $0 |
| Cassandra Sanchez | Board Member Trustee or director | 2 | $0 |
| Steve Mania | Board Member Trustee or director | 2 | $0 |
| Eric Maywar | Board Member Trustee or director | 2 | $0 |
| Ann LaBate | Treasurer Trustee or director, Officer | 2 | $0 |
| Robert L Wilborn Jr | Vice Chair Trustee or director, Officer | 2 | $0 |
| Austin Edwards | Int Board Chair Trustee or director, Officer | 2 | $0 |
| Quayshaun Williams | Board Director Trustee or director | 2 | $0 |
| Bryan Evans | Former Bd Chair Trustee or director, Officer | 2 | $0 |
| Taraun Tice McKnight | Board Member Trustee or director | 2 | $0 |
| Liad Ontiri | Board Member Trustee or director | 2 | $0 |
| Wayne Downing | Board Member Trustee or director | 2 | $0 |
| Raoul Momo | Board Member Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roland Pott | Board Member Trustee or director | 2 | $0 |
| Kamal Bathla | Board Member Trustee or director | 2 | $0 |
| W David Henderson | Board Member Trustee or director | 2 | $0 |
| Tonia Perry Conley | Board Member Trustee or director | 2 | $0 |
| Reggie Hallett | Board Member Trustee or director | 2 | $0 |
| Cassandra Sanchez | Secretary Trustee or director, Officer | 2 | $0 |
| Steve Mania | Board Member Trustee or director | 2 | $0 |
| Eric Maywar | Board Member Trustee or director | 2 | $0 |
| Ann LaBate | Treasurer Trustee or director, Officer | 2 | $0 |
| Bryan Evans | Board Chair Trustee or director, Officer | 5 | $0 |
| Austin Edwards | Board Member Trustee or director | 2 | $0 |
| Andres Lomi | Board Member Trustee or director | 2 | $0 |
| Anthony Carabelli Jr | Board Member Trustee or director | 2 | $0 |
| JoAnn Povia | Board Member Trustee or director | 2 | $0 |
| Taraun Tice McKnight | Board Member Trustee or director | 2 | $0 |
| William Butch Osterman | Vice Chair Trustee or director, Officer | 2 | $0 |
| Jennifer Williams | Board Member Trustee or director | 2 | $0 |
| Liad Ontiri | Board Member Trustee or director | 2 | $0 |
| Wayne Downing | Board Member Trustee or director | 2 | $0 |
| Raoul Momo | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 16 E HANOVER ST, TRENTON, NJ 08608-1700
- Principal officer (990 for 2024)
- Anne LaBate
- Signed the 990
- Anne LaBate, Treasurer
- Phone
- (609) 393-8998
- Website
- www.trenton-downtown.com
- Return prepared by
- Lear & Pannepacker LLP
Mission
To make the capital city of Trenton, NJ a more competitive location for business owners and an engaging center for workers, residents, and visitors.
Program accomplishments
- 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.Expenses $1,008,332
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
- 22-2716244
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $759,060
- Income (IRS master file)
- $1,057,981
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,057,981 | $1,170,729 | $759,060 | IRS |
| 990 | June 2024 | $1,040,613 | $1,025,233 | $866,878 | IRS |
| 990 | June 2023 | $1,043,979 | $876,813 | $845,449 | XML |
| 990 | June 2022 | $905,563 | $826,480 | $652,944 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 22-2716244).
Questions about TRENTON DOWNTOWN ASSOCIATION INC
- What is the EIN of TRENTON DOWNTOWN ASSOCIATION INC?
- The employer identification number (EIN) of TRENTON DOWNTOWN ASSOCIATION INC is 22-2716244.
- Is TRENTON DOWNTOWN ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to TRENTON DOWNTOWN ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRENTON DOWNTOWN ASSOCIATION INC 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 TRENTON DOWNTOWN ASSOCIATION INC 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 TRENTON DOWNTOWN ASSOCIATION INC 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 TRENTON DOWNTOWN ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names Anne LaBate.
- Who are the officers and directors of TRENTON DOWNTOWN ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does TRENTON DOWNTOWN ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,057,981, expenses of $1,170,729 and total assets of $759,060 at year end.
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