Totals
- Total revenue
- $136,741
- Total expenses
- $130,958
- Contributions and grants received
- $135,924
- Grants paid
- $130,435
- Program service revenue
- $0
- Investment income
- $817
- Other revenue
- $0
- Total assets, end of year
- $10,297
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $10,297
- Program services expenses (Part IX)
- $130,435
- Management and general expenses
- $523
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,435
Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$135,924
-
3 · Investment income
total $96 · related or exempt $96
-
7a · Gross sales of assets other than inventory
securities $18,023
-
7b · Less cost or other basis and sales expenses
securities $17,302
-
7c · Gain or loss
securities $721
-
7d · Net gain or loss
total $721 · related or exempt $721
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $130,435 · program services $130,435
-
11c · Fees: accounting
total $521 · management and general $521
-
11f · Fees: investment management
total $2 · management and general $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,493 · end of year $6,994
-
2 · Savings and temporary cash investments
beginning of year $436 · end of year $300
-
12 · Investments: other securities
beginning of year $4,230 · end of year $3,003
-
17 · Accounts payable and accrued expenses
beginning of year $1,750 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $4,409 · end of year $10,297
Mission and programs · 2024
Mission
PROMOTE QUALITY EDUCATION AT SCHOOLS IN THE TRENTON AREA BY PROVIDING FINANCIAL ASSISTANCE FOR STUDENTS IN NEED, FUNDING FOR CAPITAL IMPROVEMENTS, AND THE ONGOING IMPLEMENTATION OF CONTEMPORARY CURRICULUM AND EDUCATION RESOURCES.
Activities or mission (Part I)
PROMOTE QUALITY EDUCATION AT SCHOOLS IN THE TRENTON, NJ AREA.
-
PROVIDE FINANCIAL ASSISTANCE FOR STUDENTS IN NEED AND FUNDING FOR OPERATIONS AND CAPITAL IMPROVEMENTS AT SCHOOLS IN THE TRENTON AREA.
Expenses $130,435 · Grants $130,435
As filed on the 2024 return.
Listed in Part VII
-
Tracey DestribatsTRACEY DESTRIBATS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
William ChrnelichWILLIAM CHRNELICH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nina MelkerNINA MELKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martin TuchmanMARTIN TUCHMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John MurphyJOHN MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Denise ViolaDENISE VIOLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vincent R CuiuleVINCENT R CUIULE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edward DietzlerEDWARD DIETZLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$85,000
GENERAL OPERATIONS
-
GENERAL OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610239349300431
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.