Totals
- Total revenue
- $571,203
- Total expenses
- $441,571
- Contributions and grants received
- $549,685
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $107
- Other revenue
- $21,411
- Total assets, end of year
- $1,013,941
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,013,941
- Program services expenses (Part IX)
- $99,395
- Management and general expenses
- $63,789
- Fundraising expenses
- $278,387
- Program service expenses (Part III)
- $99,395
Program services were 22.5% 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.
-
1e · Government grants (contributions)
$240,321
-
1f · All other contributions, gifts and grants
$309,364
-
3 · Investment income
total $107 · excluded $107
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: License fees
total $21,411 · related or exempt $21,411
-
11e · Other revenue, total
$21,411
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $88,400 · program services $29,172 · management and general $29,172 · fundraising $30,056
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $8,840 · program services $2,917 · management and general $2,917 · fundraising $3,006
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,369 · program services $2,762 · management and general $2,762 · fundraising $2,845
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,776 · fundraising $1,776
-
11c · Fees: accounting
total $21,335 · management and general $21,335
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $250,211 · program services $13,009 · management and general $1,728 · fundraising $235,474
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,750 · program services $1,050 · management and general $1,513 · fundraising $3,187
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,074 · program services $5,949 · management and general $331 · fundraising $794
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $35,303 · program services $32,047 · management and general $3,256
-
24a · Other expenses: Repairs and maintenance
total $12,489 · program services $12,489
-
24b · Other expenses: Dues and subscriptions
total $2,024 · management and general $775 · fundraising $1,249
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,934 · end of year $17,169
-
2 · Savings and temporary cash investments
beginning of year $88,853 · end of year $179,628
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $791,522 · end of year $817,144
-
27 · Net assets without donor restrictions
beginning of year $884,309 · end of year $946,533
-
28 · Net assets with donor restrictions
end of year $67,408
Mission and programs · 2024
Mission
The Organization was formed to restore, repurpose and operate properties owned by the First Presbyterian Church of Trenton in downtown Trenton, New Jersey for long-term community benefit as a center for local arts and educational organizations, as well as private and public events and meetings.
Activities or mission (Part I)
To restore, repurpose and operate properties owned by the First Presbyterian Church of Trenton in downtown Trenton, New Jersey for long-term community benefit as a center for local arts and educational organizations, as well as private and public events and meetings.
-
To restore, repurpose and operate properties owned by the First Presbyterian Church of Trenton in downtown Trenton, New Jersey for long-term community benefit as a center for local arts and educational organizations, as well as private and public events and meetings.
Expenses $99,395
As filed on the 2024 return.
Listed in Part VII
-
Marguerite Dykstra
Project Leader
- Total calculated
- $97,240
- From this org
- $88,400
- From related orgs
- $0
- Other
- $8,840
- Hours/week
- 40
-
Jean Bickal
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jane Malloy
Treas. to 1/25
- Total calculated
- $0
- Hours/week
- 1
-
Cherry Oakley
President
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Vamos
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Vandenberg
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mike Whittington
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Latarsha Burke
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Danica Curcic
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Livingston
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Herr
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ira Lackey
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ida B Malloy
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Zilinski
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kenya Bullock
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline Fay
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620529349300612
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.