2025-04-11T15:27:33-07:00 2024-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2023-07-01 881410939 120 East State 120E 6092406273 PO Box 1757 Trenton NJ 08607 Cherry Oakley President 2025-04-11 true true Kenneth L Siegel CPA P00181363 6094522200 2023 2025-03-06 01:10:19Z Marguerite Dykstra PO Box 1757 Trenton NJ 08607 259821 false X https://120eaststate.org X 2022 NJ 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. 11 11 2 11 0 1173222 250685 0 266 86 7500 9050 1180988 259821 0 0 117313 116441 0 95544 184215 153531 301528 269972 879460 -10151 894460 884309 0 894460 884309 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. false false 133613 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. 133613 true true false false false false false false false false false false false true 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 6 0 false 2 false false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true false false X Marguerite Dykstra 6092406273 120 East State Street Trenton NJ 08608 Marguerite Dykstra Project Leader 40.00 0.00 X 88400 0 8840 Jean Bickal Trustee 1.00 0.00 X 0 0 0 Jane Malloy Treasurer 1.00 0.00 X X 0 0 0 Cherry Oakley President 1.00 0.00 X X 0 0 0 Jeffrey Vamos Vice President 1.00 0.00 X X 0 0 0 Cynthia Vandenberg Trustee 1.00 0.00 X 0 0 0 Mike Whittington Secretary 1.00 0.00 X X 0 0 0 Danica Curcic Trustee 1.00 0.00 X 0 0 0 Ira Lackey Trustee 1.00 0.00 X 0 0 0 Latarsha Burke Trustee 1.00 0.00 X 0 0 0 Mark Herr Trustee 1.00 0.00 X 0 0 0 Nancy Livingston Trustee 1.00 0.00 X 0 0 0 88400 8840 0 false false false Historic Building Architects LLC 312 West State Street Trenton NJ 08618 Architect fees 417587 1 60000 190685 250685 0 86 86 0 0 0 0 0 0 0 License fees 900099 9050 9050 9050 259821 9050 86 0 0 0 0 88400 53040 8840 26520 0 28041 16825 2804 8412 0 0 0 0 2583 2583 0 0 0 0 0 0 9405 7523 941 941 0 0 9798 7838 1960 0 0 0 0 0 0 16601 11884 4717 Consulting Fees 97041 17467 21349 58225 Repairs & Maintenance 16067 16067 Dues & Subscriptions 2036 386 204 1446 0 269972 133613 40815 95544 5436 3934 334767 88853 0 0 0 0 0 0 0 0 0 0 0 0 554257 791522 894460 884309 0 0 X 894460 884309 894460 884309 894460 884309 -10151 X X false true X true false X 6593 239500 246093 0 0 6593 239500 246093 164740 81353 266 86 352 0 7500 9050 16550 262995 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Construction in Progress 790224 Security Deposit 1298 791522 X 259821 259821 259821 269972 269972 269972 Part X : FIN48 Footnote In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes", the Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more-likely-than-not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Under the more-likely-than-not threshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Organization had no material unrecognized tax benefits or interest and penalties. Form 990, Part VI, Section B, Line 11b The board of directors reviews Form 990 and recommends revisions, if needed, prior to its filing. Form 990, Part VI, Section B, Line 12c Conflict of Interest Policy is provided to every new trustee upon arrival. The policy is then re-presented to each trustee annually and an affirmation of the trustee's compliance must be signed, dated, and delivered to the Organization's board of directors. Upon receipt, that signed and dated affirmation is retained in the administrative offices. The policy requires each trustee to raise the issue whenever s/he believes it needs to be raised. This topic arises infrequently during board committee meetings. Whenever the topic is raised, it is documented in the minutes. Form 990, Part VI, Section B, Line 15a Board of directors reviews and approves compensation fo the Project Leader. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XII, Line 2c Finance committee approves the appointment of auditors