2025-10-29T12:55:27-07:00 2023-12-31 994595821 The Accounting Guild 1 Northfield Rd Matawan NJ 07747 990EZ 2023-01-01 221949620 GREAT FALLS PRESERVATION & DEVELOPMENT CORP GREA 2017091390 2 MARKET STREET Paterson NJ 075011726 PEGGY L ROBERTSON EXECUTIVE DIRECTOR 2017091390 2024-10-01 true John Knox CPA P02270914 7327780530 2025-10-01 X 2023 2025-03-06 01:10:19Z X X N/A X X 143465 X 0 143465 0 0 0 0 0 0 0 0 0 143465 51880 10187 44062 4523 30540 141192 2273 256739 -795 258217 X 10332 11971 151323 151555 124518 124425 286173 287951 29434 29734 256739 258217 MAINTENANCE OF THE HISTORIC BUILDING, THOMAS ROGERS, GREAT FALLS PRESERVATION THE BUILDING HAS AND CONTINUES TO SERVE AS A CORNERSTONE STRUCTURE IN THE HISTORIC DISTRICT THEREBY ENCOURAGING FURTHER SENSATIVE DEVELOPMENT WITHIN THE DISTRICT RENT FROM SUBTENANTS OF THE THOMAS ROGERS HISTORIC BUILDING 0 143465 143465 X ILIA VILLANUEVA TRUSTEE 2.00 0 0 0 JAY SCHWARTZ TRUSTEE 4.00 0 0 0 DOUGLAS WEITE TREASURER & TRUSTEE 4.00 0 0 0 JEFF PINES VICE PRESIDENT & TRUSTEE 4.00 0 0 0 STANLEY LACZ PRESIDENT & TRUSTEE 4.00 0 0 0 KENNETH JONES SECURITY 35.00 25480 0 0 PEGGY ROBERTSON EXECUTIVE DIRECTOR 40.00 26400 0 0 false false false false false false false 0 0 false false PEGGY L ROBERTSON 2 MARKET STREET Paterson NJ 075011726 2014066968 false false false false false false false false false false false NONE NONE true X 0 0 0 189180 181072 176445 178504 143465 868666 0 0 189180 181072 176445 178504 143465 868666 0 184180 176072 171445 173504 138465 843666 184180 176072 171445 173504 138465 843666 25000 868666 0.02880 0.00000 X Form 990EZ, Part I, Line 16 OFFICE EXPENSES 1259. Form 990EZ, Part I, Line 16 SUPPLIES 2647. Form 990EZ, Part I, Line 16 LICENSES AND FEES 166. Form 990EZ, Part I, Line 16 BOARD RELATED EXPENSES 625. Form 990EZ, Part I, Line 16 INSURANCE 9246. Form 990EZ, Part I, Line 16 AUTO RELATED EXPENSES 7306. Form 990EZ, Part I, Line 16 MEALS 1993. Form 990EZ, Part I, Line 16 BANK & MERCHANT FEES 332. Form 990EZ, Part I, Line 16 PAYROLL TAXES 4524. Form 990EZ, Part I, Line 16 PAYROLL FEES 1512. Form 990EZ, Part I, Line 16 MISC & OTHER EXPENSES 930. Form 990EZ, Part I, Line 20 BALANCE SHEET BOOK ADJUSTMENT -795. Form 990EZ, Part II, Line 24 OTHER ASSETS - PAYROLL RELATED 7055. 2083. Form 990EZ, Part II, Line 24 OTHER ASSETS - LOANS & EXCHANGES RECEIVABLE 117463. 122342. Form 990EZ, Part II, Line 26 LIABILITIES - LOANS & EXCHANGES PAYABLE 5908. 6208. Form 990EZ, Part II, Line 26 LIABILITIES - LEASE PAYABLES 5075. 5075. Form 990EZ, Part II, Line 26 LIABILITIES - SECURITY DEPOSITS 13572. 13572. Form 990EZ, Part II, Line 26 LIABILITIES - OTHER PAYABLES 4879. 4879.