2025-11-21T13:10:36-08:00 2024-12-31 994595821 The Accounting Guild 1 Northfield Rd Matawan NJ 07747 990EZ 2024-01-01 221949620 GREAT FALLS PRESERVATION & DEVELOPMENT CORP GREA 2017091390 2 MARKET STREET Paterson NJ 075011726 PEGGY L ROBERTSON EXECUTIVE DIRECTOR 2017091390 2025-11-10 true John Knox CPA P02270914 7327780530 X 2024 2025-03-06 01:10:19Z X X N/A X X 150544 X 0 150544 0 0 0 0 0 0 0 0 0 150544 56560 10360 41078 4254 31593 143845 6699 258217 394 265310 X 11971 18671 151555 151555 124425 124518 287951 294744 29734 29434 258217 265310 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 149800 149800 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 31080 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 181072 176445 178504 143465 150544 830030 0 0 181072 176445 178504 143465 150544 830030 0 176072 171445 173504 138465 145544 805030 176072 171445 173504 138465 145544 805030 25000 830030 0.03010 0.02880 0.00000 0.00000 X Form 990EZ, Part I, Line 16 OFFICE EXPENSES 2082. Form 990EZ, Part I, Line 16 SUPPLIES 2539. Form 990EZ, Part I, Line 16 LICENSES AND FEES 49. Form 990EZ, Part I, Line 16 BOARD RELATED EXPENSES 102. Form 990EZ, Part I, Line 16 INSURANCE 14149. Form 990EZ, Part I, Line 16 AUTO RELATED EXPENSES 3538. Form 990EZ, Part I, Line 16 MEALS 2079. Form 990EZ, Part I, Line 16 BANK & MERCHANT FEES 516. Form 990EZ, Part I, Line 16 PAYROLL TAXES 4886. Form 990EZ, Part I, Line 16 PAYROLL FEES 1417. Form 990EZ, Part I, Line 16 STAFF TRAINING EXPENSES 53. Form 990EZ, Part I, Line 16 MISC & OTHER EXPENSES 183. Form 990EZ, Part I, Line 20 BALANCE SHEET BOOK ADJUSTMENT 394. Form 990EZ, Part II, Line 24 OTHER ASSETS - PAYROLL RELATED 2083. 7055. Form 990EZ, Part II, Line 24 OTHER ASSETS - LOANS & EXCHANGES RECEIVABLE 122342. 117463. Form 990EZ, Part II, Line 26 LIABILITIES - LOANS & EXCHANGES PAYABLE 6208. 5908. 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.