2026-04-15T15:00:21-04:00 2025-12-31 272628827 JVA ACCOUNTANTS & ADVISORS LLC 54 MAIN ST STE 101 SUCCASUNNA NJ 07876 990EZ 2025-01-01 453368792 SPARTA TRAIN STATION C/O WILLIAM E DERMODY IV SPAR 9733009242 104 DEMAREST ROAD SPARTA NJ 07871 WILLIAM E DERMODY III TRUSTEE 9733009242 2026-02-26 JOSEPH VELOCCI CPA P00057374 9738104210 2026-03-12 X 2025 2025-03-06 01:10:19Z X X N/A X X 20849 X 12304 8545 20849 2431 4752 26567 33750 -12901 361370 348469 X 1038 5928 314115 299394 46217 43147 361370 348469 361370 348469 X THE RESTORATION, MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,A LOCOMOTIVE OF THE TIME AND AHISTORICAL WATER TOWER AND EDCUACTIONAL CLASSES PROVIDED THE RESTORATION,MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,AND LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER AND EDUCATIONAL CLASSES PROVIDED 13528 THE RESTORATION,MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,AND LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER AND EDUCATIONAL CLASSES PROVIDED 17791 31319 WILLIAM E DERMODY III TRUSTEE 5.00 0 PATRICIA DERMODY TRUSTEE 5.00 0 WILLIAM E DERMODY IV TRUSTEE 5.00 0 false false false false false false false false false NJ TAXPAYER 104 DEMAREST RD SPARTA NJ 07871 9733009242 false false false false false false false false false false false NONE NONE true X 20000 13853 7800 12304 53957 20000 13853 7800 12304 53957 53957 53957 30964 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 FACILITY RENTAL 8,545 TOTAL 8,545 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 4,458 REPAIRS AND MAINTENANCE 4,229 SALES TAX 89 NON-INVESTMENT DEPRECIATION 17,791 TOTAL 26,567 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 30,697 30,697 LESS ACCUMULATED DEPRECIATION 26,860 29,930 HISTORICAL COLLECTION 42,380 42,380 TOTAL 46,217 43,147 FORM 990-EZ, PART III THE RESTORATION, MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,A LOCOMOTIVE OF THE TIME AND AHISTORICAL WATER TOWER AND EDCUACTIONAL CLASSES PROVIDED FORM 990-EZ, PART III, LINE 31 THE RESTORATION,MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,AND LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER AND EDUCATIONAL CLASSES PROVIDED