2015-05-13T09:01:57-05:00 2014-12-31 223363665 GELTRUDE & COMPANY LLC 517 FRANKLIN AVE NUTLEY NJ 071101746 990PF 2014-01-01 454110216 GALVAN INITIATIVES FOUNDATION GALV 2122928400 42 WEST 39TH STREET 14TH FLOOR NEW YORK NY 10018 T ERIC GALLOWAY TRUSTEE 2122928400 2015-05-15 true MICHAEL W CARLON P00200642 9736679100 2015-05-06 2014 2016-02-25 16:41:14Z X 25219479 X 9476752 10511 10511 10511 445042 445042 445042 -209177 -31031 3646435 9901274 455553 455553 52457 52457 11998 36859 39379 39379 16167 16167 308229 308229 218589 218589 218589 276443 271813 276443 8846 8846 5965 5965 267638 163817 267638 1205711 654219 1230572 0 798383 798383 2004094 654219 1230572 798383 7897180 0 3322578 1119297 1119297 27080 13708 27080 27080 6668147 6668147 6668147 17377055 530731 13375410 16846324 17377055 6363 27900 27900 16718059 24688748 25219479 15500 82149 30165 39020 45665 121169 X 16672394 24567579 16672394 24567579 16718059 24688748 16672394 7897180 24569574 1995 24567579 SALE OF PROPERTY TO GC1 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16167 16167 61-63 NORTH 7TH STREET 2012-12-21 128159 4660 S/L 27.5000 4661 4661 4661 61-63 NORTH 7TH STR IMPRO 2012-12-21 485 18 S/L 27.5000 17 17 17 61-63 NORTH 7TH ST IMPROV 2012-12-21 283 10 S/L 27.5000 11 11 11 61-63 NORTH 7TH LAND 2012-12-21 21535 20 IMPROVEMENTS 2012-12-21 2537 96 S/L 27.5000 93 93 93 27 IMPROVEMENTS 2012-12-21 1250 47 S/L 27.5000 46 46 46 29 IMPROV 2012-12-21 1201 46 S/L 27.5000 43 43 43 30 IMPROV 2012-12-21 150 5 S/L 27.5000 6 6 6 31 IMPROV 2012-12-21 5575 211 S/L 27.5000 202 202 202 33 IMPROV 2012-12-21 5599 213 S/L 27.5000 203 203 203 43 IMPROV 2012-12-21 2122 80 S/L 27.5000 77 77 77 44 IMPROV 2012-12-21 790 30 S/L 27.5000 28 28 28 45 IMPROV 2012-12-21 4514 171 S/L 27.5000 164 164 164 46 IMPROV 2012-12-21 4533 172 S/L 27.5000 165 165 165 47 IMPROV 2012-12-21 440662 16694 S/L 27.5000 16024 16024 16024 58 IMPROV 2012-12-21 7149 271 S/L 27.5000 260 260 260 63 IMPROV 2012-12-21 97595 3697 S/L 27.5000 3549 3549 3549 68 IMPROV 2012-12-21 92495 3504 S/L 27.5000 3364 3364 3364 76 IMPROV 2012-12-21 3283 124 S/L 27.5000 120 120 120 85 IMPROV 2012-12-21 40735 1543 S/L 27.5000 1482 1482 1482 86 IMPROV 2012-12-21 6944 264 S/L 27.5000 252 252 252 94 IMPROV 2012-12-21 14051 532 S/L 27.5000 511 511 511 98 IMPROV 2012-12-21 172978 6553 S/L 27.5000 6290 6290 6290 100 IMPROV 2012-12-21 151947 5756 S/L 27.5000 5526 5526 5526 32 INPROV 2012-12-21 2379 91 S/L 27.5000 86 86 86 IMPROVEMENTS 2012-12-30 9100 345 S/L 27.5000 331 331 331 IMPROVEMENTS 2013-06-30 800 16 S/L 27.5000 29 29 29 LAND 2013-06-30 10978 BUILDING 2013-06-30 98802 S/L 27.5000 IMPROVEMENTS 2013-12-01 11498 S/L 27.5000 BUILDING 2014-04-02 8125 S/L 27.5000 IMPROVEMENTS 2014-06-30 1351 S/L 27.5000 IMPROVEMENTS 2014-06-30 9849 S/L 27.5000 501 UNIONSTBUILDING BUILD 2012-12-21 259129 394 S/L 27.5000 501 UNIONST BUILD IMPROV 2012-12-21 39400 60 S/L 27.5000 501 UNION ST BUILD LAND 2012-12-21 30000 IMPROVEMENTS 2012-12-30 22293 34 S/L 27.5000 IMPROVEMENT 2013-06-30 144604 S/L 27.5000 IMPROVEMENTS 2014-06-30 13691 S/L 27.5000 238 ALLEN STREET BUILD 2012-12-21 56259 86 S/L 27.5000 238 ALLEN STREET LAND 2012-12-21 5000 IMPROVEMENTS 2012-12-30 3571 5 S/L 27.5000 IMPROVEMENT 2013-06-30 3437 S/L 27.5000 IMPROVEMENTS 2014-06-30 4904 S/L 27.5000 250 ALLEN ST BUILD 2012-12-21 69326 105 S/L 27.5000 250 ALLEN ST LAND 2012-12-21 5000 IMPROVEMENTS 2012-12-30 7142 11 S/L 27.5000 IMPROVEMENT 2013-06-30 8553 S/L 27.5000 IMPROVEMENTS 2014-06-30 9923 S/L 27.5000 51 NORTH 5TH ST BUILD 2012-12-21 445215 677 S/L 27.5000 51 NORTH 5TH ST LAND 2012-12-21 50000 IMPROVEMENTS 2012-11-15 93832 427 S/L 27.5000 IMPROVEMENTS 2012-12-30 91718 139 S/L 27.5000 IMPROVEMENTS 2012-12-30 88279 134 S/L 27.5000 IMPROVEMENTS 2013-06-30 553801 S/L 27.5000 CIP ADDITIONS 2014-06-01 399099 S/L 27.5000 202-204 WARREN ST ADDITIONS 2014-06-01 720480 S/L 27.5000 61-71 NORTH 5TH ST BUILD 2012-12-21 433149 16419 S/L 27.5000 61-71 NORTH 5TH ST LAND 2012-12-21 50000 70-72 NORTH 5TH ST BUILD 2012-12-21 78475 119 S/L 27.5000 70-72NORTH 5TH ST LAND 2012-12-21 5000 IMPROVEMENTS 2012-12-30 4111 6 S/L 27.5000 IMPROVEMENTS 2013-06-30 4760 S/L 27.5000 IMPROVEMENTS 2014-06-30 41923 S/L 27.5000 68 SOUTH 2ND ST BUILD 2012-12-21 114696 119 S/L 27.5000 68 SOUTH 2ND ST LAND 2012-12-21 25000 IMPROVEMENTS 2012-12-30 9957 15 S/L 27.5000 IMPROVEMENTS 2013-06-30 3784 S/L 27.5000 IMPROVEMENTS 2014-06-30 9280 S/L 27.5000 400 STATE ST BUILD 2012-12-21 439058 667 S/L 27.5000 15966 15966 15966 400 STATE ST LAND 2012-12-21 50000 IMPROVEMENTS 2012-12-30 3657 6 S/L 27.5000 133 133 133 IMPROVEMENTS 2013-06-30 33607 S/L 27.5000 1222 1222 1222 113 UNION STREET BUILD 2012-12-21 144896 5489 S/L 27.5000 5269 5269 5269 113 UNION STREET LAND 2012-12-21 15000 IMPROVEMENTS 2012-12-30 7597 288 S/L 27.5000 277 277 277 IMPROVEMENTS 2013-06-30 76148 1500 S/L 27.5000 2769 2769 2769 IMPROVEMENTS 2014-11-05 28350 S/L 27.5000 129 129 129 215-217 UNION ST BUILD 2012-12-21 102013 155 S/L 27.5000 215-217 UNION ST LAND 2012-12-21 5000 IMPROVEMENTS 2012-12-30 3594 5 S/L 27.5000 IMPROVEMENTS 2013-06-30 96615 S/L 27.5000 238 UNION ST BUILD 2012-12-21 134092 204 S/L 27.5000 4876 4876 4876 238 UNION ST LAND 2012-12-21 25000 IMPROVEMENTS 2012-12-30 8699 13 S/L 27.5000 316 316 316 IMPROVEMENTS 2013-06-30 7355 S/L 27.5000 267 267 267 25 UNION ST BUILD 2012-12-21 150000 228 S/L 27.5000 25 UNION ST LAND 2012-12-21 25000 IMPROVEMENTS 2012-12-30 6279 10 S/L 27.5000 IMPROVEMENTS 2013-06-30 839 S/L 27.5000 IMPROVEMENTS 2014-06-30 8891 S/L 27.5000 251-253 UNION ST BUILD 2012-12-21 200000 7577 S/L 27.5000 7272 7272 7272 251-253 UNION ST LAND 2012-12-21 49000 IMPROVEMENTS 2012-12-30 4970 189 S/L 27.5000 180 180 180 IMPROVEMENTS 2013-06-30 1427 28 S/L 27.5000 52 52 52 438 UNION ST BUILD 2012-12-21 165000 251 S/L 27.5000 438 UNION ST LAND 2012-12-21 20000 IMPROVEMENTS 2012-12-30 11280 17 S/L 27.5000 IMPROVEMENTS 2013-06-30 6734 S/L 27.5000 IMPROVEMENTS 2014-06-30 9122 S/L 27.5000 9 UNION ST BUILD 2012-12-21 187976 7121 S/L 27.5000 6836 6836 6836 9 UNION ST IMPROV 2012-12-21 75277 2851 S/L 27.5000 2738 2738 2738 9 UNION ST LAND 2012-12-21 20000 IMPROVEMENTS 2013-06-30 75 1 S/L 27.5000 3 3 3 412-416 WARREN ST BUILD 2012-12-21 360526 15601 S/L 27.5000 13110 13110 13110 412 WARREN ST IMPROV 2012-12-21 19358 733 S/L 27.5000 704 704 704 412 WARREN ST IMPROV 2012-12-21 11283 427 S/L 27.5000 411 411 411 412 WARREN ST IMPROV 2012-12-21 3867 147 S/L 27.5000 140 140 140 412 WARREN ST IMPROV 2012-12-21 8653 328 S/L 27.5000 314 314 314 IMPROVEMENTS 2012-12-30 51097 1936 S/L 27.5000 1858 1858 1858 IMPROVEMENTS 2013-06-30 6897 136 S/L 27.5000 251 251 251 LAND 2012-12-21 51297 102-104 UNION ST BUILD 2012-12-21 45711 1731 S/L 27.5000 1662 1662 1662 102-104 UNION ST BUILD 2012-12-21 531 20 S/L 27.5000 20 20 20 102-104 UNION ST IMPROV 2012-12-21 414133 15688 S/L 27.5000 15060 15060 15060 102-104 UNION ST IMPROV 2012-12-21 182866 6928 S/L 27.5000 6649 6649 6649 102-104 UNION ST LAND 2012-12-21 7550 IMPROVEMENTS 2013-06-30 2869 57 S/L 27.5000 104 104 104 213 UNION ST BUILD 2012-12-21 211743 322 S/L 27.5000 7700 7700 7700 213 UNION ST LAND 2012-12-21 20000 IMPROVEMENTS 2013-06-30 17538 S/L 27.5000 638 638 638 34-36 SOUTH 2ND ST BUILD 2012-12-21 127596 4834 S/L 27.5000 4640 4640 4640 34-36 SOUTH 2ND ST IMPROV 2012-12-21 8476 321 S/L 27.5000 308 308 308 34-36 SOUTH 2ND ST IMPROV 2012-12-21 180620 6843 S/L 27.5000 6568 6568 6568 34-36 SOUTH 2ND ST LAND 2012-12-21 20000 IMPROVEMENTS 2013-06-30 5492 108 S/L 27.5000 200 200 200 211 UNION ST BUILD 2012-12-21 195517 7407 S/L 27.5000 7109 7109 7109 211 UNION ST IMPROV 2012-12-21 7474 283 S/L 27.5000 272 272 272 211 UNION ST IMPROV 2012-12-21 2635 100 S/L 27.5000 96 96 96 211 UNION ST IMPROV 2012-12-21 8624 327 S/L 27.5000 313 313 313 211 UNION ST IMPROV 2012-12-21 9241 350 S/L 27.5000 336 336 336 209-211UNION ST IMPROV 2012-12-21 505208 22211 S/L 27.5000 18371 18371 18371 IMPROVEMENTS 2013-06-30 1150 23 S/L 27.5000 41 41 41 LAND 2012-12-21 81094 317 WARREN ST BUILD 2012-12-21 151802 5751 S/L 27.5000 5520 5520 5520 317 WARREN ST BUILD 2012-12-21 2195 83 S/L 27.5000 80 80 80 317 WARREN ST IMPROV 2012-12-21 30587 1158 S/L 27.5000 1113 1113 1113 317 WARREN ST IMPROV 2012-12-21 4248 160 S/L 27.5000 155 155 155 317 WARREN ST IMPROV 2012-12-21 101599 3849 S/L 27.5000 3694 3694 3694 317 WARREN ST LAND 2012-12-21 23000 346 WARREN ST BUILD 2012-12-21 264273 10012 S/L 27.5000 9610 9610 9610 346 WARREN ST LAND 2012-12-21 30000 22-24 WARREN ST BUILD 2012-12-21 101500 154 S/L 27.5000 22-24 WARREN ST LAND 2012-12-21 20000 IMPROVEMENTS 2013-06-30 19308 S/L 27.5000 IMPROVEMENTS 2014-06-30 18521 S/L 27.5000 365 365 365 BUILDING 2012-11-15 135000 6138 S/L 27.5000 4909 4909 4909 IMPROVEMENTS 2013-06-30 21191 417 S/L 27.5000 771 771 771 LAND 2012-11-15 15000 IMPROVEMENTS 2013-06-30 430298 S/L 27.5000 HUDSON AVE (LITTLE LEAGUE 2012-09-11 60000 IMPROVEMENTS 2012-12-30 1611 2 S/L 27.5000 IMPROVEMENTS 2012-12-30 14135 S/L 27.5000 514 514 514 IMPROVEMENTS 2013-06-30 3952 S/L 27.5000 144 144 144 IMPROVEMENTS 2012-12-30 382 1 S/L 27.5000 IMPROVEMENTS 2013-06-30 492 S/L 27.5000 IMPROVEMENTS 2014-06-30 510 S/L 27.5000 BUILDING 2013-08-28 115500 1575 S/L 27.5000 4200 4200 4200 IMPROVEMENTS 2013-08-28 11600 158 S/L 27.5000 422 422 422 LAND 2013-08-28 12000 IMPROVEMENTS 2012-12-31 66467 2551 S/L 27.5000 2417 2417 2417 IMPROVEMENTS 2013-06-30 131800 3204 S/L 27.5000 4793 4793 4793 LAND 2013-06-30 30877 IMPROVEMENTS 2013-01-01 19071 665 S/L 27.5000 693 693 693 IMPROVEMENTS 2013-06-30 338452 7275 S/L 27.5000 12307 12307 12307 LAND 2013-06-30 30877 BUILDING 2013-01-01 277000 9653 S/L 27.5000 10073 10073 10073 IMPROVEMENTS 2013-06-30 3583 71 S/L 27.5000 130 130 130 LAND 2013-01-01 30000 S/L 27.5000 1091 1091 1091 BUILDING 2013-01-01 140700 S/L 27.5000 IMPROVEMENTS 2013-06-30 2258 S/L 27.5000 LAND 2013-01-01 15000 IMPROVEMENTS 2014-06-30 8626 S/L 27.5000 IMPROVEMENTS 2013-01-01 296611 11469 S/L 27.5000 10786 10786 10786 IMPROVEMENTS 2013-06-30 102176 2013 S/L 27.5000 3715 3715 3715 LAND 2013-01-01 32500 BUILDING 2013-01-01 180000 S/L 27.5000 IMPROVEMENTS 2013-06-30 10538 S/L 27.5000 LAND 2013-01-01 20000 27.5000 IMPROVEMENTS 2014-08-21 352 S/L 27.5000 IMPROVEMENTS 2014-06-30 12991 S/L 27.5000 BUILDING 2013-01-01 300000 S/L 27.5000 IMPROVEMENTS 2013-06-30 234125 S/L 27.5000 LAND 2013-01-01 20000 27.5000 IMPROVEMENTS 2013-06-30 377421 S/L 27.5000 DONATED PROPERTY 2014-01-01 275370 S/L 27.5000 CIP ADDITIONS 2014-06-01 583628 S/L 27.5000 BUILDING 2013-01-01 70000 S/L 27.5000 LAND 2013-01-01 5000 IMPROVEMENTS 2013-06-30 6378 S/L 27.5000 IMPROVEMENTS 2014-06-30 16650 S/L 27.5000 DEPOSIT 2014-01-10 40000 BUILDING 2014-01-10 412710 S/L 27.5000 IMPROVEMENTS 2014-06-30 9709 S/L 27.5000 IMPROVEMENTS 2013-08-14 84250 S/L 27.5000 LAND 2014-08-11 157500 BUILDING 2014-08-11 1426324 S/L 39.0000 13715 13715 13715 IMPROVEMENTS 2014-12-01 42818 S/L 39.0000 46 46 46 BUILDING 2014-12-01 332987 S/L 27.5000 505 505 505 IMPROVEMENTS 2014-06-30 35000 S/L 27.5000 LAND 2014-08-11 15000 BUILDING 2014-08-11 137839 S/L 39.0000 1325 1325 1325 IMPROVMENTS 2014-06-30 68280 S/L 27.5000 2012 CHRYSLER 200 2012-01-18 22734 9177 200DB 5.0000 2777 4630 TO MATCH BOOK BALANCE 1853 15315773 516925 14798848 15315773 AUTO 22733 13806 8927 22733 CIP 537781 537781 537781 1500768 1500768 1500768 INDIRECT LEGAL FEES 39379 39379 ESCROW DEPOSITS 6363 3870 3870 PREPAID EXPENSES 11525 11525 UTILITY DEPOSIT 12505 12505 BOOK TO TAX DEPRECIATION 618 LOSS ADJUSTMENT BOOK TO TAX 1377 NORTH 7TH STREET (61-63) UTILITIES 2754 2754 2754 LANDSCAPING & SNOW REMOVAL 760 760 760 NORTH 5TH STREET (67-71) REPAIRS & MAINTENANCE 4086 4086 4086 LANDSCAPING & SNOW REMOVAL 1236 1236 1236 NORTH 5TH STREET (76-78) UTILITIES 525 525 525 REPAIRS & MAINTENANCE 16002 16002 16002 LANDSCAPING & SNOW REMOVAL 1210 1210 1210 STATE STREET (400) LANDSCAPING & SNOW REMOVAL 2270 2270 2270 REPAIRS & MAINTENANCE 5698 5698 5698 UTILITIES 568 568 568 UNION STREET (113) UTILITIES 1050 1050 1050 REPAIRS & MAINTENANCE 1482 1482 1482 LANDSCAPING & SNOW REMOVAL 970 970 970 UNION STREET (123) REPAIRS & MAINTENANCE 11792 11792 11792 UTILITIES 6008 6008 6008 LANDSCAPING & SNOW REMOVAL 1750 1750 1750 UNION STREET (238) LANDSCAPING & SNOW REMOVAL 400 400 400 REPAIRS & MAINTENANCE 976 976 976 UTILITIES 1260 1260 1260 UNION STREET (251-253) LANDSCAPING & SNOW REMOVAL 550 550 550 REPAIRS & MAINTENANCE 1330 1330 1330 UTILITIES 1050 1050 1050 UNION STREET (9) UTILITIES 525 525 525 REPAIRS & MAINTENANCE 825 825 825 LANDSCAPING & SNOW REMOVAL 720 720 720 UNION STREET (102-104) REPAIRS & MAINTENANCE 801 801 801 LANDSCAPING & SNOW REMOVAL 400 400 400 COMMISIONS 1600 1600 1600 UNION STREET (213) LANDSCAPING & SNOW REMOVAL 750 750 750 REPAIRS & MAINTENANCE 6186 6186 6186 UTILITIES 2971 2971 2971 SOUTH 2ND STREET (34-36) UTILITIES 2710 2710 2710 REPAIRS & MAINTENANCE 2948 2948 2948 LANDSCAPING & SNOW REMOVAL 1160 1160 1160 UNION STREET (211-209) UTILITIES 302 302 302 REPAIRS & MAINTENANCE 440 440 440 LANDSCAPING & SNOW REMOVAL 800 800 800 WARREN STREET (317) LANDSCAPING & SNOW REMOVAL 490 490 490 REPAIRS & MAINTENANCE 275 275 275 UTILITIES 525 525 525 HUDSON AVE ( LITTLE LEAGUE) LANDSCAPING & SNOW REMOVAL 360 360 360 REPAIRS & MAINTENANCE 718 718 718 NORTH 5TH ST HOUSE 1(61-65) LANDSCAPING & SNOW REMOVAL 2377 2377 2377 REPAIRS & MAINTENANCE 13095 13095 13095 UTILITIES 222 222 222 UNION STREET(27) UTILITIES 525 525 525 REPAIRS & MAINTENANCE 1408 1408 1408 LANDSCAPING & SNOW REMOVAL 590 590 590 WARREN STREET(364) LANDSCAPING & SNOW REMOVAL 1560 1560 1560 UTILITIES 6996 6996 6996 NORTH 7TH AVENUE(75) LANDSCAPING & SNOW REMOVAL 1950 1950 1950 REPAIRS & MAINTENANCE 480 480 480 UTILITIES 655 655 655 412 WARREN STREET UTILITIES 10859 10859 10859 REPAIRS & MAINTENANCE 12137 12137 12137 LANDSCAPING & SNOW REMOVAL 2275 2275 2275 364 WARREN STREET LANDSCAPING & SNOW REMOVAL 590 590 590 REPAIRS & MAINTENANCE 2410 2410 2410 UTILITIES 7501 7501 7501 WARREN STREET (11) REPAIRS & MAINTENANCE 4543 4543 4543 LANDSCAPING & SNOW REMOVAL 650 650 650 EQUIPMENT RENTAL 610 610 610 UTILITIES 2513 2513 2513 SECURITY 292 292 292 SOUTH 3RD ST(40) SALV ARMY UTILITIES 256 256 256 LANDSCAPING & SNOW REMOVAL 90 90 90 EXPENSES BANK CHARGES 375 375 CREDIT CARD FEES 40 40 PAYROLL PROCESSING FEES 2957 2957 TELEPHONE EXPENSE 5026 5026 AUTOMOBILE 5603 5603 LICENSES & PERMITS 2539 2539 OFFICE SUPPLIES 3895 3895 POSTAGE & DELIVERY 3579 3579 BAD DEBT - GROSS TENANT RENTS 9091 9091 ADVERTISING 2483 2483 DUES& SUB 3690 3690 REPAIRS & MAINTENANCE 17448 17448 UTILITIES -2767 -2767 EQUIPMENT RENTAL 654 654 LANDSCAPING & SNOW REMOVAL 470 470 WASTE REMOVAL 16129 16129 COMMISIONS 7748 7748 INSURANCE EXPENSE 24861 24861 LOAN RECEIVABLE TWAIN INVEST 6668147 MANAGEMENT FEES 240000 240000 ENGINEERING 35467 35467 CONSULTING 32762 32762 H VAN AMERINGEN FOUNDATION 509 MADISON AVENUE NEW YORK NY 10022 NORTH 7TH STREET (61-63) 7459 NORTH 5TH STREET (67-71) 2700 NORTH 5TH STREET (76-78) 6351 UNION STREET (113) 8649 UNION STREET (123) 11544 UNION STREET (238) 6749 UNION STREET (251-253) 7814 UNION STREET (9) 10578 UNION STREET (102-104) 21199 UNION STREET (213) 7743 SOUTH 2ND STREET (34-36) 10656 UNION STREET (211-209) 18364 WARREN STREET (317) 11544 HUDSON AVE ( LITTLE LEAGUE) 7728 NORTH 5TH ST HOUSE 1(61-65) 3376 UNION STREET(27) 8397 WARREN STREET(364) 28831 NORTH 7TH AVENUE(75) 3374 412 WARREN STREET 19181 364 WARREN STREET 16352