2024-07-30T10:28:48-00:00 2023-09-30 460696895 WOLLIN & NEUSCHATZ INC 124 PROSPECT ST RIDGEWOOD NJ 07450 990PF 2022-10-01 237087276 PEARSON ART FOUNDATION INC PEAR 2016936666 c/o L WOLLIN 124 PROSPECT ST RIDGEWOOD NJ 07450 LONNIE WOLLIN secretary 2016936666 2024-07-30 false true LONNIE WOLLIN P01282474 2016936666 2024-07-30 2022 2024-08-08 14:25:15Z X 2160359 X X 14802 14802 86735 236044 86735 196 -1702 99835 101537 196 73800 10560 6855 60 8053 772 2675 2675 67491 64131 170266 0 66806 10083 10083 180349 0 76889 -80514 101537 196 75786 58357 58357 868663 805287 1312992 37895 15774 22891 22121 40490 1207290 1207290 748520 2174630 2093055 2160359 3396 2334 3396 2334 X 2171234 2090721 2171234 2090721 2174630 2093055 2171234 -80514 1 2090721 2090721 SCHWAB LT GAINS 9182-3701 P 2018-04-24 2023-09-30 218681 142204 76477 76477 SCHWAB ST LOSS 9182-3701 P 2023-08-18 2023-09-30 7301 7105 196 196 86735 196 1411 1411 1411 1001 1001 1001 X 410 false false false false false false false true true DE IA true true false false false true N/A LONNIE WOLLIN 2018168404 124 PROSPECT ST RIDGEWOOD NJ 07450 false false false false false false false false false false false false false false false false false false false false false PERRY PEARSON PO BOX 167 OKOBOJI IA 51355 PRES PT 010.00 49800 TERESA PEARSON PO BOX 167 OKOBOJI IA 51355 VP PT 001.00 0 ERIKA PEARSON 191 HOWELL ST APT 2 PROVIDENCE RI 02906 VP PT 000.00 0 KIMBERLY COOKE 12738 GOLD CUP TRAIL MANASSAS VA 20112 VP PT 023.00 24000 LONNIE WOLLIN 124 PROSPECT ST RIDEWOOD NJ 07450 SECY/TREAS PT 002.00 0 NONE NONE Exhibit art to the public Over 25,000 visitors anually 0 1346449 68928 0 1415377 1415377 21231 1394146 69707 69707 1411 1411 68296 68296 68296 76889 76889 68296 75421 76889 75421 1468 66828 1970-11-17 X 196 3863 4059 167 3284 3451 76889 42451 81938 76939 278217 76889 42451 81938 76939 278217 46471 51511 53901 50995 202878 X LAKE OKOBOJI THEATER CAMP 2001 HIGHWAY 71 OKOBOJI IA 51355 N/A PC CHARITABLE 10000 CHILDRENS MUSEUM 1009 MUSEUM WAY BENTONVILLE AR 72712 N/A PC EDUCATIONAL 83 10083 false false false false false false false false false false WOLLIN NEUSCHATZ, INC 10560 BUILDING 2009-10-13 25200 8382 S/L 0000000039.000000000000 656 IMPROVEMENTS 2009-10-13 4895 1622 S/L 0000000039.000000000000 116 equipment 2015-09-30 5000 5000 s/l 0000000005.000000000000 CHARLES SCHWAB 9182-3701 594334 1100987 BROOKS LTD, LLC 50889 50889 REDHAWK, LLC 160064 161116 BUILDING 25200 9012 16188 34890 LAND 2800 2800 5600 IMPROVEMENTS 4895 1762 3133 FUNRITURE 5000 5000 art held for public exhibit 1207290 1207290 748520 BANK CHARGES 35 POSTAGE 108 TELEPHONE 2692 EXHIBIT EXPENSE 61000 61000 INSURANCE - ART 3131 3131 DUES 125 DELAWARE REP FEES 400 REDHAWK LLC LOSS -1052 BROOKS LLC -650 ROUNDING 1 PAYROLL TAXES PAYABLE 3396 2334 COMPASS CAPITAL- INVEST ADVISORY 6855 Tax on investment income 2345 FICA TAX 4613 MEDICARE TAX 1070 Delaware Franchise Tax 25