2025-04-22T10:00:17-00:00 2024-06-30 460696895 WOLLIN & NEUSCHATZ INC 124 PROSPECT ST RIDGEWOOD NJ 07450 990PF 2023-07-01 223622986 ISABEL & DAVID MAHALICK FOUNDATION INC ISAB 2016936666 c/o L WOLLIN 124 PROSPECT ST RIDGEWOOD NJ 07450 DAVID MAHALICK PRESIDENT 2016936666 2025-04-22 true LONNIE WOLLIN P01282474 2016936666 2025-04-22 2023 2025-03-06 01:10:19Z X 739606 X X 24341 24341 64759 276100 64759 89100 89100 9963 9963 2000 11963 9963 0 0 0 11963 9963 0 77137 79137 29837 19056 19056 215310 53870 53870 480230 377142 666680 725377 450068 739606 5867 9418 5867 9418 X 719510 440650 719510 440650 725377 450068 719510 77137 796647 355997 440650 SCHWAB LT 8411-8300 P 2015-08-24 2024-06-30 114199 63631 50568 50568 SCHEAB LT 8411-8300 P 2016-03-10 2024-06-30 107000 99584 7416 7416 SCHWAB ST 8411-8300 P 2023-11-20 2024-06-30 46539 48126 -1587 -1587 SCHWAB Expired Options P 2023-08-04 2024-06-30 8362 8362 8362 64759 6775 1100 1100 1100 1910 1910 1910 810 810 false false false false false false true true true DE true false false false true true N/A WOLLIN & NEUSCHATZ INC 2016936666 124 PROSPECT ST RIDGEWOOD NJ 07632 false false false false false false false false false false false false false false false false false false false false false DAVID MAHALICK 37 WATER ST LEBANON NJ 08832 PRES/DIRECTOR 001.00 0 LONNIE WOLLIN 124 PROSPECT ST RIDGEWOOD NJ 07450 SECY 001.00 0 NONE NONE 776989 193343 0 970332 970332 14555 955777 47789 47789 1100 1100 46689 46689 46689 0 46689 4134 3221 1488 501 9344 9344 9344 37345 ISABEL MAHALICK DAVID MAHALICK X false false false false false false false false false false SCHWAB 8411-8300 98469 207419 Etrade - 5567-9950 278673 459261 The Founders who are the 2 Members of the Board were a married couple. Pursuant to a divorce decree the Foundation assets were split off in the amount of 40 of the fair market value. These assets were transferred directly to a donor advised fund. Splitting Foundation assets between 2 Board Members due to Divorce 355996 ROUNDING 1 RIM ASSOCIATES, INC Investment Advisory 4490 4490 CHESAPEAKE ASSET MANAGEMENT 5473 5473 Tax on investment income 2000