2024-08-14T12:40:13-07:00 2023-12-31 271777412 Schiffmiller & Associates CPA PLLC 100 Merrick Rd - Ste 404E Rockville Centre NY 11570 990PF 2023-01-01 132909809 HAVA KOHAV THEATRE DANCE FOUNDATION INC HAVA 2128771667 118 RIVERSIDE DRIVE NEW YORK NY 10024 HAVA BELLER Director 2024-08-14 true true DAVID SCHIFFMILLER P00276031 5167754900 2023 2024-08-08 14:25:15Z X 78589 X X 1 1 1 2512 2512 2512 19386 185405 19386 1750 1 21900 21899 4263 15000 525 525 7325 7325 1523 1373 250 1468 38 1430 150 7299 7299 27227 27227 60517 1411 44056 0 0 60517 1411 44056 -38617 20488 4263 2973 4971 4971 1086 1086 10500 10500 10500 51951 50325 60725 61306 3426 3200 376 226 226 500 500 500 116625 78008 78589 0 X 116625 78008 116625 78008 116625 78008 116625 -38617 78008 78008 ML#3954 ST COVERED P 2023-01-01 2023-12-31 71422 69562 1860 1860 ML#3954 LT COVERED P 2022-01-01 2023-12-31 54079 36443 17636 17636 ML#3954 ST COVERED P 2023-01-01 2023-12-31 59904 60014 -110 -110 19386 1750 285 285 285 300 300 15 15 false false false false false false false false true NY true false false false false true N/A HAVA BELLER 2128771667 118 RIVERSIDE DRIVE NEW YORK NY 10024 false false false false false false false false false false false false false false false false false false false false false false HAVA BELLER 118 RIVERSIDE DRIVE NEW YORK NY 10024 DIRECTOR 40.00 0 THOMAS BELLER 709 STATE STREET NEW ORLEANS LA 70118 Secretary 40.00 0 NONE NONE 87319 3972 11301 102592 0 102592 1539 101053 5053 5053 285 285 4768 4768 4768 44056 44056 4768 1099091 38483 32361 38821 50242 1258998 44056 0 4768 39288 1298286 0 1099091 199195 38483 32361 38821 50242 39288 HAVA BELLER 118 RIVERSIDE DRIVE NEW YORK NY 10024 2128771667 HAVABELLER1@GMAIL.COM NONE NONE NONE FILM PUBLIC SCREENING HONORARIUM ROYALTIES SALES 14 1 14 2512 1 19386 2514 19386 21900 false false false false false false false false false false ACCOUNTING FEES 7325 0 0 7325 COMPUTER 2020-06-30 1306 930 200DB 0.1152 150 Auto./Transportation Equip. 226 Machinery and Equipment 3426 3200 226 LEGAL FEES 525 0 0 525 ART WORK 500 500 ART STORAGE/ INSURANCE 1542 1542 BOOKS 165 165 DATA PROCESSIG 712 712 DATA STORAGE 7501 7501 DUES & SUBSCRIPIONS 455 455 FILM STORAGE 8309 8309 MESSENGER 122 122 OFFICE EXPENSE 1072 1072 REMOTE ACCESS 523 523 TELEPHONE & FAX 6679 6679 WEBSITE DESIGN & DOMAIN EXPENSES 147 147 Other Investment Income 1 INVESTMENT MANAGEMENT FEES 1373 1373 0 0 NYS ADVERTISING FEES 100 0 0 100 NYS FILING FEES 50 0 0 150 FED EXCISE TAX BASED ON INVESTMENT INC 32 32 FOREIGN DIVIDEND TAX 6 6 PAYROLL TAXES 1430 1430