2024-10-18T14:30:14-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990EZ 2023-01-01 452969040 AHAVA PRODUCTIONS INC AHAV 4146141137 PO BOX 393 OCONOMOWOC WI 530660393 LINDA MORONEY SECRETARY 4146141137 2024-10-16 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-10-16 2023 2024-10-15 13:58:12Z X WWW.AHAVAPRODUCTIONS.COM X X 140003 X 8412 128841 2750 140003 71670 1490 176 25123 98459 41544 138324 0 179868 X 124817 176576 14782 3292 139599 179868 1275 0 138324 179868 X AHAVA PRODUCTIONS IS A NONPROFIT ORGANIZATION ON A MISSION TO CREATE FILMS THAT WILL REAFFIRM THE DEPTH AND BEAUTY OF OUR CATHOLIC FAITH. IN 2023, THE ORGANIZATION FOCUSED ITS EFFORTS ON DEVELOPING SUPPORTING MATERIALS TO PUBLICIZE AND PROMOTE THE DISTRIBUTION OF THE FILM "SANTIAGO, THE CAMINO WITHIN," A FULL-LENGTH FILM WHICH FOLLOWS PILGRIMS ON THE CAMINO DE SANTIAGO, THE ANCIENT ROUTE TO THE BURIAL PLACE OF THE APOSTLE ST. JAMES AT THE CATHEDRAL OF SANTIAGO DE COMPOSTELA IN SPAIN. THE FOREGOING EFFORTS WERE UNDERTAKEN IN ANTICIPATION OF THE PUBLIC RELEASE OF THE FILM IN THEATERS IN 17 LATIN AMERICAN COUNTRIES WITH FOCUS ON THE SPANISH VERSION RELEASE THROUGH MAY 2025. 0 87928 87928 ERIN BERGHOUSE PRESIDENT 20.00 0 0 0 LINDA MORONEY SECRETARY 2.00 0 0 0 JON BARANKO DIRECTOR 1.00 0 0 0 BISHOP DONALD HYING DIRECTOR 1.00 0 0 0 FR MATTHEW WIDDER DIRECTOR 1.00 0 0 0 JAMES CARDINAL HARVEY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI ERIN BERGHOUSE PO BOX 393 OCONOMOWOC WI 530660393 4146141137 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 2595 61354 5760 137924 8412 216045 2595 61354 5760 137924 8412 216045 7484 208561 88 8 9 45 2750 2900 218945 129509 0.95260 0.96430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,750. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,490. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,014. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 7,545. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 11,094. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 658. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 3,777. TOTAL TO FORM 990-EZ, LINE 16: 25,123. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,782. END OF YEAR AMOUNT: 3,292. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,275. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.