2024-10-31T13:07:47-05:00 2023-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2023-01-01 134100310 THE AMERICAN FRIENDS OF THE LUDWIG FOUNDATION OF CUBA AMER 2126283494 3 E 69TH STREET NEW YORK NY 10021 CAROLE ROSENBERG PRESIDENT 2126283494 2024-10-31 1 1 LAURENCE SCOT MBA CPA P00632647 2129671100 2024-10-31 2023 2024-10-15 13:58:12Z CAROLE ROSENBERG 3 E 69TH STREET NEW YORK NY 10021 316518 0 X WWW.AFLFC.ORG X 2000 NY BUILD CULTURAL BRIDGES BETWEEN THE U.S. AND CUBA THROUGH PROGRAMS IN THE ARTS. 17 16 1 61 0 0 229739 196405 16297 28134 13 -424209 0 0 246049 -199670 0 0 0 0 65509 62375 0 0 27061 199148 131815 264657 194190 -18608 -393860 1248961 853238 341699 339836 907262 513402 BUILD CULTURAL BRIDGES BETWEEN THE U.S. AND CUBA THAT PROVIDE OPPORTUNITIES FOR THE EXCHANGE OF ARTISTIC IDEAS AND INFORMATION. 0 0 26737 27081 CUBA-U.S. CULTURAL/EDUCATIONAL EXCHANGE - ORGANIZING TRIPS WHICH PROVIDE AMERICAN AND CUBAN ARTISTS, SCHOLARS,RESEARCHERS, EDUCATORS AND OTHERS, WITH EXTRAORDINARY OPPORTUNITIES TO BROADEN THEIR UNDERSTANDING OF THE ARTS, ENHANCE THEIR PROFESSIONAL CAREERS AND ENRICH AND EXPAND CREATIVE EXPRESSION. 31619 1053 FILM FESTIVAL - AN ANNUAL FESTIVAL WHERE NEW LATIN AMERICAN CINEMA, WITH A STRONG FOCUS ON CUBA, IS PRESENTED ALONG WITH EDUCATIONAL PROJECTS SUCH AS PANEL DISCUSSIONS AND QUESTION AND ANSWER SESSIONS WITH FILMMAKERS. 58356 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X THE ORGANIZATION 2126283494 3 E 69TH STREET NEW YORK NY 10021 X CAROLE ROSENBERG PRESIDENT 30.00 X X 0 0 0 BENNET GRUTMAN CHAIRMAN 1.00 X X 0 0 0 ALINA MONTES VICE CHAIR 0.50 X 0 0 0 JENNIFER FREEMAN SECRETARY 1.00 X X 0 0 0 KYLE ROSENBERG TREASURER 1.00 X X 0 0 0 DENISE BERNARDO DIRECTOR 0.50 X 0 0 0 JAMES DURKIN DIRECTOR 0.50 X 0 0 0 ERICA HARTMAN-HORVITZ DIRECTOR 0.50 X 0 0 0 HELMO HERNANDEZ DIRECTOR 0.50 X 0 0 0 SUSAN KESSLER DIRECTOR 0.50 X 0 0 0 MADALENA SHEEHAN DIRECTOR 0.50 X 0 0 0 ANN MARIE STOCK DIRECTOR 0.50 X 0 0 0 ROSA TEJADA DIRECTOR 0.50 X 0 0 0 HELENA VIDAL DIRECTOR 0.50 X 0 0 0 WILLIAM D ZABEL DIRECTOR 0.50 X 0 0 0 BARBARA ZAND DIRECTOR 0.50 X 0 0 0 TERESITA ZUCKER DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 84217 66530 45658 196405 CUBA CULTURAL TRAVEL 900099 27081 27081 PROGRAM SERVICE INCOME 900099 1053 1053 28134 156 156 21735 446100 -424365 -424365 -424365 70088 84217 70088 0 -199670 28134 0 -424209 X 52799 6092 40615 6092 4310 4310 5266 466 4291 509 2000 2000 30345 13750 14595 2000 1063 1063 15277 7980 6441 856 29088 5611 23477 2372 430 1942 3666 3666 PROGRAM EXPENSES TRAVEL 20590 20590 FUNDRAISING EXP. 17604 17604 BANK CHARGES 7130 171 6959 PROGRAM EXPENSES OTHER 1903 1903 777 300 477 194190 58356 108773 27061 7418 61622 7927 3552 7055 6014 44484 42895 0 1589 1217850 771750 8711 8711 1248961 853238 16094 14938 29169 310667 310667 341699 339836 X 907262 513402 907262 513402 1248961 853238 -393860 0 X 0 0 0 X 184201 85617 97494 229739 196405 793456 184201 85617 97494 229739 196405 793456 9124 784332 90 78 13 156 337 793793 422912 0.98810 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 771750 1 44034 42445 1589 450 450 0 1589 ARTWORK 771750 F 771750 ACCRUED OFFICER COMPENSATION 160667 DUE TO SBA FOR EIDL LOAN 150000 310667 GALA EVENT 154305 84217 70088 5500 64588 154305 84217 70088 5500 64588 70088 0 CAROLE ROSENBERG PRESIDENT WORKING CAPITAL LOAN X 53000 29169 0 1 0 29169 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD OF DIRECTORS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED 990 IS REVIEWED BY THE BOARD PRESIDENT AND ONCE APPROVED IT IS FILED WITH THE IRS. AFTER IT IS FILED, THE BOARD OF DIRECTORS ARE NOTIFIED THAT THE 990 WAS REVIEWED AND APPROVED AND A COPY OF THE RETURN IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING ANY CHANGES IN DISCLOSED INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 13,750. MANAGEMENT AND GENERAL EXPENSES 14,595. FUNDRAISING EXPENSES 2,000. TOTAL EXPENSES 30,345.