2023-11-08T15:32:33-06:00 2022-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-01-01 134100310 THE AMERICAN FRIENDS OF THE LUDWIG FOUNDATION OF CUBA AMER 2126283494 3 E 69TH STREET NEW YORK NY 10021 CAROLE ROSENBERG PRESIDENT 2126283494 2023-11-08 1 CAROLE ROSENBERG 999009999 1 LAURENCE SCOT MBA CPA P00632647 2129671100 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLE ROSENBERG 3 E 69TH STREET NEW YORK NY 10021 283939 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 46 0 0 97494 229739 16035 16297 78 13 0 0 113607 246049 0 0 0 0 61381 65509 0 0 31323 161845 199148 223226 264657 -109619 -18608 1262600 1248961 336730 341699 925870 907262 BUILD CULTURAL BRIDGES BETWEEN THE U.S. AND CUBA THAT PROVIDE OPPORTUNITIES FOR THE EXCHANGE OF ARTISTIC IDEAS AND INFORMATION. 0 0 10628 1955 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. 132316 14342 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. 142944 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 10 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 0 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 80485 93008 56246 229739 PROGRAM SERVICE INCOME 900099 14342 14342 CUBA CULTURAL TRAVEL 900099 1955 1955 16297 13 13 37890 80485 37890 0 246049 16297 0 13 X 56300 14215 38023 4062 9209 1006 7915 288 2431 2431 43340 42340 1000 2595 2595 46331 11021 12963 22347 44853 24472 20381 26556 23567 1823 1166 3632 3632 PROGRAM EXPENSES - OTHE 26080 23282 2498 300 BANK CHARGES 2845 136 549 2160 DUES AND SUBSCRIPTIONS 175 175 EQUIPMENT RENTALS 160 160 150 150 264657 142944 90390 31323 24400 7418 3473 1786 7927 6380 7055 42445 42445 0 0 1217850 1217850 8711 8711 1262600 1248961 13121 16094 12942 14938 310667 310667 336730 341699 X 925870 907262 925870 907262 1262600 1248961 -18608 0 X 0 0 0 X 83025 184201 85617 97494 229739 680076 83025 184201 85617 97494 229739 680076 6392 673684 131 90 78 13 312 680388 534691 0.99010 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 41995 41995 0 450 450 0 0 ARTWORK 1217850 F 1217850 ACCRUED OFFICER COMPENSATION 160667 DUE TO SBA FOR EIDL LOAN 150000 310667 GALA EVENT 118375 80485 37890 37890 118375 80485 37890 37890 37890 0 CAROLE ROSENBERG PRESIDENT WORKING CAPITAL LOAN X 53000 14938 0 1 0 14938 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 42,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 43,340.