2021-10-06T09:07:56-05:00 2020-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2020-01-01 134100310 THE AMERICAN FRIENDS OF THE LUDWIG FOUNDATION OF CUBA AMER 2126283494 3 E 69TH STREET NEW YORK NY 10021 CAROLE ROSENBERG PRESIDENT 2126283494 2021-10-06 1 CAROLE ROSENBERG 999009999 LAURENCE SCOT MBA CPA P00632647 2129671100 2021-10-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CAROLE ROSENBERG 3 E 69TH STREET NEW YORK NY 10021 97398 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 0 0 0 184201 85617 125866 6000 90 0 93166 5781 403323 97398 0 0 0 0 73499 58665 0 0 11887 303224 86552 376723 145217 26600 -47819 1277548 1359502 194240 324013 1083308 1035489 BUILD CULTURAL BRIDGES BETWEEN THE U.S. AND CUBA THAT PROVIDE OPPORTUNITIES FOR THE EXCHANGE OF ARTISTIC IDEAS AND INFORMATION. 0 0 6926 6000 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. 36591 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. 43517 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 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 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 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 ALINA MONTES VICE CHAIR 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 58414 27203 85617 CUBA CULTURAL TRAVEL 900099 6000 6000 6000 OTHER INCOME 900099 5781 5781 5781 97398 11781 0 0 X 53462 9731 39731 4000 5203 790 4120 293 9150 9150 18150 12050 2500 3600 1512 1512 4896 1616 3147 133 883 467 416 28149 8629 19520 110 50 60 3624 3624 TELEPHONE 5679 1991 3386 302 TRAVEL, HOTELS AND MEET 4756 4206 550 PRINTING AND DESIGN 3064 3064 MISCELLANEOUS 1950 1950 4629 2475 1659 495 145217 43517 89813 11887 5147 17504 11801 106395 29359 1708 3800 4855 44044 42445 0 1599 1217850 1217850 9591 9591 1277548 1359502 910 910 42663 12436 150667 310667 194240 324013 X 1083308 1035489 1083308 1035489 1277548 1359502 -47819 0 X 0 0 0 X 175020 100912 83025 184201 85617 628775 175020 100912 83025 184201 85617 628775 12399 616376 -4913 234 131 90 0 -4458 2528 3203 5731 630048 991455 0.97830 0.96360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 43594 41995 1599 450 450 0 1599 ARTWORK 1217850 F 1217850 ACCRUED OFFICER COMPENSATION 160667 DUE TO SBA FOR EIDL LOAN 150000 310667 CAROLE ROSENBERG PRESIDENT WORKING CAPITAL LOAN X 53000 12436 0 1 0 12436 FORM 990, PART VI, SECTION A, LINE 2 KYLE ROSENBERG IS CAROLE ROSENBERG'S (PRESIDENT) ADULT GRANDSON. 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 12,050. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 3,600. TOTAL EXPENSES 18,150.