2020-11-02T08:08:51-06:00 2019-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2019-01-01 134100310 THE AMERICAN FRIENDS OF THE LUDWIG FOUNDATION OF CUBA AMER 2126283494 3 E 69TH STREET NEW YORK NY 10021 CAROLE ROSENBERG PRESIDENT 2126283494 2020-11-02 1 LAURENCE SCOT MBA CPA P00632647 2129671100 2020-11-02 38.122.225.90 2020-11-02 09:08:41 ES P 95362FB61C2BFCAB3B9855A80F88891215CDFAB4 95362FB61C2BFCAB3B9855A80F88891215CDFAB4 2019 2021-01-29 14:40:06Z CAROLE ROSENBERG 3 E 69TH STREET NEW YORK NY 10021 426977 0 X WWW.AFLFC.ORG X 2000 NY BUILD CULTURAL BRIDGES BETWEEN THE U.S. AND CUBA THROUGH PROGRAMS IN THE ARTS. 20 19 2 0 0 0 83025 184201 111601 125866 131 90 54033 93166 248790 403323 0 0 0 0 78498 73499 0 0 41412 274552 303224 353050 376723 -104260 26600 1527476 1277548 172168 194240 1355308 1083308 BUILD CULTURAL BRIDGES BETWEEN THE U.S. AND CUBA THAT PROVIDE OPPORTUNITIES FOR THE EXCHANGE OF ARTISTIC IDEAS AND INFORMATION. 0 0 78733 90702 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. 182457 35164 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. 261190 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 14 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 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 ANNA C CARBONELL DIRECTOR 0.50 X 0 0 0 YULIA DULTSINA 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 ANNIE STANTON 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 33075 151126 184201 CUBA CULTURAL TRAVEL 900099 90702 90702 HAVANA FILM FESTIVAL 900099 35164 35164 125866 90 90 116820 23654 93166 93166 403323 125866 0 93256 X 67181 32819 22247 12115 6318 2529 2889 900 3000 3000 68593 48301 5160 15132 5204 4704 500 30205 12254 12185 5766 506 250 151 105 57491 36736 20755 4638 4638 TRAVEL, HOTELS AND MEET 86448 83645 1562 1241 PROGRAM EXPENSES 20879 20405 190 284 PRINTING AND DESIGN 17039 12450 4589 CATERERS AND FOOD 9221 7097 1344 780 376723 261190 74121 41412 18701 5147 34249 11801 10389 29359 16596 3800 42445 42445 0 0 1437950 1217850 9591 9591 1527476 1277548 7379 910 18440 26182 42663 120167 150667 172168 194240 X 1355308 1083308 1355308 1083308 1527476 1277548 26600 -298600 0 X 1 X 0 0 0 X 159394 175020 100912 83025 184201 702552 159394 175020 100912 83025 184201 702552 17867 684685 196 -4913 234 131 90 -4262 6530 2528 3203 12261 710551 1326444 0.96360 0.95210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 41995 41995 0 450 450 0 0 ARTWORK 1217850 F 1217850 ACCRUED OFFICER COMPENSATION 150667 150667 GALA & OTHER 116820 116820 23654 116820 116820 23654 23654 93166 CAROLE ROSENBERG PRESIDENT WORKING CAPITAL LOAN X 53000 42663 0 1 0 42663 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 48,301. MANAGEMENT AND GENERAL EXPENSES 5,160. FUNDRAISING EXPENSES 15,132. TOTAL EXPENSES 68,593.