2019-10-05T10:25:25-05:00 2018-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2018-01-01 134100310 THE AMERICAN FRIENDS OF THE LUDWIG FOUNDATION OF CUBA AMER 2126283494 3 E 69TH STREET NEW YORK NY 10021 CAROLE ROSENBERG PRESIDENT 2126283494 2019-10-05 1 LAURENCE SCOT MBA CPA P00632647 2129671100 2019-10-05 38.122.225.90 2019-10-05 11:25:18 ED P 95362FB61C2BFCAB3B9855A80F88891215CDFAB4 95362FB61C2BFCAB3B9855A80F88891215CDFAB4 2018 2020-01-14 16:20:31Z CAROLE ROSENBERG 3 E 69TH STREET NEW YORK NY 10021 332657 0 X WWW.AFLFC.ORG X 2000 NY BUILD CULTURAL BRIDGES BETWEEN THE U.S. AND CUBA THROUGH PROGRAMS IN THE ARTS. 21 20 2 0 0 0 1750912 83025 84670 111601 234 131 56031 54033 1891847 248790 25000 0 0 0 57237 78498 0 0 12678 227663 274552 309900 353050 1581947 -104260 2100643 1527476 130075 172168 1970568 1355308 BUILD CULTURAL BRIDGES BETWEEN THE U.S. AND CUBA THAT PROVIDE OPPORTUNITIES FOR THE EXCHANGE OF ARTISTIC IDEAS AND INFORMATION. 0 0 71344 81140 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. 182947 30461 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. 254291 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 8 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 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 CO-TREASURER 1.00 X X 0 0 0 DENISE BERNARDO DIRECTOR 0.50 X 0 0 0 MICHAEL BROPHY 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 ALINA MONTES DIRECTOR 0.50 X 0 0 0 DOROTHY P PENTZKE DIRECTOR 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 CO-TREASURER 1.00 X X 0 0 0 RICHARD VELAZQUEZ 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 0 0 0 0 0 0 0 0 33700 49325 83025 CUBA CULTURAL TRAVEL 900099 81140 81140 HAVANA FILM FESTIVAL 900099 30461 30461 111601 246 246 39385 39500 -115 -115 -115 98400 44367 54033 54033 248790 111601 0 54164 X 71596 39192 27596 4808 6902 3443 2971 488 13000 13000 55915 45019 5216 5680 4635 4635 38206 21080 15452 1674 386 213 145 28 49388 35566 13822 3483 3483 TRAVEL, HOTELS & MEETIN 87618 86260 1358 PROGRAM EXPENSES 13770 13770 CATERERS & FOOD 5883 4850 1033 MISCELLANEOUS 1302 59 1243 966 204 762 353050 254291 86081 12678 40548 18701 45379 34249 200 10389 16475 16596 42445 42445 0 0 1988450 1437950 9591 9591 2100643 1527476 6599 7379 13680 18440 19656 26182 90140 120167 130075 172168 X 1970568 1355308 1970568 1355308 2100643 1527476 -104260 -511000 0 X 0 0 0 X 108294 159394 175020 100912 83025 626645 108294 159394 175020 100912 83025 626645 22421 604224 96 196 -4913 234 131 -4256 6530 2528 3203 12261 634650 1501927 0.95210 0.82710 X 1 41995 41995 0 450 450 0 0 ARTWORK 1437950 F 1437950 ACCRUED OFFICER COMPENSATION 120167 120167 GALA & OTHER 98400 98400 44367 98400 98400 44367 44367 54033 CAROLE ROSENBERG PRESIDENT WORKING CAPITAL LOAN X 53000 26182 0 1 0 26182 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 45,019. MANAGEMENT AND GENERAL EXPENSES 5,216. FUNDRAISING EXPENSES 5,680. TOTAL EXPENSES 55,915.