2016-11-04T15:06:42-05:00 2015-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2015-01-01 134100310 THE AMERICAN FRIENDS OF THE LUDWIG FOUNDATION OF CUBA AMER 2126283494 3 E 69TH STREET NEW YORK NY 10021 CAROLE ROSENBERG PRESIDENT 2126283494 2016-11-04 1 LAURENCE SCOT MBA CPA P00632647 2129671100 2016-11-04 2015 2017-02-10 21:41:12Z CAROLE ROSENBERG 3 E 69TH STREET NEW YORK NY 10021 533891 0 X WWW.AFLFC.ORG X 2000 NY BUILD CULTURAL BRIDGES BETWEEN THE U.S. AND CUBA THROUGH PROGRAMS IN THE ARTS. 22 21 4 0 0 0 108294 159394 268134 246331 96 -14404 75071 67384 451595 458705 0 0 0 0 119722 97190 0 0 20684 453412 361500 573134 458690 -121539 15 522627 416884 128740 152982 393887 263902 BUILD CULTURAL BRIDGES BETWEEN THE U.S. AND CUBA THAT PROVIDE OPPORTUNITIES FOR THE EXCHANGE OF ARTISTIC IDEAS AND INFORMATION. 0 0 208039 0 220163 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. 154051 0 26168 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 FILMMMAKERS. 362090 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 12 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 X 22 21 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 EDWARD SULLIVAN VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER FREEMAN SECRETARY 1.00 X X 0 0 0 CLAYTON KIRKING CO-TREASURER 1.00 X X 0 0 0 ROSA TEJADA 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 RICHARD VELAZQUEZ DIRECTOR 0.50 X 0 0 0 HELENA VIDAL DIRECTOR 0.50 X 0 0 0 LISA VILLAREAL 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 33800 125594 159394 CUBA CULTURAL TRAVEL 900099 220163 220163 HAVANA FILM FESTIVAL 900099 26168 26168 246331 196 196 21000 35600 -14600 -14600 -14600 100440 39586 60854 60854 OTHER INCOME 900099 6530 6530 6530 458705 238261 0 61050 X 30000 15000 5000 10000 57355 37457 13152 6746 9835 4745 4458 632 8500 8500 64237 60163 4074 3751 2436 595 720 26853 15746 8685 2422 904 154 586 164 49773 26128 23645 3300 3300 3003 3003 TRAVEL, HOTELS & MEETIN 154486 154253 233 PROJECT EXPENSES 21054 21054 CATERERS & FOOD 19043 18858 185 PROGRAM EXPENSES 6096 6096 500 500 458690 362090 75916 20684 32350 33157 30116 51161 7829 25454 6926 30606 42445 41080 4665 1365 430400 264800 10341 10341 522627 416884 13100 17294 32640 54668 53000 20000 30000 61020 128740 152982 X 393887 263902 393887 263902 522627 416884 15 -130000 0 X 1 X 0 0 0 X 156651 200769 197542 108294 159394 822650 156651 200769 197542 108294 159394 822650 183300 639350 4 73 533 96 196 902 350 700 844 6530 8424 831976 2003566 0.76850 0.80740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2011 AMOUNT: $ 350. 2012 AMOUNT: $ 700. 2013 AMOUNT: $ 844. 2015 AMOUNT: $ 6,530. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 41995 40645 1350 450 435 15 1365 ARTWORK 264800 F 264800 ACCRUED OFFICER COMPENSATION 60000 REFUNDS PAYABLE 1020 61020 627505 -130000 335800 205800 421705 37000 37000 458705 757490 298800 298800 458690 0 458690 PART XI, LINE 4B - OTHER ADJUSTMENTS: DONATED GALA COSTS IN FUNDRAISING EVENT EXPENSE 37,000. GALA & OTHER 100440 100440 19278 7000 13308 100440 100440 19278 7000 13308 39586 60854 CAROLE ROSENBERG WORKING CAPITAL LOAN X 53000 20000 0 1 0 20000 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: BOARD MEMBERS EDWARD SULLIVAN & CLAYTON KIRKING ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 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 60,163. MANAGEMENT AND GENERAL EXPENSES 4,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,237.