2024-01-20T10:06:57-07:00 2023-06-30 990 2022-07-01 660360258 THE JANE STERN DORADO COMMUNITY LIBRARY INC JANE 7877963675 PO Box 609 Dorado PR 00646 NELSON GARCIA CPA 7877951366 2024-01-20 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Maritere Matosantos PO Box 609 Dorado PR 00646 1164899 0 X www.jsdcl.org X 1974 PR Library services in the municipalities of Dorado, Ciales, Toa Baja, Toa Alta, Vega Baja, PR and neighboring towns. 14 14 10 0 0 0 916474 1107712 5726 56715 0 451 27600 21 949800 1164899 0 0 103288 72534 214917 309580 0 0 54887 515401 567089 833606 949203 116194 215696 475412 665349 243940 198181 231472 467168 To serve as a public bilingual library by providing access to high quality digital and traditional sources of information and ideas; to serve as a community center providing educational and cultural programs in safe and accessible physical and online environment for the benefit of all people in Dorado and its environs; and to mentor others in the establishment of community libraries throughout of Puerto Rico. 0 0 884363 42897 401602 To provide public library services for community of Dorado, Puerto Rico, including students, blind, handicapped and seniors citizens. 0 0 0 884363 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 10 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X Board of Directors 7877963675 PO Box 609 Dorado PR 00646 Cassandra Kruthoff Director 10 0 X 0 0 0 Yamilette Torres Director 10 0 X 0 0 0 Tania Perez Director 10 0 X 0 0 0 Marilyn Stern Director 10 0 X 0 0 0 Sandra Mata Director 10 0 X 0 0 0 Jodie Manganiotis Director 10 0 X 0 0 0 Ivette Navas Director 10 0 X 0 0 0 Claudette Estrada Assistant Secretary 10 0 X 0 0 0 Waleska Rivera Second Vice-President 10 0 X 0 0 0 Maritere Matosantos President 10 0 X 0 0 0 Mary Katherine Shoen First Vice-President 10 0 X 0 0 0 Monica Hayes Secretary 10 0 X 0 0 0 Luis Perez Treasurer 10 0 X 0 0 0 Orlando Fiallo Assistant Tresurer 10 0 X 0 0 0 0 0 0 0 0 0 0 0 0 675 358217 0 419793 329027 263473 1107712 56715 56715 0 0 56715 451 451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 358217 21 21 0 0 21 1164899 57187 0 0 0 0 0 0 0 0 72534 72534 0 0 0 0 0 0 0 0 269362 269362 0 0 0 0 0 0 0 0 0 0 40218 40218 0 0 22189 22189 0 0 105 105 0 0 22355 22355 2419 2419 39173 29220 9953 13200 13200 3152 3152 6661 6661 30075 30075 11134 11134 Postage/fund raising 71470 16583 0 54887 Maintenance expense/rent 299453 299453 0 0 Telephone/fax/intenet 33232 33232 0 0 Books & subscriptions/bank charges/misc. 12471 12471 0 0 949203 884363 9953 54887 402684 480154 23482 16320 5888 6772 957800 796672 42383 161128 975 975 475412 665349 30617 36207 0 95303 104638 0 0 0 0 0 0 117045 46649 0 975 10687 243940 198181 X 230826 466522 646 646 231472 467168 475412 665349 X 215696 0 0 0 0 20000 X 0 1 X 1 0 X 358381 657384 353308 664741 911815 2945629 11252 47253 5461 7459 2632 74057 0 0 0 0 0 0 0 0 0 0 0 0 250000 250000 250000 250000 250000 1250000 619633 954637 608769 922200 1164447 4269686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4269686 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 619633 954637 608769 922200 1164447 4269686 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 265072 0 203946 61126 692728 0 592726 100002 0 0 0 0 161128 0 Bank overdraft 9712 Due to unrestricted fund 975 10687 1164899 0 0 0 0 0 1164899 0 0 0 1164899 949203 0 0 0 0 0 949203 0 0 0 949203 Vino Di Mare Event 207047 0 207047 0 0 18958 0 2300 17736 Family and Friends 116946 0 116946 0 0 0 0 0 0 0 323993 0 323993 0 0 18958 0 2300 17736 38994 284999 X 1 250000 Estimated market value X Internet services (E-Rate) 1 13473 Estimated market value 0 0 0 0 Form 990, Part VI, Section B, Line 11b THE COPY OF THE TAX RETURN IS DISTRIBUTED TO THE TREASURER AND THE ALSO THEY EVALUATE THE PERFORMANCE ON A REGULAR BASIS. PRESIDENT OF THE BOARD, BUT IT IS ALWAYS AVAILABLE FOR INSPECTIONS TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE COPY OF FORM 990 IS SAFEGUARD IN THE ADMINISTRATIVE OFFICES. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS IS THE ENTITY WHICH EVALUATE THE EXECUTIVE DIRECTOR AND/OR KEY EMPLOYEE OF THE ORGANIZATION, AT THE MOMENT TO BE HIRED THEM TO BE PART OF THE ORGANIZATION, ALSO THEY EVALUATE THE PERFORMANCE ON A REGULAR BASIS. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS HAVE BEEN CAREFULLY DISCUSSED AND REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE ISSUED. REGARDING THE CONFLICT OF INTEREST POLICY, NO MEMBER HAS OR HAVE HAD BEEN ANY INTEREST OF THE ORGANIZATION BESIDE CONTRIBUTE TO THE BENEFIT OF JANE STERN. ALTHOUGH THIS POLICY IS NOT WRITTEN, IT IS FOLLOWED BY THE BOARD OF DIRECTORS. REGARDING THE AVAILABILITY OF THE FINANCIAL STATEMENTS, THEY ARE AVAILABLE TO THE PUBLIC FOR INSPECTION TO ANY WHO MAY INTEREST. Form 990, Part XI, Line 9 Transfer from Jane Stern Endowmnent Trust Fund Because the audited financial statements have not been prepared. The Library submitted an extension.