2024-11-19T12:44:09-07:00 2024-06-30 990 2023-07-01 660360258 THE JANE STERN DORADO COMMUNITY LIBRARY INC JANE 7877963675 PO Box 609 Dorado PR 00646 NELSON GARCIA CPA 7877951366 2024-11-19 1 2023 2024-10-15 13:58:12Z Maritere Matosantos PO Box 609 Dorado PR 00647 2142087 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 12 0 0 0 1107712 1965918 56715 159012 451 17157 21 0 1164899 2142087 0 0 72534 117284 309580 399459 0 0 150634 567089 652837 949203 1169580 215696 972507 665349 1584625 198181 144950 467168 1439675 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 1018946 61549 582264 To provide public library services for community of Dorado, Puerto Rico, including students, blind, handicapped and seniors citizens. 0 0 0 1018946 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 12 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 Yamilette Torres 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 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 Betina Castellvi Armas Director 10 0 X 0 0 0 Joanne Collins Director 10 0 X 0 0 0 0 0 0 0 0 0 0 0 0 560 1254305 0 397617 313436 252278 1965918 159012 159012 0 0 159012 17157 17157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1254305 0 0 0 0 0 2142087 176169 0 0 0 0 0 0 0 0 117284 117284 0 0 0 0 0 0 0 0 349375 349375 0 0 0 0 0 0 0 0 0 0 50084 50084 0 0 38711 38711 0 0 210 210 0 0 23885 23885 0 0 0 0 0 0 2208 2208 0 0 41451 41451 0 0 11880 11880 0 0 9646 9646 0 0 2710 2710 0 0 27000 27000 0 0 5504 5504 0 0 Postage/fund raising 151044 410 0 150634 Maintenance expense/rent 285698 285698 0 0 Telephone/fax/internet 43032 43032 0 0 Books & subscription/bank charges/misc. 9858 9858 0 0 1169580 1018946 0 150634 474373 431398 5781 832949 16320 45987 6772 8990 1082923 818597 161128 264326 975 975 665349 1584625 36207 40656 104638 103319 0 0 0 0 0 0 46649 0 10687 975 198181 144950 X 466522 1439029 646 646 467168 1439675 665349 1584625 972507 0 0 0 0 0 X 0 1 X 1 0 X 657384 353308 664741 911815 1889311 4476559 47253 5461 7459 3084 2776 66033 0 0 0 0 0 0 0 0 0 0 0 0 250000 250000 250000 250000 250000 1250000 954637 608769 922200 1164899 2142087 5792592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5792592 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 954637 608769 922200 1164899 2142087 5792592 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 289226 0 195027 94199 793697 0 623570 170127 0 0 0 0 264326 0 Due to unrestricted fund 975 975 2142087 0 0 0 0 0 2142087 0 0 0 2142087 1169580 0 0 0 0 0 1169580 0 0 0 1169580 Vino Di Mare event 429609 0 429609 0 0 42064 0 9700 66114 0 0 429609 0 429609 0 0 42064 0 9700 66114 117878 311731 X 1 250000 Estimated market value X Internet services (E-Rate) 1 2278 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 ALSO THEY EVALUATE THE PERFORMANCE ON A REGULAR BASIS, PRESIDENT OF THE BOARD, BUT IT IS ALWAYS AVAILABLE FOR INSPECTION TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE COPY OF THE FORM 990 IS SAFEGUARD IN THE ADMINIATRATIVE 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 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 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.