2024-11-02T05:03:58-07:00 2023-12-31 660639051 Taxes and Business Accounting Solutions PO Box 79245 Carolina PR 009849245 990 2023-01-01 660261701 LA CASA DEL LIBRO INC LACA 7877230354 PO Box 9023544 San Juan PR 00902 Karen Cana Executive Director 7877230354 2024-11-01 1 1 Janicebel Alicea P01430458 7877233300 2024-11-01 2023 2024-10-15 13:58:12Z Karen Cana PO Box 9023544 San Juan PR 00902 231947 0 X www.lacasadellibro.org X 1956 PR Our mission is to educate, inspire and enrich the Puerto Rican communities through the book and its arts. To this end, we conserve, preserve, study, interpret, offer workshops and make our extraordinary collection accessible to diverse audiences. 6 6 3 2 58123 0 296346 149616 0 0 263 220 44792 58576 341401 208412 0 0 0 0 62619 50847 0 0 0 289942 171034 352561 221881 -11160 -13469 350567 477035 143727 279641 206840 197394 La Casa del Libro, Inc. is an organization formed to operate a cultural, educational and social institution Museum Library organized for the public benefit. 0 0 24488 24488 Four temporary art and cultural exhibitions (Aliento Divino; The printed page; Adquisiciones recientes; Isla Pirata) 15150 15150 Twelve Book arts workshops, among others 0 0 0 39638 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 1 0 0 0 3 1 0 1 RQ 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 X La Casa Del Libro Inc 7877230354 255 Calle del Santo Cristo San Juan PR 00901 Karen Cana Executive Director 40 X 13538 0 0 Alberto Toro President-Treasurer 2 X 0 0 0 Aileen Castaneda Sub-Treasurer 1 X 0 0 0 Jose Flores Ramos Vocal 0.50 X 0 0 0 Silvia Aguilo Vocal 0.50 X 0 0 0 Eugenio Geigel Secretary 1 X 0 0 0 Karen Lee Clark Vocal 0.50 X 0 0 0 13538 0 0 0 0 0 0 0 0 0 0 0 121222 28394 60000 149616 0 220 0 220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61529 23535 37994 0 37994 0 20582 673 19909 0 20582 208412 673 58123 0 X 0 0 0 0 0 0 0 0 46063 32225 13838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4784 0 4784 0 103 0 103 0 5545 0 5545 0 0 0 0 0 0 0 0 0 0 0 32891 0 32891 0 15191 1521 13670 0 840 0 840 0 0 0 0 0 75262 0 75262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5290 0 5290 0 8639 1079 7560 0 Auto expense 409 0 409 0 Maintenance of Facility 3605 0 3605 0 Maintenance of Equipment 1486 1486 0 0 Conservation Exhibition and Materials 3327 3327 0 0 18446 0 18446 0 221881 39638 182243 0 300 300 123386 261119 0 0 0 0 0 0 0 0 0 0 3000 3000 0 0 151856 52669 96568 99187 127313 113429 0 0 0 0 0 0 0 0 350567 477035 94752 90747 0 0 48975 188894 0 0 0 0 0 0 0 0 0 0 0 143727 279641 X -61949 -99183 268789 296577 206840 197394 350567 477035 -13469 0 0 0 4023 0 X 0 0 0 X 113975 153348 77530 236317 89616 670786 60000 60000 60000 60000 60000 300000 173975 213348 137530 296317 149616 970786 970786 4231 4297 3489 263 220 12500 24877 15570 43985 59298 82111 225841 1209127 0.80288 0.84262 X Schedule A, Part II, Line 10 Other income consist of donations, compensation and sales of in-store merchandise. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 145856 0 52669 93187 6000 0 0 6000 99187 Form 990, Part VI, Section B, Line 11b Together the Executive Director and the Accountant worked the 990 draft and then circulate it for the Board revision and final approval. Form 990, Part VI, Section C, Line 19 Upon request Form 990, Part IX, Line 11g The total amount represent Professional Services Expenses like: Building Maintenance, Multimedia Specialist, Social Media Coordinator, Merchandiser, Graphics Artist, other Artists. This Form 990 is submitted within the extension requested on May 10, 2024 that ends on November 15, 2024. The delay was caused because La Casa del Libro, Inc. company accounting were not completed as of May 15, 2024.