2024-07-30T09:53:49-04:00 2023-08-31 841874983 LEHMAN FLYNN VOLLARO NY CPAS PLLC 534 BROADHOLLOW ROAD - SUITE 302 MELVILLE NY 11747 990 2022-09-01 133735337 CLEMENTE SOTO VELEZ CULTURAL AND EDUCATION CENTER CLEM 2122604080 107 SUFFOLK STREET APT 3RD FL NEW YORK NY 10002 LIBERTAD GUERRA EXECUTIVE DIRECTOR 2122604080 2024-07-18 true true MATHEW PERETZ P01655042 2127362220 2024-07-30 2022 2024-08-08 14:25:15Z LIBERTAD GUERRA 107 SUFFOLK STREET APT 3RD FL NEW YORK NY 10002 5170206 false X WWW.THECLEMENTECENTER.ORG X 1993 NY WHILE THE CLEMENTES MISSION IS FOCUSED ON THE CULTIVATION , PRESENTATION, AND PRESERVATION OF PUERTO RICAN AND LATINO CULTURE, IT IS EQUALLY DETERMINED TO OPERATE IN A MULTICULTURAL AND INCLUSIVE MANNER, HOUSING AND PROMOTING ARTISTS AND PERFORMANCE EVENTS THAT FULLY REFLECT THE CULTURAL DIVERSITY OF LOWER EAST SIDE AND THE CITY AS A WHOLE. 10 10 13 8 0 653228 4402927 890457 763777 0 3502 1543685 5170206 0 0 548611 693441 0 218268 434768 726347 983379 1419788 560306 3750418 2169037 5846230 378393 294934 1790644 5551296 X WHILE THE CLEMENTES MISSION IS FOCUSED ON THE CULTIVATION , PRESENTATION, AND PRESERVATION OF PUERTO RICAN AND LATINO CULTURE, IT IS EQUALLY DETERMINED TO OPERATE IN A MULTICULTURAL AND INCLUSIVE MANNER, HOUSING AND PROMOTING ARTISTS AND PERFORMANCE EVENTS THAT FULLY REFLECT THE CULTURAL DIVERSITY OF LOWER EAST SIDE AND THE CITY AS A WHOLE. false false 851046 CLEMENTE SOTO VELEZ CULTURAL & EDUCATIONAL CENTER (THE ORGANIZATION, WE, US, OUR) IS A NONPROFIT INCORPORATED IN 1993 UNDER NOT-FOR-PROFIT CORPORATION LAWS OF THE STATE OF NEW YORK FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1954. THE ORGANIZATION'S MISSION IS FOCUSED ON THE CULTIVATION, PRESENTATION AND PRESERVATION OF PUERTO RICAN/LATINO CULTURE AND IS EQUALLY DETERMINED TO OPERATE IN A MULTI-CULTURAL AND INCLUSIVE MANNER, HOUSING AND PROMOTING ARTISTS AND PERFORMANCE EVENTS THAT FULLY REFLECT THE CULTURAL DIVERSITY OF THE LOWER EAST SIDE OF MANHATTAN, NEW YORK, AND THE CITY OF NEW YORK AS A WHOLE. THE ORGANIZATION PROVIDES SUBSIDIZED ARTIST STUDIOS AND OFFICE SPACE FOR NUMEROUS VISUAL ARTISTS AND NONPROFIT ART ORGANIZATIONS, AN EXTERNAL REVIEW PANEL AND A FULL SCHEDULE OF EXHIBITION AND RELATED ACTIVITIES, AND FOR BUILDING ACTIVITIES, AND FOR BUILDING COMMUNITY THROUGH THE ARTS, WHICH OFFERS SUBSIDIZED PERFORMANCE AND REHEARSAL SPACE TO NON PROFIT ARTS ORGANIZATIONS ACROSS THE CITY. IN ADDITION TO ITS THEATERS, THE ORGANIZATION ALSO PROVIDES SHORT-TERM RENTALS OF THE PARKING LOT AND OTHER AREAS THROUGHOUT THE BUILDING FOR ARTISTIC PURPOSES. 851046 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 3 0 true 13 true false false false false false false false false false false false false false false X 10 10 false false false false true true false true true false false true true true true true false false false false NY X THE ORGANIZATION 2122604080 107 SUFFOLK ST 3RD FL NEW YORK NY 10002 LIBERTAD GUERRA EXECUTIVE DI 40.00 X 119619 0 0 ANA CHIRENO BOARD MEMBER 2.00 X 0 0 0 GUIDO HARTRAY BOARD MEMBER 2.00 X 0 0 0 RICHARD MORALES SECRETARY 2.00 X X 0 0 0 URAYOAN NOEL VICE CHAIR 2.00 X X 0 0 0 ANNYA RAMIREZ-JIMENEZ TREASURER 2.00 X X 0 0 0 VERNICA RELEA CHAIR 2.00 X X 0 0 0 KARINA AGUILERA SKVIRSKY BOARD MEMBER 2.00 X 0 0 0 ANISHA STEEPHAN BOARD MEMBER 2.00 X 0 0 0 BEATRIZ DE LA TORRE BOARD MEMBER 2.00 X 0 0 0 JORGE VASQUEZ BOARD MEMBER 2.00 X 0 0 0 119619 1 false false false 298319 4104608 4402927 PROGRAM SERVICE REVENUE 763777 763777 763777 OTHER REVENUE 3502 3502 3502 5170206 767279 123500 37050 37050 49400 477877 281498 84382 111997 37107 17326 9282 10499 54957 31376 10139 13442 49084 49084 139553 130182 4733 4638 67700 32836 18870 15994 16155 12147 2638 1370 2013 1143 517 353 19292 11382 4051 3859 85960 82791 1584 1585 BAD DEBTS 123035 123035 UTILITIES 98400 94601 1900 1899 THEATRE AND GALLERY 94579 93682 55 842 REPAIRS AND MAINTENANCE 18277 17715 281 281 12299 7317 2873 2109 1419788 851046 350474 218268 1604815 3353354 47000 68914 448755 2090000 64373 2435 380194 113040 68467 267154 2169037 5846230 80069 82335 16500 298324 196099 378393 294934 X 1790644 2191471 3359825 1790644 5551296 2169037 5846230 X 3750418 3584000 10234 -3584000 X false true X true false X 98366 120311 851471 653228 4402927 6126303 878588 630796 757001 890457 767279 3924121 976954 751107 1608472 1543685 5170206 10050424 10050424 762 661 48957 50380 977716 751768 1657429 1543685 5170206 10100804 0.99500 0.99050 0.00000 0.00000 X PART III, LINE 12 50,380 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366647 99493 267154 13547 13547 267154 SBA EIDL LOAN PAYABLE 146154 SECURITY DEPOSITS PAYABLE 49945 196099 8754206 3584000 3584000 5170206 5170206 5003788 3584000 3584000 1419788 1419788 FORM 990 - ORGANIZATION'S MISSION WHILE THE CLEMENTES MISSION IS FOCUSED ON THE CULTIVATION , PRESENTATION, AND PRESERVATION OF PUERTO RICAN AND LATINO CULTURE, IT IS EQUALLY DETERMINED TO OPERATE IN A MULTICULTURAL AND INCLUSIVE MANNER, HOUSING AND PROMOTING ARTISTS AND PERFORMANCE EVENTS THAT FULLY REFLECT THE CULTURAL DIVERSITY OF LOWER EAST SIDE AND THE CITY AS A WHOLE. FORM 990, PAGE 2, PART III, LINE 4A CLEMENTE SOTO VELEZ CULTURAL & EDUCATIONAL CENTER (THE ORGANIZATION, WE, US, OUR) IS A NONPROFIT INCORPORATED IN 1993 UNDER NOT-FOR-PROFIT CORPORATION LAWS OF THE STATE OF NEW YORK FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1954. THE ORGANIZATION'S MISSION IS FOCUSED ON THE CULTIVATION, PRESENTATION AND PRESERVATION OF PUERTO RICAN/LATINO CULTURE AND IS EQUALLY DETERMINED TO OPERATE IN A MULTI-CULTURAL AND INCLUSIVE MANNER, HOUSING AND PROMOTING ARTISTS AND PERFORMANCE EVENTS THAT FULLY REFLECT THE CULTURAL DIVERSITY OF THE LOWER EAST SIDE OF MANHATTAN, NEW YORK, AND THE CITY OF NEW YORK AS A WHOLE. THE ORGANIZATION PROVIDES SUBSIDIZED ARTIST STUDIOS AND OFFICE SPACE FOR NUMEROUS VISUAL ARTISTS AND NONPROFIT ART ORGANIZATIONS, AN EXTERNAL REVIEW PANEL AND A FULL SCHEDULE OF EXHIBITION AND RELATED ACTIVITIES, AND FOR BUILDING ACTIVITIES, AND FOR BUILDING COMMUNITY THROUGH THE ARTS, WHICH OFFERS SUBSIDIZED PERFORMANCE AND REHEARSAL SPACE TO NON PROFIT ARTS ORGANIZATIONS ACROSS THE CITY. IN ADDITION TO ITS THEATERS, THE ORGANIZATION ALSO PROVIDES SHORT-TERM RENTALS OF THE PARKING LOT AND OTHER AREAS THROUGHOUT THE BUILDING FOR ARTISTIC PURPOSES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BODY IS REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 IN KIND RENT -3,584,000