2026-08-13T17:18:05-04:00 2025-08-31 841874983 LEHMAN FLYNN VOLLARO NY CPAS PLLC 534 BROADHOLLOW ROAD - SUITE 302 MELVILLE NY 11747 990 2024-09-01 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 2026-08-13 true true MATHEW PERETZ P01655042 2127362220 2026-08-13 2024 2025-03-06 01:10:19Z X LIBERTAD GUERRA 107 SUFFOLK STREET APT 3RD FL NEW YORK NY 10002 3760249 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. 8 8 18 2 0 864167 3165284 614696 428480 43998 163585 3508 2900 1526369 3760249 0 0 868487 768605 0 72871 981937 946542 1850424 1715147 -324055 2045102 5432252 7402615 205011 130272 5227241 7272343 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 1338985 428480 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. 1338985 true true false false false false false false false false true false false false true true 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 true 56 0 true 18 true false false false false false false false false false false false false false false X 8 8 false false false false false false 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 128039 0 5175 VERNICA RELEA CHAIR 2.00 X X 0 0 0 URAYOAN NOEL VICE CHAIR 2.00 X X 0 0 0 RICHARD MORALES SECRETARY 2.00 X X 0 0 0 ANNYA RAMIREZ-JIMENEZ TREASURER 2.00 X X 0 0 0 BEATRIZ DE LA TORRE BOARD MEMBER 2.00 X 0 0 0 GUIDO HARTRAY BOARD MEMBER 2.00 X 0 0 0 ANA CHIRENO BOARD MEMBER 2.00 X 0 0 0 KARINA AGUILERA SKVIRSKY BOARD MEMBER 2.00 X 0 0 0 128039 5175 1 false false false 233290 2931994 3165284 PROGRAM SERVICE REVENUE 428480 428480 428480 163585 163585 OTHER REVENUE 2900 2900 2900 3760249 594965 X 131890 74299 29631 27960 536212 453650 60465 22097 35409 29367 4915 1127 65094 51627 8990 4477 81750 81750 286035 258373 24032 3630 44395 26631 14214 3550 21053 15440 4198 1415 230 98 125 7 42889 36585 3302 3002 24255 14350 8744 1161 THEATRE AND GALLERY 239540 239451 46 43 UTILITIES 125294 119832 2731 2731 BAD DEBTS 58407 58407 REPAIRS AND MAINTENANCE 13860 13346 257 257 8834 5936 1484 1414 1715147 1338985 303291 72871 2880783 378659 1021317 5566512 104225 262605 1001250 6950 29859 5000 5620 1331911 149642 389818 1182269 5432252 7402615 136213 78360 16500 52298 51912 205011 130272 X 2642044 3367355 2585197 3904988 5227241 7272343 5432252 7402615 X 2045102 3691520 -3691520 X false true X true false X 851471 653228 4402927 864167 3165284 9937077 757001 890457 767279 662202 594965 3671904 2781136 3584000 3584000 9949136 1608472 4324821 8754206 5110369 3760249 23558117 23558117 48957 48957 1657429 4324821 8754206 5110369 3760249 23607074 0.99790 0.99760 0.00000 0.00000 X PART III, LINE 12 48,957 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1324864 145942 1178922 7047 3700 3347 1182269 SECURITY DEPOSITS PAYABLE 51184 OTHER 728 51912 X 7451769 3691520 3691520 3760249 3760249 5406667 3691520 3691520 1715147 1715147 SCHEDULE D, PAGE 3, PART X CLEMENTE SOTO VELEZ CULTURAL & EDUCATIONAL CENTER IS ORGANIZED AS A NEW YORK NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509 (A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PAGE 1, ITEM B PART VIII: OTHER CONTRIBUTIONS INCREASED AS WELL AS AN INCREASE IN OTHER INCOME FROM PREVIOUSLY REPORTED. PART X: CASH-NON-INTEREST-BEARING AND ACCOUNTS RECEIVABLE NET BOTH INCREASED. INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS DUE TO ADJUSTMENT IN RESTRICTED NET ASSETS. INCREASE IN COTNRIBUTIONS AND OTHER INCOME LED TO INCREASE IN NET ASSETS WITHOUT DONOR RESTRICTIONS. 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 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 DOCOUMENTS ARE MADE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS 258,373 24,032 3,630 FORM 990, PART XI, LINE 9 IN KIND RENT -3,691,520