2016-05-16T13:42:45-05:00 2015-06-30 472778070 MANGER & ASSOCIATE CPAS PC 295 MADISON AVENUE SUITE 901 NEW YORK NY 10017 990 2014-07-01 133344728 MANHATTAN GRAPHICS CENTER INC MANH 2122198783 250 WEST 40TH STREET 5TH FLOOR NEW YORK NY 10018 RICHARD TURNBULL CO-PRESIDENT 2122198783 2016-05-16 1 ROBERT L MANGER P01593286 2129863025 2016-05-13 2014 2016-08-17 19:52:53Z RICHARD TURNBULL 250 WEST 40TH STREET 5TH FLOOR NEW YORK NY 10018 218438 0 X HTTP://WWW.MANHATTANGRAPHICSCENTER.ORG/ X 1986 NY TO PROVIDE AND MAINTAIN A STUDIO FOR ARTISTS TO LEARN,CREATE,TEACH AND EXHIBIT PRINTMAKING ARTS. 13 13 1 0 0 0 59860 61677 114861 140940 400 266 21679 12130 196800 215013 0 0 0 0 27806 31411 0 0 18655 226827 223240 254633 254651 -57833 -39638 351541 313209 27557 28863 323984 284346 X MGC'S PRINCIPLE MISSION IS TO PROVIDE A PRINTMAKING STUDIO IN MANHATTAN THAT OFFERS PROFESSIONAL FACILITIES AT A REASONABLE COST, AND AN ENVIRONMENT WHERE ARTISTS CAN WORK AND LEARN TOGETHER. CONTINUED ON SCHEDULE O. 0 0 154421 121983 PRINTMAKING CLASSES:CLASSES ARE OFFERED IN THREE SESSIONS: FALL, SPRING, AND SUMMER. DURING THE SUMMER, WE HAVE AN EARLY SESSION WITH OUR REGULAR OFFERINGS AND LATER IN THE SUMMER WE OFFER MANY SHORT WORKSHOPS THAT WE CALL "SUMMERINK." IN FY 14-15, WE RAN 37 CLASSES WITH AN ENROLLMENT OF 235 STUDENTS (THIS REPRESENTS SOME DUPLICATE ENROLLMENTS, SINCE SOME ARTISTS SIGN UP FOR MULTIPLE CLASSES DURING A YEAR). OUR CLASSES OFFER INSTRUCTION IN VARIOUS PRINTMAKING TECHNIQUES AT BOTH THE BASIC AND ADVANCED LEVEL. WE ALSO PROVIDED 11 ADULT SCHOLARSHIPS WHICH WE FUND WITH GRANTS AND RESTRICTED FUNDS WE RECEIVED AS A BEQUEST FROM A LONGTIME MEMBER. CONTINUED ON SCHEDULE O. 25373 31009 OPEN WORKSHOP:OPEN WORKSHOP IS OUR LONGSTANDING PROGRAM OF ALLOWING EXPERIENCED PRINTMAKERS TO USE OUR FACILITIES TO DO THEIR OWN ARTWORK. THEY PAY ON A SCHEDULE FOR HOURS WHEN THE SHOP IS OPEN TO THEM. IN FY 14-15, 172 ARTISTS SIGNED UP FOR OPEN ENROLLMENT (AGAIN THIS REPRESENTS SOME DUPLICATE ENROLLMENTS) 14755 VISITING PRINTMAKER WORKSHOP:VISITING PRINTMAKER WORKSHOP:VISITING PRINTMAKER WORKSHOP ARE CLASSES WE OFFER ONSITE AT MANHATTAN PUBLIC HIGH SCHOOLS, TAUGHT IN CONJUNCTION WITH A CLASSROOM ART TEACHER. THE SESSIONS ARE SUPPLEMENTED BY A FIELD TRIP TO THE NY PUBLIC LIBRARY AND TO OUR WORKSHOP SPACE, WHERE THE STUDENTS OBSERVE A WORKING PRINTSHOP AND ARE GIVEN A DEMONSTRATION OF PRINTMAKING TECHNIQUES THEY WILL THEN USE IN THEIR OWN CLASSROOM. IN FY 14-15, WE RAN FOUR SUCH WORKSHOPS: ONE EACH AT THE HIGH SCHOOL OF ART & DESIGN AND THE HIGH SCHOOL FOR FASHION INDUSTRIES, AND TWO AT THE MANHATTAN EARLY COLLEGE SCHOOL FOR ADVERTISING. WE SERVED APPROXIMATELY 81 STUDENTS THROUGH THESE WORKSHOPS. THIS PROGRAM IS ENTIRELY SUPPORTED BY GRANT FUNDS. 194549 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 19 0 1 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X THE ORGANIZATION 2122198783 250 WEST 40TH STREET 5TH FLOOR NEW YORK NY 10018 RUTH MOSCOVITCH PRESIDENT 15.00 X X 0 0 0 FRED MERSHIMER TREASURER 7.00 X X 1615 0 0 SARAH PLIMPTON SECRETARY (THROUGH 6/7/15) 3.00 X X 0 0 0 CINDY REIMAN BOARD MEMBER 3.00 X 0 0 0 VIJAY KUMAR BOARD MEMBER (THROUGH 6/7/15) 1.00 X 7560 0 0 DON HILLEL BOARD MEMBER (THROUGH 6/7/15) 1.00 X 0 0 0 MEREDITH MAYER BOARD MEMBER 2.00 X 0 0 0 SUZANNE NICHOLAS BOARD MEMBER 3.00 X 0 0 0 ALICIA DAMLEY BOARD MEMBER 3.00 X 0 0 0 RICHARD TURNBULL BOARD MEMBER 5.00 X 240 0 0 BOB SHORE BOARD MEMBER 1.00 X 0 0 0 CHRISSY LLOYD BOARD MEMBER 3.00 X 0 0 0 JOAN GREENFIELD BOARD MEMBER 7.00 X 0 0 0 CHRISTINA EISENBEIS BOARD MEMBER 3.00 X 0 0 0 JEANE BETANCOURT BOARD MEMBER (SINCE JUNE 7) 1.00 X 0 0 0 LUANDA LOZANO BOARD MEMBER (SINCE JUNE 7) 1.00 X 0 0 0 MATTHEW FRANKLIN WILSON VICE PRESIDENT (THROUGH 1/31/15) 7.00 X X 0 0 0 9415 0 0 0 0 0 0 0 5745 23477 10800 21655 61677 TUITION 611600 88769 88769 WORKSHOPS 611600 31009 31009 ARTISTS STORAGE INCOME 611600 21162 21162 140940 266 266 3503 23477 3425 78 78 OTHER INCOME 611600 12052 12052 12052 215013 152992 0 344 X 11945 11945 16200 12960 2430 810 3266 2613 490 163 12790 12790 27610 26610 1000 18434 17667 595 172 101288 81031 15193 5064 1795 1795 30562 24450 4584 1528 4348 3479 652 217 PRINTING & PUBLICATIONS 10058 3878 727 5453 MISCELLANEOUS EXPENSES 5984 4086 991 907 CREDIT CARD PROCESSING 4060 3248 609 203 SPACE RENTAL 3000 3000 3311 2582 591 138 254651 194549 41447 18655 17852 25507 197835 198100 16352 2160 5653 11633 230688 179026 82224 51662 31625 24147 351541 313209 20467 20736 7090 8127 27557 28863 X 227907 233699 96077 50647 323984 284346 351541 313209 -39638 0 X 1 X 0 0 0 X 105427 88726 71210 59860 61755 386978 130919 125175 130233 136540 156495 679362 236346 213901 201443 196400 218250 1066340 5000 5000 0 5000 5000 1061340 3115 899 570 400 266 5250 3115 899 570 400 266 5250 239461 214800 202013 196800 218516 1071590 0.99040 0.98590 0.00490 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144195 97188 47007 80812 78997 1815 5681 2841 2840 51662 SECURITY DEPOSIT 24147 24147 X PART X, LINE 2: MANHATTAN GRAPHICS IS REQUIRED BY ACCOUNTING STANDARDS TO RECOGNIZE OR DERECOGNIZE ITS TAX POSITION BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE ANY IMPACT ON MANHATTAN GRAPHICS' FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. MANHATTAN GRAPHICS CURRENTLY HAS PROCEDURES IN PLACE TO REVIEW MATTERS THAT MAY BE CONSIDERED TAX POSITIONS INCLUDING ENSURING THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; DETERMINING AND MEETING ITS FILING AND TAX OBLIGATIONS IN THE VARIOUS JURISDICTIONS WHERE IT HAS FILING OBLIGATIONS. MANHATTAN GRAPHICS' FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER BEING FILED. PAPERVIEW EVENT 26980 23477 3503 3425 26980 23477 3503 3425 3425 78 FORM 990, PART III, LINE 1-MISSION STATEMENT CONTINUES CLASSES IN THE BASIC DISCIPLINES, ALONG WITH SHORTER WORKSHOPS IN ADJUNCT TECHNIQUES, ARE AN INTEGRAL PART OF THE MISSION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITEES. THE BOARD OF DIRECTORS IS CHARGED WITH ALL DECISIONS REQUIRED TO BE MADE BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 ONCE DRAFT FINANCIAL STATEMENTS ARE RECEIVED FROM THE ACCOUNTANT, THEY ARE REVIEWED BY THREE BOARD MEMBERS. THE FINANCIAL STATEMENTS ARE THEN DISTRIBUTED TO ALL BOARD MEMBERS VIA E-MAIL AND ARE DISCUSSED AND APPROVED AT OUR JANUARY AND APRIL MEETINGS. UPON THE APPROVAL OF THE FINANCIAL STATEMENTS, FORM 990 IS PREPARED. A DRAFT OF THE 990 IS DISTRIBUTED TO BOARD MEMBERS VIA E-MAIL FOR COMMENTS. UPON APPROVAL BY THE BOARD, THE 990 IS SIGNED AND FILED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT IS RESPONSIBLE FOR ASKING BOARD MEMBERS TO COMPLETE CONFLICT OF INTEREST FORMS AND EACH BOARD MEMBER COMPLETES THE FORM EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE AN EXECUTIVE DIRECTOR, THE BOARD MANAGES THE DAY TO DAY ACTIVITES OF THE ORGANIZATION TOGETHER WITH THE ASSISTANCE OF ONE PART-TIME EMPLOYEE. THE BOARD DECIDES THE SALARY OF THIS EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTORS: PROGRAM SERVICE EXPENSES 20,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,600. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 6,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 7,010.