2015-05-12T14:35:57-05:00 2014-06-30 472778070 MANGER & ASSOCIATE CPAS PC 295 MADISON AVENUE SUITE 901 NEW YORK NY 10017 990 2013-07-01 133344728 MANHATTAN GRAPHICS CENTER INC MANH 2122198783 250 WEST 40TH STREET 5TH FLOOR NEW YORK NY 10018 RUTH MOSCOVITCH BOARD PRESIDENT 2122198783 2015-05-11 1 ROBERT L MANGER P01593286 2129863025 2015-05-07 2013 2016-02-25 16:41:14Z RUTH MOSCOVITCH 250 WEST 40TH STREET 5TH FLOOR NEW YORK NY 10018 196800 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. 15 15 1 0 0 0 71210 59860 112211 114861 570 400 18022 21679 202013 196800 0 0 0 0 26510 27806 0 0 8638 227215 226827 253725 254633 -51712 -57833 427459 351541 45642 27557 381817 323984 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 158823 109500 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 13-14, WE RAN 47 CLASSES WITH AN ENROLLMENT OF 275 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 10-11 ADULT SCHOLARSHIPS WHICH WE FUND WITH GRANTS AND RESTRICTED FUNDS WE RECEIVED AS A BEQUEST FROM A LONGTIME MEMBER. CONTINUED ON SCHEDULE O. 39220 27040 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 13-14, 173 ARTISTS SIGNED UP FOR OPEN ENROLLMENT (AGAIN THIS REPRESENTS SOME DUPLICATE ENROLLMENTS). 5094 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 13-14, WE RAN FIVE SUCH WORKSHOPS: TWO EACH AT THE HIGH SCHOOL OF ART & DESIGN AND THE HIGH SCHOOL FOR FASHION INDUSTRIES, AND ONE AT GRAMMERCY ARTS HS. WE SERVED APPROXIMATELY 130 STUDENTS THROUGH THESE WORKSHOPS. THIS PROGRAM IS ENTIRELY SUPPORTED BY GRANT FUNDS. 203137 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 17 0 1 1 0 0 0 0 0 0 0 0 X 15 15 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 MATTHEW FRANKLIN WILSON VICE PRESIDENT 7.00 X X 0 0 0 FRED MERSHIMER TREASURER 7.00 X X 2880 0 0 SARAH PLIMPTON SECRETARY 3.00 X X 0 0 0 CINDY REIMAN BOARD MEMBER (SINCE JUNE 2014) 3.00 X 0 0 0 VIJAY KUMAR BOARD MEMBER 1.00 X 7200 0 0 DON HILLEL BOARD MEMBER 1.00 X 0 0 0 CHRISTINA EISENBEIS BOARD MEMBER (SINCE JUNE 2014) 3.00 X 0 0 0 MEREDITH MAYER BOARD MEMBER 2.00 X 0 0 0 SUZANNE NICHOLAS BOARD MEMBER (SINCE JUNE 2014) 3.00 X 0 0 0 ALICIA DAMLEY BOARD MEMBER 3.00 X 0 0 0 RICHARD TURNBULL BOARD MEMBER 5.00 X 0 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 10080 0 0 0 0 0 0 0 6688 7685 45487 59860 TUITION 611600 87821 87821 WORKSHOPS 611600 27040 27040 114861 400 400 OTHER INCOME 611600 21679 21679 21679 196800 136540 0 400 X 12245 12245 13000 10400 1950 650 2561 2049 384 128 14040 14040 35896 35896 22343 21035 999 309 100655 80524 15098 5033 1133 1133 30562 24450 4584 1528 3605 2884 541 180 PRINTING & PUBLICATIONS 6002 4802 900 300 MISCELLANEOUS EXPENSES 3009 2256 613 140 CREDIT CARD PROCESSING 2841 2273 426 142 REPAIRS AND MAINTENANCE 2374 1899 356 119 4367 2424 1834 109 254633 203137 42858 8638 13647 17852 229351 197835 29817 16352 3233 5653 230688 148464 112786 82224 38625 31625 427459 351541 35640 20467 10002 7090 45642 27557 X 279055 227907 102762 96077 381817 323984 427459 351541 -57833 0 X 1 X 0 0 0 X 84465 105427 88726 71210 59860 409688 109406 130919 125175 130233 136540 632273 193871 236346 213901 201443 196400 1041961 5000 5000 0 5000 5000 1036961 4894 3115 899 570 400 9878 4894 3115 899 570 400 9878 198765 239461 214800 202013 196800 1051839 0.98590 0.91830 0.00940 0.01620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144195 68348 75847 79307 76582 2725 7186 3534 3652 82224 SECURITY DEPOSIT 31625 31625 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, 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER BEING FILED. 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 III, LINE 4A-PROGRAM SERVICE ACCOMPLISHMENT IN ADDITION, WE HOLD AN ETCHING CLASS IN OUR STUDIO FOR 10 HIGH SCHOOL STUDENTS AT NO COST TO THE STUDENTS. THE HIGH SCHOOL CLASS IS ALSO SUPPORTED BY GRANT FUNDS. 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 31,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,260. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 4,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,636.