MANHATTAN GRAPHICS CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MANHATTAN GRAPHICS CENTER INC (EIN 13-3344728)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349302832
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T09:45:42-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133798026 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANGER & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MADISON AVENUE SUITE 901 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133344728 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANHATTAN GRAPHICS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANH | NameControl |
| Phone | 2122198783 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 40TH STREET 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH MOSCOVITCH | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 2122198783 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L MANGER | Name |
| PTIN | P01593286 | PTIN |
| Phone | 2129863025 | Phone |
| Date Prepared | 2014-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUTH MOSCOVITCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 40TH STREET 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 202013 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.MANHATTANGRAPHICSCENTER.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AND MAINTAIN A STUDIO FOR ARTISTS TO LEARN,CREATE,TEACH AND EXHIBIT PRINTMAKING ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 86126 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 71210 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 109526 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 112211 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 899 | InvestmentIncomePriorYear |
| Investment Income Current Year | 570 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18249 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18022 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 214800 | TotalRevenuePriorYear |
| Total Revenue Current Year | 202013 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25097 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26510 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13620 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 194217 | OtherExpensePriorYear |
| Other Expenses Current Year | 227215 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 219314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 253725 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4514 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -51712 | RevenuesLessExpensesCY |
| Total Assets BOY | 444660 | TotalAssetsBOY |
| Total Assets EOY | 427459 | TotalAssetsEOY |
| Total Liabilities BOY | 11131 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45642 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 433529 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 381817 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 138919 | Expense |
| Revenue | 91701 | Revenue |
| Description | 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 12-13, WE RAN 32 CLASSES WITH AN ENROLLMENT OF 236 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 PROVIDE 10-11 ADULT SCHOLARSHIPS WHICH WE FUND WITH GRANTS AND RESTRICTED FUNDS WE RECEIVED AS A BEQUEST FROM A LONGTIME MEMBER. 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31071 | Expense |
| Revenue | 20510 | Revenue |
| Description | 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 12-13, 94 ARTISTS SIGNED UP FOR OPEN ENROLLMENT (AGAIN THIS REPRESENTS SOME DUPLICATE ENROLLMENTS). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27302 | Expense |
| Revenue | 18022 | Revenue |
| Description | EXHIBITIONS OF FINE-ART PRINTS AND ORGANIZING TALKS BY ARTISTS AND CURATORS: DURING THE YEAR ENDED JUNE 30, 2013, MANHATTAN GRAPHICS HELD EXHIBITIONS, AND PUBLIC TALKS WERE GIVEN BY ARTISTS AND CURATORS OF THE SHOWS THEN ON VIEW ON OUR GALLERY WALLS. MANHATTAN GRAPHICS ALSO HELD ITS SECOND ANNUAL JURIED SHOW, WHICH IS OPEN TO ALL ARTISTS IN FY12-13 OPEN TO ALL ARTISTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 27302 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 18022 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 197292 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2122198783 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 40TH STREET 5TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RUTH MOSCOVITCH | ||||||
| PRESIDENT | 15.00 | X | X | 0 | 0 | 0 |
| MATTHEW FRANKLIN WILSON | ||||||
| VICE PRESIDENT | 7.00 | X | X | 0 | 0 | 0 |
| GERALDINE WALL | ||||||
| VICE PRESIDENT | 7.00 | X | X | 0 | 0 | 0 |
| FRED MERSHIMER | ||||||
| TREASURER | 7.00 | X | X | 3720 | 0 | 0 |
| SARAH PLIMPTON | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| VIJAY KUMAR | ||||||
| BOARD MEMBER | 1.00 | X | 7680 | 0 | 0 | |
| DON HILLEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETH GANZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MEREDITH MAYER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBIN DINTIMAN | ||||||
| BOARD MEMBER | 2.00 | X | 2240 | 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13640 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 6652 | MembershipDues |
| All Other Contributions | 64558 | AllOtherContributions |
| Total Contributions | 71210 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611600 | 91701 | 91701 |
| WORKSHOPS | 611600 | 20510 | 20510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 112211 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 570 | TotalRevenueColumn |
| Exclusion | $570 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 18022 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18022 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18022 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130233 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $570 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11765 | Total |
| Program Services | 11765 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Program Services | 10400 | ProgramServices |
| Management And General | 1950 | ManagementAndGeneral |
| Fundraising | 650 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1745 | Total |
| Program Services | 1396 | ProgramServices |
| Management And General | 262 | ManagementAndGeneral |
| Fundraising | 87 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601 | Total |
| Program Services | 481 | ProgramServices |
| Management And General | 90 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15930 | Total |
| Management And General | 15930 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37756 | Total |
| Program Services | 33451 | ProgramServices |
| Fundraising | 4305 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23116 | Total |
| Program Services | 21171 | ProgramServices |
| Management And General | 954 | ManagementAndGeneral |
| Fundraising | 991 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100226 | Total |
| Program Services | 80181 | ProgramServices |
| Management And General | 15034 | ManagementAndGeneral |
| Fundraising | 5011 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832 | Total |
| Management And General | 832 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28464 | Total |
| Program Services | 22772 | ProgramServices |
| Management And General | 4270 | ManagementAndGeneral |
| Fundraising | 1422 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3637 | Total |
| Program Services | 2797 | ProgramServices |
| Management And General | 665 | ManagementAndGeneral |
| Fundraising | 175 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | 8403 | 6281 | 1735 | 387 |
| POSTAGE | 3013 | 2408 | 305 | 300 |
| REPAIRS AND MAINTENANCE | 1857 | 1485 | 279 | 93 |
| PRINTING & PUBLICATIONS | 1469 | 1176 | 220 | 73 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1911 | Total |
| Program Services | 1528 | ProgramServices |
| Management And General | 287 | ManagementAndGeneral |
| Fundraising | 96 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253725 | Total |
| Program Services | 197292 | ProgramServices |
| Management And General | 42813 | ManagementAndGeneral |
| Fundraising | 13620 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45113 | BOY |
| EOY | 13647 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231781 | BOY |
| EOY | 229351 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065 | BOY |
| EOY | 29817 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7803 | BOY |
| EOY | 3233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 230688 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 117902 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120273 | BOY |
| EOY | 112786 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38625 | BOY |
| EOY | 38625 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444660 | BOY |
| EOY | 427459 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8543 | BOY |
| EOY | 35640 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2588 | BOY |
| EOY | 10002 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11131 | BOY |
| EOY | 45642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361451 | BOY |
| EOY | 279055 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72078 | BOY |
| EOY | 102762 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433529 | BOY |
| EOY | 381817 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444660 | BOY |
| EOY | 427459 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -51712 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71210 | CurrentTaxYear |
| Total | 368088 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121219 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112211 | CurrentTaxYear |
| Total | 557234 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 189009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183421 | CurrentTaxYear |
| Total | 925322 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Total | 5000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Total | 5000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 920322 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 570 | CurrentTaxYear |
| Total | 16286 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4894 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 570 | CurrentTaxYear |
| Total | 16286 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18022 | CurrentTaxYear |
| Total | 60628 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 147197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 198765 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 202013 | CurrentTaxYear |
| Total | 1002236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 144195 | OtherCostOrOtherBasis |
| Depreciation | 112006 | Depreciation |
| Book Value | 32189 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79307 | OtherCostOrOtherBasis |
| Depreciation | 2358 | Depreciation |
| Book Value | 76949 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7186 | OtherCostOrOtherBasis |
| Depreciation | 3538 | Depreciation |
| Book Value | 3648 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 112786 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Book Value | 38625 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 38625 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER BEING FILED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION CONTINUED | PART III, LINE 1 | 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. | |
| 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. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | INSTRUCTORS: PROGRAM SERVICE EXPENSES 33,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,451. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,305. TOTAL EXPENSES 4,305. |
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