2014-05-15T09:45:42-05:00 2013-06-30 133798026 MANGER & COMPANY 295 MADISON AVENUE SUITE 901 NEW YORK NY 10017 990 2012-07-01 133344728 MANHATTAN GRAPHICS CENTER INC MANH 2122198783 250 WEST 40TH STREET 5TH FLOOR NEW YORK NY 10018 RUTH MOSCOVITCH 2122198783 2014-05-09 ROBERT L MANGER P01593286 2129863025 2014-05-09 2012 2015-11-30 17:44:51Z RUTH MOSCOVITCH 250 WEST 40TH STREET 5TH FLOOR NEW YORK NY 10018 202013 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 86126 71210 109526 112211 899 570 18249 18022 214800 202013 0 0 0 0 25097 26510 0 0 13620 194217 227215 219314 253725 -4514 -51712 444660 427459 11131 45642 433529 381817 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 138919 91701 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. 31071 20510 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). 27302 18022 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. 27302 18022 197292 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 21 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 15.00 X X 0 0 0 MATTHEW FRANKLIN WILSON 7.00 X X 0 0 0 GERALDINE WALL 7.00 X X 0 0 0 FRED MERSHIMER 7.00 X X 3720 0 0 SARAH PLIMPTON 3.00 X X 0 0 0 VIJAY KUMAR 1.00 X 7680 0 0 DON HILLEL 1.00 X 0 0 0 BETH GANZ 2.00 X 0 0 0 MEREDITH MAYER 2.00 X 0 0 0 ROBIN DINTIMAN 2.00 X 2240 0 0 ALICIA DAMLEY 3.00 X 0 0 0 RICHARD TURNBULL 5.00 X 0 0 0 BOB SHORE 1.00 X 0 0 0 CHRISSY LLOYD 3.00 X 0 0 0 JOAN GREENFIELD 7.00 X 0 0 0 13640 0 0 0 0 0 0 0 6652 64558 71210 TUITION 611600 91701 91701 WORKSHOPS 611600 20510 20510 112211 570 570 OTHER INCOME 611600 18022 18022 18022 202013 130233 0 570 X 11765 11765 13000 10400 1950 650 1745 1396 262 87 601 481 90 30 15930 15930 37756 33451 4305 23116 21171 954 991 100226 80181 15034 5011 832 832 28464 22772 4270 1422 3637 2797 665 175 MISCELLANEOUS EXPENSES 8403 6281 1735 387 POSTAGE 3013 2408 305 300 REPAIRS AND MAINTENANCE 1857 1485 279 93 PRINTING & PUBLICATIONS 1469 1176 220 73 1911 1528 287 96 253725 197292 42813 13620 45113 13647 231781 229351 1065 29817 7803 3233 230688 117902 120273 112786 0 38625 38625 444660 427459 8543 35640 2588 10002 11131 45642 X 361451 279055 72078 102762 433529 381817 444660 427459 -51712 0 X 1 X 0 0 0 X 18260 84465 105427 88726 71210 368088 109734 104544 121219 109526 112211 557234 127994 189009 226646 198252 183421 925322 5000 5000 0 5000 5000 920322 6808 4894 3115 899 570 16286 6808 4894 3115 899 570 16286 12395 4862 9700 15649 18022 60628 147197 198765 239461 214800 202013 1002236 0.91830 0.92910 0.01620 0.02160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144195 112006 32189 79307 2358 76949 7186 3538 3648 112786 SECURITY DEPOSIT 38625 38625 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER BEING FILED. 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.