2024-05-10T14:08:54-05:00 2023-06-30 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990EZ 2022-07-01 431780139 FLEXOGRAPHIC PRE-PRESS PLATEMAKERS ASSOCIATION FLEX 4136869187 1350 MAIN STREET 1100 SPRINGFIELD MA 01103 PETER CAPPAS PRESIDENT 4136869187 2024-05-09 1 PETER CAPPAS 999009999 0 THOMAS DOWLING P01232667 4135363970 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X FLEXOPLATEMAKERS.COM X X 119271 X 51420 52000 1 15850 119271 1158 270 105352 106780 12491 31281 0 43772 X 30836 43725 14729 47 45565 43772 14284 0 31281 43772 X TO CREATE, PROMOTE AND ENHANCE HIGH STANDARDS WITHIN THE FLEXOGRAPHIC PRE-PRESS PLATEMAKING INDUSTRY, TO PROVIDE LEADERSHIP THROUGH VISION AND DIRECTION, TO STRENGTHEN EDUCATION AT ALL LEVELS AND TO FURTHER THE BEST INTERESTS OF THE INDUSTRY. MANAGEMENT WORKSHOP HELD ANNUALLY AND ANNUAL CONVENTION TO PROMOTE THE INDUSTRY AND CONTINUE EDUCATION OF MEMBERSHIP. 0 0 GRAHAM SAUNDERS PAST PRESIDENT 3.00 0 0 0 STEVE BARRY DIRECTOR 3.00 0 0 0 TREY BECKMAN DIRECTOR 3.00 0 0 0 JOHN MERENDA DIRECTOR 3.00 0 0 0 RICH MARLIN DIRECTOR 3.00 0 0 0 JEFF FRANCIS DIRECTOR 3.00 0 0 0 LARRY DINGMAN DIRECTOR 3.00 0 0 0 PETER CAPPAS PRESIDENT 5.00 0 0 0 LAURA WRIGHT TREASURER & PRESIDENT ELEC 5.00 0 0 0 X 0 0 0 0 0 0 0 0 THE MARKENS GROUP INC 1350 MAIN STREET SUITE 1508 SPRINGFIELD MA 01103 4136869199 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SPONSORSHIPS. AMOUNT: 15,850. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 64,632. DESCRIPTION: SOFTWARE. AMOUNT: 1,449. DESCRIPTION: ANNUAL CONVENTION. AMOUNT: 35,463. DESCRIPTION: WEBSITE. AMOUNT: 198. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 2,332. DESCRIPTION: INSURANCE. AMOUNT: 1,120. DESCRIPTION: SUPPLIES. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 16: 105,352. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,974. END OF YEAR AMOUNT: 47. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 3,755. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,784. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.