2026-07-15T13:58:46-05:00 2025-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990EZ 2024-07-01 431780139 FLEXOGRAPHIC PRE-PRESS PLATEMAKERS ASSOCIATION FLEX 4136869187 1350 MAIN STREET 400 SPRINGFIELD MA 01103 AARON PETTIJOHN PRESIDENT 4136869187 2026-07-15 1 0 JOSEPH P WOLKOWICZ CPA P00734754 4135870099 2026-07-01 2024 2025-03-06 01:10:19Z X X X FLEXOPLATEMAKERS.COM X X 162089 X 60800 75663 25626 162089 1616 123421 125037 37052 51556 0 88608 X 40069 84775 12112 3833 52181 88608 625 0 51556 88608 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. ANNUAL MANAGEMENT WORKSHOP AND ANNUAL CONVENTION TO PROMOTE THE INDUSTRY AND CONTINUE EDUCATION OF MEMBERSHIP 0 0 LAURA WRIGHT PRESIDENT 5.00 0 0 0 CRAIG POLSKY PRESIDENT-ELECT AND TREASURER 5.00 0 0 0 PETER CAPPAS PAST PRESIDENT 5.00 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 AARON PETTIJOHN DIRECTOR 3.00 0 0 0 ROBERT HANNUM DIRECTOR *PAST* 3.00 0 0 0 TREY BECKMAN DIRECTOR *PAST* 3.00 0 0 0 DAN ROSEN DIRECTOR *PAST* 3.00 0 0 0 X 0 0 0 0 0 0 0 0 THE CANOPY GROUP 1350 MAIN STREET SUITE 400 SPRINGFIELD MA 01103 4132858609 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SPONSORSHIPS. AMOUNT: 25,020. DESCRIPTION: MISCELLANEOUS. AMOUNT: 606. TOTAL TO FORM 990-EZ, LINE 8: 25,626. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 73,981. DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 36,663. DESCRIPTION: FALL WORKSHOP. AMOUNT: 6,060. DESCRIPTION: INSURANCE. AMOUNT: 2,078. DESCRIPTION: WEBSITE. AMOUNT: 1,348. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,153. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,148. DESCRIPTION: SOFTWARE. AMOUNT: 990. TOTAL TO FORM 990-EZ, LINE 16: 123,421. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,452. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,660. END OF YEAR AMOUNT: 3,833. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 625. 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.