2024-06-10T11:12:06-04:00 2023-12-31 261677336 LISA ACRI CPA & ASSOCIATES INC 29 S UNION ST Middletown PA 17057 990EZ 2023-01-01 841411278 NATIONAL PLAYGROUND CONTRACTORS ASSOCIATION INC NATI 2207 FOREST HILLS DRIVE HARRISBURG PA 17112 DENISE CALABRESE CAE EXECUTIVE DIREC 7177240594 2024-06-05 false DENISE CALABRESE true LISA ACRI CPA P00598315 7179442000 2024-06-10 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X WWW.PLAYGROUND-CONTRACTORS.ORG X X 121896 X 62005 59891 121896 78444 1431 919 17654 98448 23448 13171 36619 X 82271 76540 0 0 1217 3910 83488 80450 70317 43831 13171 36619 ADVANCE RECREATIONAL CONSTRUCTION INDUST PROVIDED RISC (RECREATIONAL INSTALLATION SPECIALIST CERTIFICATION)COURSE FOUR TIMES. CERTIFIED OR RECERTIFIED 113 INSTALLERS. REPRESENTED ORGANIZATION AT TWO ASTM MEETINGS. WORKED TOWARDS APPROVAL OF INSTALLER STANDARD GUIDE, AND CREATED THE STANDARDS OF PRACTICE DOCUMENT FOR THE PROFESSION. DISTRIBUTED DUES RENEWAL FOR 147 MEMBERS, OF WHICH 135 WERE RENEWING MEMBERS. FOLLOW-UP CALLS AND EMAILS WERE SENT TO NON-RENEWALS, AND SPONSORSHIP OPPORTUNITIES WERE COMMUNICATED. KEN KRUG CHAIR 1.00 0 0 0 RICHARD HAWLEY TREASURER 1.00 0 0 0 KENDA DARIA CHAIR-ELECT 1.00 0 0 0 JIM DAVIS TRUSTEE 1.00 0 0 0 SAM B DeFILLIPPO TRUSTEE 1.00 0 0 0 DWIGHT HENNEBERGER Jr TRUSTEE 1.00 0 0 0 EDWARD MILLER Jr IMMEDIATE PAST CHAIR 1.00 0 0 0 DENISE CALABRESE EXECUTIVE DIRECTOR 3.00 0 0 0 CHAD WILLOW TRUSTEE 1.00 0 0 0 TREYNOR McADAMS TRUSTEE 1.00 0 0 0 false false false false false false false false DENISE CALABRESE CAE 2207 FOREST HILLS DRIVE HARRISBURG PA 17112 7177240594 false false false false false false false false General explanation attachment THE ORGANIZATION HAS ENTERED INTO A CONTRACT WITH A MANAGEMENT COMPANY. CALABRESE MANAGEMENT, INC., EIN: 25-1874170, HANDLES ALL MANAGEMENT, FINANCIAL, PROGRAM AND ADMINISTRATIVE DUTIES FOR THE ORGANIZATION. THE COMPANY AVERAGED 25 HOURS PER WEEK WORKING FOR THE ORGANIZATION IN 2023. Description of other expenses Part I line 16 Description AmountSUBSCRIPTIONS 866BOARD AND COMMITTEE EXPENSE 1,121BANK AND CREDIT CARD FEES 1,835OFFICE EXPENSES 420WEBSITE 6,915DATA STORAGE AND SECURITY 1,005INSURANCE 2,030TRAVEL 3,462 Description of other assets Part II line 24 Category Beginning of Year End of YearPREPAID EXPENSES 1,217 3,910 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 6,652 5,896DEFERRED REVENUE 63,665 37,935 DENISE CALABRESE CAE THE EXECUTIVE DIRECTOR IS PAID BY THE MANAGEMENT COMPANY HIRED BY THE ORGANIZATION.