2024-01-12T11:50:55-05:00 2023-05-31 261677336 LISA ACRI CPA & ASSOCIATES INC 29 S UNION ST Middletown PA 17057 990EZ 2022-06-01 586129172 THE VERMICULITE ASSOCIATION INC VERM 2207 FOREST HILLS DRIVE STE A HARRISBURG PA 17112 LISA RUGGIERS EXECUTIVE DIREC 7172389902 2024-01-12 false LISA RUGGIERS LISA ACRI CPA P00598315 7179442000 2024-01-12 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X www.vermiculite.org X X 133550 X 63490 69960 100 133550 64425 1281 461 61464 127631 5919 74270 -4503 75686 X 114268 132811 0 0 6963 1832 121231 134643 46961 58957 74270 75686 PUBLIC EDUCATION OF VERMICULITE DEVELOPED AGENDA, SPEAKERS AND PROGRAM FOR APRIL 2023 ANNUAL MEETING WITH 9 VIRTUAL AND 38 IN-PERSON PARTICIPANTS. WROTE EDITED AND PUBLISHED QUARTERLY E-NEWSLETTER, DISTRIBUTED TO OVER 100 MEMBERS AND FRIENDS OF ORGANIZATION. MANAGED AND MAINTAINED ORGANIZATION WEBSITE. MANAGED BEST PRACTICES PROGRAM FOR MINING OPERATIONS. SENT 3 FIRMS LICENSE AGREEMENTS AND RENEWAL FORMS. JEFFREY SHEEHY PRESIDENT 1.00 0 0 0 DAN METZ TREASURER 1.00 0 0 0 JIM JURON DIRECTOR 1.00 0 0 0 RICHARD KNIGHT VICE PRESIDENT 1.00 0 0 0 TIM DeJARNETTE IMMEDIATE PAST PRESIDENT 1.00 0 0 0 DENISE CALABRESE EXECUTIVE DIRECTOR 0.50 0 0 0 MATT GOECKER DIRECTOR 1.00 0 0 0 LISA RUGGIERS ASSOCIATE DIRECTOR 2.00 0 0 0 false false false false false false false false LISA RUGGIERS 2207 FOREST HILLS DRIVE HARRISBURG PA 17112 7172389902 false 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 20 HOURS PER WEEK WORKING FOR THE VERMICULATE ASSOCIATION IN THIS FISCAL YEAR. Description of other revenue Part I line 8 Description AmountBANK FEE INCOME 100 Description of other expenses Part I line 16 Description AmountBANK AND CREDIT CARD FEES 2,257DUES 58OFFICE EXPENSES 419TRAVEL EXPENSES 122WEBSITE 423CONFERENCE AND MEETINGS 51,489INSURANCE EXPENSE 5,726DATA SECURITY 970 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD ADJUSTMENT (4,503)INVOICES FOR PREVIOUS FISCAL YEAR WERE NOT RECEIVED UNTIL AFTER THE BOOKS WERE CLOSED. Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,000 0PREPAID EXPENSE 1,963 1,832 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 6,266 9,727UNEARNED MEMBERSHIP DUES 40,695 49,230 DENISE CALABRESE CAE THE EXECUTIVE DIRECTOR IS PAID BY THE MANAGEMENT COMPANY CONTRACTED BY THE ORGANIZATION. LISA RUGGIERS THE ASSOCIATE DIRECTOR IS PAID BY THE MANAGEMENT COMPANY CONTRACTED BY THE ORGANIZATION.