2025-12-10T14:18:24-05:00 2025-05-31 261677336 LISA ACRI CPA & ASSOCIATES INC 29 S UNION ST Middletown PA 17057 990EZ 2024-06-01 586129172 THE VERMICULITE ASSOCIATION INC % LISA RUGGIERS VERM 7172389902 2207 FOREST HILLS DRIVE STE A HARRISBURG PA 17112 LISA RUGGIERS EXECUTIVE DIRECTOR 7172389902 2025-12-10 false true LISA ACRI CPA P00598315 7179442000 2025-12-10 2024 2025-03-06 01:10:19Z X X www.vermiculite.org X X 139059 X 68950 67775 2334 139059 74043 1346 423 60061 135873 3186 92327 95513 X 137019 194235 0 0 2163 4458 139182 198693 46855 103180 92327 95513 PUBLIC EDUCATION OF VERMICULITE DEVELOPED AGENDA, SPEAKERS AND PROGRAM FOR MAY 2025 ANNUAL MEETING WITH 47 IN-PERSON PARTICIPANTS. 0 WROTE EDITED AND PUBLISHED QUARTERLY E-NEWSLETTER, DISTRIBUTED TO OVER 100 MEMBERS AND FRIENDS OF ORGANIZATION. MANAGED AND MAINTAINED ORGANIZATION WEBSITE. 0 MANAGED BEST PRACTICES PROGRAM FOR MINING OPERATIONS. SENT 6 FIRMS LICENSE AGREEMENTS AND RENEWAL FORMS. 0 MATT GOECKER PRESIDENT 1.00 0 0 0 DAN METZ TREASURER 1.00 0 0 0 JIM JURON DIRECTOR 1.00 0 0 0 JEFFREY SHEEHY IMMEDIATE PAST PRESIDENT 1.00 0 0 0 LISA RUGGIERS EXECUTIVE DIRECTOR 2.00 0 0 0 TIM DeJARNETTE DIRECTOR 1.00 0 0 0 MICHAEL DUNLAVEY DIRECTOR 1.00 0 0 0 RENE VAN DER MARK DIRECTOR 1.00 0 0 0 false false false false false false false false LISA RUGGIERS 2207 FOREST HILLS DRIVE STE A HARRISBURG PA 17112 7172389902 false false false false false false false false Description of other revenue Part I line 8 Description AmountBANK FEE INCOME 200INTEREST INCOME 2,134 Description of other expenses Part I line 16 Description AmountBANK AND CREDIT CARD FEES 1,756DUES 2,554OFFICE EXPENSES 421WEBSITE 598CONFERENCE AND MEETINGS 47,541INSURANCE EXPENSE 6,147DATA SECURITY 1,044 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 150 1,500PREPAID EXPENSE 2,013 2,958 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 1,745 23,280UNEARNED MEMBERSHIP DUES 42,635 79,900UNEARNED BANK INCOME 100 0UNEARNED BEST PRACTICES PROGRA 2,375 0 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. LISA RUGGIERS THE EXECUTIVE DIRECTOR IS PAID BY THE MANAGEMENT COMPANY CONTRACTED BY THE ORGANIZATION.