2026-03-09T07:22:19-05:00 2025-04-30 920371602 GILWEE GROUP PLC 15 EAST STATE ST STE 2 PO BOX 1368 MONTPELIER VT 056011368 990EZ 2024-05-01 237384215 VERMONT SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS VERM 8022294939 PO BOX 69 BRATTLEBORO VT 05301 SARAH FISCHESSER EXECUTIVE DIRECTOR 8022294939 2026-03-06 1 1 WENDY C GILWEE CPA P00450631 8023044424 2024 2025-03-06 01:10:19Z X X WWW.VTCPA.ORG X X 153821 X 39092 114711 18 153821 98234 33684 2441 48724 183083 -29262 145559 0 116297 X 148398 143552 2069 8102 150467 151654 4908 35357 145559 116297 X THE MISSION OF THE ORGANIZATION IS TO PROMOTE, PROTECT, AND REPRESENT THE INTERESTS OF ITS MEMBERS AND THE PROFESSION WHILE FOSTERING THE HIGHEST ETHICAL STANDARDS. INFORM MEMBERS OF NEW & EMERGING ISSUES WITHIN THE PROFESSION VIA CONTINUING EDUCATION PRESENTATIONS, SEMINARS, AND WEBINARS FOR WHICH THE PARTICIPANTS PAY FEES. 0 0 MARK DAYVIE MEMBER 1.00 0 0 0 KEVIN MARKOWSKI MEMBER 1.00 0 0 0 RYAN BLACK-DEEGAN MEMBER 1.00 0 0 0 SARAH FISCHESSER EXECUTIVE DIRECTOR 20.00 30365 0 0 MATTHEW CLEARE BOARD CHAIR 1.00 0 0 0 TIM KEEFE TREASURER 1.00 0 0 0 ANGELA GUINESS SECRETARY 1.00 0 0 0 X 0 0 0 1 0 0 0 0 SADIE FISCHESSER PO BOX 69 BRATTLEBORO VT 05301 8022294939 0 0 0 0 0 1 0 0 0 0 1 114711 7250 272 7522 10324 -2802 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 18. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,270. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 12,464. DESCRIPTION: DUES/REGISTRATIONS/SUBSCRIPTIONS. AMOUNT: 1,399. DESCRIPTION: TRAVEL/MEETING/CONFERENCES. AMOUNT: 9,237. DESCRIPTION: INTERNET/DATA STORAGE AND MEMBERSHIP TECH SERVICES. AMOUNT: 23,577. DESCRIPTION: CPE PACKAGE. AMOUNT: 777. TOTAL TO FORM 990-EZ, LINE 16: 48,724. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,958. END OF YEAR AMOUNT: 8,102. DESCRIPTION: DUE FROM SURGENT. BEG. OF YEAR AMOUNT: 111. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,813. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,065. END OF YEAR AMOUNT: 30,679. DESCRIPTION: DUE TO EDUCATIONAL FOUNDATION. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 420. DESCRIPTION: ACCRUED PAYROLL AND BENEFITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,258. 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.