2022-05-16T17:08:00-05:00 2021-06-30 061667465 PRAGER METIS CPAS LLC 510 HAIGHT AVENUE POUGHKEEPSIE NY 12603 990EZ 2020-07-01 223662428 MILLBROOK TEACHERS' ASSOCIATION MILL 8456772510 PO BOX 1168 MILLBROOK NY 12545 LESLIE ANSON TREASURER 8456772510 2022-01-31 1 LESLIE ANSON 999009999 JOANNE CASABURA P00043898 8454737774 2022-01-31 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X N/A X X 173830 X 173172 658 173830 136446 7300 147 7662 151555 22275 221580 0 243855 X 186530 224572 76761 45439 263291 270011 41711 26156 221580 243855 X MILLBROOK TEACHERS' ASSOCIATION BENEFIT TRUST WAS ESTABLISHED TO PROVIDE CERTAIN WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS OF THE MILLBROOK TEACHER'S ASSOCIATION. DENTAL INSURANCE & HEARING AIRD - SELF FUNDED DENTAL & HEARING AID PLAN - COVERAGE AVAILABLE TO ALL MEMBERS 0 0 FLEX BEENFIT CLAIMS - BENEFIT AVAILABLE TO ALL 0 0 ACCIDENTAL DEATH AND DISBURSEMENT LIFE INSURANCE COVERAGE AMD GROUP LEGAL PLAN COVERAGE 0 0 KEITH RUSSELL CHAIRMAN 0.00 0 0 0 GEORGIA HERRING TRUSTEE 0.00 0 0 0 LESLIE ANSON TREASURER 0.00 0 0 0 JOHN AHERN MTA PRESIDENT 0.00 0 0 0 TONYA PULVER SECRETARY 0.00 0 0 0 0 0 0 0 0 0 0 0 TREASURER PO BOX 1168 MILLBROOK NY 12545 8456772510 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 658. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 7,516. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 26. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 7,662. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED CASH - FLEX BENEFIT. BEG. OF YEAR AMOUNT: 52,975. END OF YEAR AMOUNT: 31,220. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 23,786. END OF YEAR AMOUNT: 14,219. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CLAIMS PAYABLE. BEG. OF YEAR AMOUNT: 37,561. END OF YEAR AMOUNT: 20,456. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,150. END OF YEAR AMOUNT: 5,700.