STRATEGY STUDIO / PUBLIC DATA EXPLORER

MILLBROOK TEACHERS ASSOCIATION BENEFIT TRUST FUND: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MILLBROOK TEACHERS ASSOCIATION BENEFIT TRUST FUND (EIN 22-3662428)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349200140
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T07:52:02-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132550103PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D'ARCANGELO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1510 HAIGHT AVEAddressLine1Txt
CityPOUGHKEEPSIECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12603ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223662428EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILLBROOK TEACHERS'ASSOC BENE TRSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILLBusinessNameControlTxt
Phone8456772510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100AddressLine1Txt
CityVERBANKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12585ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGIA HERRINGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8456774210PhoneNum
Signature2019-01-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOANNE M CASABURAPreparerPersonNm
PTINP00043898PTIN
Phone8454737774PhoneNum
Preparation2019-01-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.50.165.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm07:52:02IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id866DE2918CD28D1597527B80300EBA3928A00844AtSubmissionCreationDeviceId
At Submission Filing Device IdDE762C18F0B1150B505FED3876381AE5DEEEC87BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Gross Receipts$171,167GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$170,737ProgramServiceRevenueAmt
Investment Income$430InvestmentIncomeAmt
Total Revenue$171,167TotalRevenueAmt
Benefits Paid To Or For Members$154,691BenefitsPaidToOrForMembersAmt
Fees And Other Pymt To Ind Cntrct$5,100FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$54PrintingPublicationsPostageAmt
Other Expenses Total$7,987OtherExpensesTotalAmt
Total Expenses$167,832TotalExpensesAmt
Excess Or Deficit For Year$3,335ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$236,898NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$240,233NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$214,887BOYAmt
EOY$240,374EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$48,468BOYAmt
EOY$18,428EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$263,355BOYAmt
EOY$258,802EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,457BOYAmt
EOY$18,569EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$236,898BOYAmt
EOY$240,233EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeVEBA - MILLBROOK TEACHERS' ASSOCIATION BENEFIT TRUST WAS ESTABLISHED TO PROVIDE CERTAIN WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS OF THE MILLBROOK TEACHERS' ASSOCIATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
DENTAL INSURANCE & HEARING AID - SELF FUNDED DENTAL & HEARING AID PLAN - COVERAGE AVAILABLE TO ALL MEMBERS
FLEX BENEFIT CLAIMS - BENEFIT AVAILABLE TO ALL MEMBERS
ACCIDENTAL DEATH AND DISMEMBERMENT LIFE INSURANCE COVERAGE AND GROUP LEGAL PLAN COVERAGE.
OTHER EXPENSES ARE MADE UP OF ADMINISTRATIVE FEES AND DEPRECIATION FOR ASSETS HELD BY THE ORGANIZATION

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEITH RUSSELL
CHAIRMAN000.00$0
GEORGIA HERRING
TREASURER000.00$0
ALLISON SCHMID
SECRETARY000.00$0
LESLIE ANSON
TRUSTEE000.00$0
JENNIFER LEGGETT
MTA PRESIDEN000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 100AddressLine1Txt
CityVERBANKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12545ZIPCd
FieldValueIRS element (for citing)
Phone8456772510PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 202 CONFERENCES & MEETINGS 636 INSURANCE EXPENSE 750 ADMINISTRATOR FEES 800 ADMINISTRATOR FEES 5,212 NON-INVESTMENT DEPRECIATION 387 TOTAL 7,987
FORM 990-EZ, PART II, LINE 24FURNITURE AND FIXTURES 1,933 1,933 LESS ACCUMULATED DEPRECIATION 1,031 1,418 RESTRICTED CASH - FLEX BENEFIT 9,981 13,670 RESTRICTED CASH - DENTAL CLAIMS 35,857 0 PREPAID EXPENSES 1,728 4,243 TOTAL 48,468 18,428
FORM 990-EZ, PART II, LINE 26CLAIMS PAYABLE 23,357 16,969 ACCOUNTS PAYABLE 3,100 1,600
FORM 990-EZ, PART IIIVEBA - MILLBROOK TEACHERS' ASSOCIATION BENEFIT TRUST WAS ESTABLISHED TO PROVIDE CERTAIN WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS OF THE MILLBROOK TEACHERS' ASSOCIATION.
FORM 990-EZ, PART III, LINE 31OTHER EXPENSES ARE MADE UP OF ADMINISTRATIVE FEES AND DEPRECIATION FOR ASSETS HELD BY THE ORGANIZATION