2014-11-14T16:03:32-06:00 2014-06-30 132550103 D'ARCANGELO & CO LLP 510 HAIGHT AVE POUGHKEEPSIE NY 12603 990EZ 2013-07-01 223662428 MILLBROOK TEACHERS'ASSOC BENE TRST MILL 8546772510 PO BOX 100 VERBANK NY 12585 GEORGIA HERRING TREASURER 8546772510 2014-11-11 true JOANNE M CASABURA P00043898 8454737774 2014-11-14 2013 2015-11-30 17:44:51Z X X N/A X X 153709 X 153662 47 153709 99292 4800 85 10411 114588 39121 95497 134618 X 60685 95011 49835 61944 110520 156955 15023 22337 95497 134618 X VEBA - MILLBROOK TEACHERS' ASSOCIATION BENEFIT TRUST WAS ESTABLISHED TO PROVIDE CERTAIN WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS OF THE MILLBROOK TEACHERS' ASSOCIATION. DENTAL INSURANCE - SELF FUNDED DENTAL PLAN - COVERAGE AVAILABLE TO ALL MEMBERS FLEX BENEFIT CLAIMS - BENEFIT AVAILABLE TO ALL MEMBERS KEITH RUSSELL CHAIRMAN 5.00 0 GEORGIA HERRING TREASURER 5.00 0 JUNE MAPLES SECRETARY 5.00 0 MICHAEL SETARO TRUSTEE 5.00 0 JENNIFER LEGGETT MTA PRESIDEN 5.00 0 false false false false false false false false GEORGIA HERRING PO BOX 100 VERBANK NY 12545 8456772510 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 102 CONFERENCES & MEETINGS 950 INSURANCE EXPENSE 793 ADMINISTRATOR FEES 800 ADMINISTRATOR FEES 7,030 ADMINISTRATOR EXPENSES 736 TOTAL 10,411 FORM 990-EZ, PART II, LINE 24 RESTRICTED CASH - FLEX BENEFIT 11,172 31,174 RESTRICTED CASH - DENTAL CLAIMS 37,170 29,825 PREPAID EXPENSES 1,493 945 TOTAL 49,835 61,944 FORM 990-EZ, PART II, LINE 26 CLAIMS PAYABLE 9,223 15,037 ACCOUNTS PAYABLE 5,800 7,300 FORM 990-EZ, PART III VEBA - MILLBROOK TEACHERS' ASSOCIATION BENEFIT TRUST WAS ESTABLISHED TO PROVIDE CERTAIN WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS OF THE MILLBROOK TEACHERS' ASSOCIATION. KEITH RUSSELL GEORGIA HERRING JUNE MAPLES MICHAEL SETARO JENNIFER LEGGETT