2024-08-26T11:05:39-05:00 2023-06-30 061667465 PRAGER METIS CPAS LLC 510 HAIGHT AVENUE POUGHKEEPSIE NY 12603 990EZ 2022-07-01 223662428 MILLBROOK TEACHERS' ASSOCIATION MILL 8456772510 PO BOX 1168 MILLBROOK NY 12545 KENNETH MCPHERSON TREASURER 8456772510 2024-08-26 1 1 JOANNE CASABURA P00043898 8454737774 2024-08-26 2022 2024-08-08 14:25:15Z X X N/A X X 189500 X 189144 356 189500 165274 2625 156 13218 181273 8227 268618 400 277245 X 227591 270929 58466 30381 286057 301310 17439 24065 268618 277245 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 AID - SELF FUNDED DENTAL & HEARING AID PLAN - COVERAGE AVAILABLE TO ALL MEMBERS 0 125203 FLEX BEENFIT CLAIMS - BENEFIT AVAILABLE TO ALL 0 28707 ACCIDENTAL DEATH AND DISBURSEMENT LIFE INSURANCE COVERAGE AMD GROUP LEGAL PLAN COVERAGE 0 11364 165274 KAREN TEGELER TRUSTEE 0.00 0 0 0 SEAN MCGUIGAN MTA PRESIDENT 0.00 0 0 0 JOHN TRINGALI TRUSTEE 0.00 0 0 0 KEITH RUSSELL CHAIRMAN 0.00 0 0 0 TONYA PULVER SECRETARY 0.00 0 0 0 KENNETH MCPHERSON TREASURER 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: 356. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE. AMOUNT: 12,618. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 13,218. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ADMINISTRATIVE EXPENSES PRIOR PERIOD ADJUSTMENT. AMOUNT: 400. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED CASH - FLEX BENEFIT. BEG. OF YEAR AMOUNT: 23,275. END OF YEAR AMOUNT: 9,219. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 35,191. END OF YEAR AMOUNT: 21,162. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CLAIMS PAYABLE. BEG. OF YEAR AMOUNT: 15,839. END OF YEAR AMOUNT: 22,465. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,600.