2026-08-12T07:06:54+00:00 2025-12-31 135381590 BDO USA 109 MICHIGAN ST NW SUITE 610 GRAND RAPIDS MI 49503 990 2025-01-01 510174969 DAYTON T BROWN INC BENEFITS TRUST DAYT 6315896300 1175 CHURCH STREET BOHEMIA NY 11716 JOHNATHAN MONE TRUSTEE 6315896300 2026-08-12 true JAKE COOK P01240455 6167747000 2026-08-10 2025 2025-03-06 01:10:19Z JOHNATHAN MONE 1175 CHURCH STREET BOHEMIA NY 11716 3274528 false X X 1975 NY TO PROVIDE MEDICAL, DENTAL, VISION AND PRESCRIPTION BENEFITS TO EMPLOYEES. 5 5 0 5 0 0 0 4717985 3069709 25041 -23397 0 0 4743026 3046312 0 0 4251200 2674633 0 0 0 0 439239 286424 4690439 2961057 52587 85255 824761 951955 0 0 824761 951955 TO PROVIDE MEDICAL, DENTAL, VISION AND PRESCRIPTION BENEFITS TO EMPLOYEES OF DAYTON T. BROWN INC. false false PAYMENT OF MEDICAL, DENTAL, AND VISION CLAIMS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS UNDER THE DAYTON T. BROWN, INC. BENEFITS TRUST. 0 false false false false false false false false false false false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 6 0 true 0 false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true false false false false false false X DAYTON T BROWN INC 6315896300 1175 CHURCH STREET BOHEMIA NY 11716 X ANGELA CHEWNING OFFICER & TRUSTEE 1.0 40.0 X X 0 0 0 BILL COURBANOU OFFICER & TRUSTEE 1.0 40.0 X X 0 0 0 DAYTON T BROWN JR OFFICER & TRUSTEE 1.0 40.0 X X 0 0 0 JAMES KELLY OFFICER & TRUSTEE 1.0 40.0 X X 0 0 0 ROBERT SINGLE OFFICER & TRUSTEE 1.0 40.0 X X 0 0 0 0 0 0 0 false false false UMR INC 115 W WAUSAU WAUSAU WI 54401 PROCESS OF MEDICAL CLAIMS 207428 1 0 EMPLOYER CONTRIBUTIONS 525100 2166000 2166000 PARTICIPANT CONTRIBUTIONS 525100 903709 903709 0 0 0 0 3069709 17952 17952 0 0 186867 228216 -41349 0 -41349 -41349 0 0 0 0 0 0 3046312 3069709 0 -23397 2674633 65 0 INDEPENDENT AGENCY FEES 286359 0 2961057 552676 414285 478070 0 0 0 0 0 0 0 0 212485 0 0 59600 59600 824761 951955 0 0 0 0 0 0 X 824761 951955 824761 951955 824761 951955 85255 41939 0 X false true true false CLAIMS SECURITY DEPOSIT 59600 59600 0 X 3088251 41939 0 41939 3046312 0 0 3046312 2961057 0 0 2961057 0 0 2961057 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE PLAN MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE TRUSTEES REVIEW A COPY OF THE FORM AND APPROVE PRIOR TO FILING THE RETURN WITH THE TAXING AUTHORITY. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY DAYTON T. BROWN INC. BENEFITS TRUST FOLLOWS THE CONFLICT OF INTEREST POLICY SET IN PLACE BY DAYTON T. BROWN INC. THOSE ADMINISTERING THE DAYTON T. BROWN INC. BENEFITS TRUST ARE ALSO EMPLOYEES OF DAYTON T. BROWN INC. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PARTICIPANTS OF THE PLAN ON AN ANNUAL BASIS. FORM 990, PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990. CONTRIBUTIONS AND OTHER ADDITIONS TO THE PLAN ASSETS, EXCEPT INTEREST INCOME, ARE RECOGNIZED WHEN RECEIVED RATHER THEN WHEN EARNED, AND BENEFITS AND OTHER DEDUCTIONS ARE RECOGNIZED WHEN PAID RATHER THEN WHEN THE OBLIGATION IS INCURRED. DAYTON T BROWN INC 1175 CHURCH STREET BOHEMIA NY 11716 111638929 PLAN SPONSOR NY NA C CORPORATION 0 0 0 false false false false false false false false false false false false false false false false false false false true