Civic Intelligence

Bronxville Public School Employees Benefit Trust Fund

990 • Fiscal year 2018 • EIN 06-1094792

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
177 Pondfield RoadBronxville, NY 10708

(914) 395-0500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$324,003

Flat from 2018

Net Assets

Flat

$248,291

Flat from 2018

Liabilities

Flat

$75,712

Flat from 2018

Revenue And Expenses

Revenue

Flat

$362,916

Flat from 2018

Expenses

Flat

$504,742

Flat from 2018

Net Income

Flat

-$141,826

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $492,042Liabilities 2010: $34,489Net Assets 2010: $457,5532010Assets 2011: $499,585Liabilities 2011: $36,307Net Assets 2011: $463,2782011Assets 2012: $478,326Liabilities 2012: $30,224Net Assets 2012: $448,1022012Assets 2013: $491,825Liabilities 2013: $52,460Net Assets 2013: $439,3652013Assets 2014: $438,894Liabilities 2014: $33,427Net Assets 2014: $405,4672014Assets 2015: $441,650Liabilities 2015: $58,456Net Assets 2015: $383,1942015Assets 2016: $411,802Liabilities 2016: $39,425Net Assets 2016: $372,3772016Assets 2017: $421,811Liabilities 2017: $31,694Net Assets 2017: $390,1172017Assets 2018: $324,003Liabilities 2018: $75,712Net Assets 2018: $248,2912018Assets 2018: $324,003Liabilities 2018: $75,712Net Assets 2018: $248,2912018Assets 2019: $333,814Liabilities 2019: $61,852Net Assets 2019: $271,9622019Assets 2020: $412,317Liabilities 2020: $52,230Net Assets 2020: $360,0872020Assets 2021: $404,120Liabilities 2021: $94,895Net Assets 2021: $309,2252021Assets 2022: $404,642Liabilities 2022: $54,761Net Assets 2022: $349,8812022Assets 2023: $358,733Liabilities 2023: $44,717Net Assets 2023: $314,0162023Assets 2024: $559,671Liabilities 2024: $124,005Net Assets 2024: $435,6662024

Highlighted filing

2018

Assets$324,003
Liabilities$75,712
Net Assets$248,291
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $424,9782010Expenses 2011: $418,3202011Expenses 2012: $427,9742012Revenue 2013: $430,369Expenses 2013: $438,832Net Income 2013: -$8,4632013Revenue 2014: $439,689Expenses 2014: $473,624Net Income 2014: -$33,9352014Revenue 2015: $459,286Expenses 2015: $481,598Net Income 2015: -$22,3122015Revenue 2016: $450,338Expenses 2016: $461,143Net Income 2016: -$10,8052016Revenue 2017: $520,240Expenses 2017: $502,500Net Income 2017: $17,7402017Revenue 2018: $362,916Expenses 2018: $504,742Net Income 2018: -$141,8262018Revenue 2018: $362,916Expenses 2018: $504,742Net Income 2018: -$141,8262018Revenue 2019: $583,592Expenses 2019: $559,921Net Income 2019: $23,6712019Revenue 2020: $525,817Expenses 2020: $437,692Net Income 2020: $88,1252020Revenue 2021: $519,391Expenses 2021: $570,253Net Income 2021: -$50,8622021Revenue 2022: $546,024Expenses 2022: $505,368Net Income 2022: $40,6562022Revenue 2023: $533,393Expenses 2023: $569,258Net Income 2023: -$35,8652023Revenue 2024: $626,202Expenses 2024: $504,552Net Income 2024: $121,6502024

Highlighted filing

2018

Revenue$362,916
Expenses$504,742
Net Income-$141,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$362,916
Mission and Program Overview

Mission

The plan provides dental and vision benefits covering employees of the bronxville public school district.

Dental and vision benefits paid to reimburse employees of the bronxville public school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$421,811$324,003▼ $97,808
Rtn Earn Endowment Incm Other Fnds$390,117$248,291▼ $141,826
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$421,811$324,003▼ $97,808
Liabilities
Other Liabilities$26,944$66,062▲ $39,118
Accounts Payable and Accrued Expenses$4,750$9,650▲ $4,900
Total Liabilities$31,694$75,712▲ $44,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,117$248,291▼ $141,826
Total Liabilities and Net Assets / Fund Balance$421,811$324,003▼ $97,808
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eileen MahoneyCo-chairperson
Millie GuzmanCo-chairperson
David KatzTrustee
Mandy GerstenTrustee
Marcellus Lessane IiiTrustee
Theresa CraparoTrustee
Frank ViggianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$359,606
Investment Income
$3,310
Other Revenue
$0
Change in Net Assets
$-141,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$362,916
Total Revenue per Form 990
$362,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$470,313--$470,313
Fees for Services Legal-$19,144-$19,144
Fees for Services Accounting-$4,900-$4,900
Insurance-$245-$245
Other Expenses$90--$90
Total Functional Expenses$480,453$24,289$0$504,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,742
Total Expenses per Audited Statements$504,742
Total Expenses per Form 990$504,742
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$43,141
Claims Incurred But Not Reported$22,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The bronxville public school benefit trust only has a board of trustees. The trustees are not divided into special committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an accountant with the use of the bronxville public school benefit trust financial records. Once the form 990 is complete, the return is given to the bronxville public school benefit trust board of trustees. The trustees then verify that the form is filled out correctly. Once the trustees have given their approval for the form 990, the return is then given to the treasurer to sign and return to the accountant. After the return has been signed by the treasurer and returned to the accountant's office, the accountant will submit the form 990 to the government electronically.”

Form 990, Part VI, Section B, Line 12C

“Annually the board of trustees are required to disclose possible conflicts of interest.all trustees are required to adhere to the adopted conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public on another website and upon request.”

Filing and Contact Details

Filer

Filer Name
Bronxville Public School Benefit Trust
EIN
06-1094792
Phone
9143950500
Address
177 PONDFIELD ROAD, BRONXVILLE, NY 10708

Signing Officer

Name
Millie Guzman
Title
Chairperson
Phone
9143950500
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09650
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DENTAL AND VISION BENEFITS PAID TO REIMBURSE EMPLOYEES OF THE BRONXVILLE PUBLIC SCHOOL DISTRICT
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0470313
IRS990/BenefitsToMembersGrp/TotalAmt0470313
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MILLIE GUZMAN
IRS990/BooksInCareOfDetail/PhoneNum09143950500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 PONFIELD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010708
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0470313
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03310
IRS990/CYOtherExpensesAmt034429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0359606
IRS990/CYRevenuesLessExpensesAmt0-141826
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0504742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362916
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE DENTAL, VISION AND INSURANCE BENEFITS FOR FUND MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0480453
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019144
IRS990/FeesForServicesLegalGrp/TotalAmt019144
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MILLIE GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCELLUS LESSANE III
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK VIGGIANI
IRS990/Form990PartVIISectionAGrp/PersonNm5MANDY GERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA CRAPARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0362916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0245
IRS990/InsuranceGrp/TotalAmt0245
IRS990/InvestmentIncomeGrp/ExclusionAmt03310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLAN PROVIDES DENTAL AND VISION BENEFITS COVERING EMPLOYEES OF THE BRONXVILLE PUBLIC SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0390117
IRS990/NetAssetsOrFundBalancesEOYAmt0248291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt010050
IRS990/OtherExpensesGrp/ProgramServicesAmt190
IRS990/OtherExpensesGrp/TotalAmt010050
IRS990/OtherExpensesGrp/TotalAmt190
IRS990/OtherLiabilitiesGrp/BOYAmt026944
IRS990/OtherLiabilitiesGrp/EOYAmt066062
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1COBRA CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0454004
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01765
IRS990/PYOtherExpensesAmt048496
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0518475
IRS990/PYRevenuesLessExpensesAmt017740
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0502500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-141826
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0390117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0248291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324003
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0504742
IRS990ScheduleD/TotalLiabilityAmt066062
IRS990ScheduleD/TotalRevenuePerForm990Amt0362916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504742
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BRONXVILLE PUBLIC SCHOOL BENEFIT TRUST ONLY HAS A BOARD OF TRUSTEES. THE TRUSTEES ARE NOT DIVIDED INTO SPECIAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN ACCOUNTANT WITH THE USE OF THE BRONXVILLE PUBLIC SCHOOL BENEFIT TRUST FINANCIAL RECORDS. ONCE THE FORM 990 IS COMPLETE, THE RETURN IS GIVEN TO THE BRONXVILLE PUBLIC SCHOOL BENEFIT TRUST BOARD OF TRUSTEES. THE TRUSTEES THEN VERIFY THAT THE FORM IS FILLED OUT CORRECTLY. ONCE THE TRUSTEES HAVE GIVEN THEIR APPROVAL FOR THE FORM 990, THE RETURN IS THEN GIVEN TO THE TREASURER TO SIGN AND RETURN TO THE ACCOUNTANT. AFTER THE RETURN HAS BEEN SIGNED BY THE TREASURER AND RETURNED TO THE ACCOUNTANT'S OFFICE, THE ACCOUNTANT WILL SUBMIT THE FORM 990 TO THE GOVERNMENT ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST.ALL TRUSTEES ARE REQUIRED TO ADHERE TO THE ADOPTED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ANOTHER WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0421811
IRS990/TotalAssetsEOYAmt0324003
IRS990/TotalAssetsGrp/BOYAmt0421811
IRS990/TotalAssetsGrp/EOYAmt0324003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031694
IRS990/TotalLiabilitiesEOYAmt075712
IRS990/TotalLiabilitiesGrp/BOYAmt031694
IRS990/TotalLiabilitiesGrp/EOYAmt075712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0480453
IRS990/TotalProgramServiceRevenueAmt0359606
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 PONDFIELD ROAD
IRS990/USAddress/CityNm0BRONXVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010708
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0LATE FILE RETURN DUE TO CCH SOFTWARE OUTAGE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILLIE GUZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09143950500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRONXVILLE PUBLIC SCHOOL BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BRON
ReturnHeader/Filer/EIN0061094792
ReturnHeader/Filer/PhoneNum09143950500
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 PONDFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0BRONXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C812BAB31209DD14148C7A75ABEB1945E7F4286D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06ADAB0E7F630CF120519130AA603A422C77A5821
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.100.62
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:12:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUGENT & HAEUSSLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 BRACKEN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454571100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK M LEVY CPA
ReturnHeader/ReturnTs02019-05-15T13:56:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,003
Liabilities
$75,712
Net assets
$248,291
Revenue
$362,916
Expenses
$504,742
Net income
-$141,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.24$4.36$6.26$5.05$1.22
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.45$3.14$5.33$5.69$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.55$3.50$5.46$5.05$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.95$3.09$5.19$5.70$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.52$3.60$5.26$4.38$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.62$2.72$5.84$5.60$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.76$2.48$3.63$5.05$1.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.76$2.48$3.63$5.05$1.42
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.32$3.90$5.20$5.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.39$3.72$4.50$4.61$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.58$3.83$4.59$4.82$0.22
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.39$0.33$4.05$4.40$4.74$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.52$4.39$4.30$4.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.30$4.48$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.36$4.63$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.34$4.58$4.25