Civic Intelligence

Marlboro Faculty Association Benefit Trust

990 • Fiscal year 2012 • EIN 14-1712911

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profile
162 Old Indian Road12547-5481
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$503,206

Flat from 2012

Net Assets

Flat

$503,206

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$418,500

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $636,628Liabilities 2011: $0Net Assets 2011: $636,6282011Assets 2012: $503,206Liabilities 2012: $0Net Assets 2012: $503,2062012Assets 2012: $503,206Liabilities 2012: $0Net Assets 2012: $503,2062012Assets 2013: $578,885Liabilities 2013: $0Net Assets 2013: $578,8852013Assets 2014: $677,411Liabilities 2014: $0Net Assets 2014: $677,4112014Assets 2015: $834,895Liabilities 2015: $0Net Assets 2015: $834,8952015Assets 2016: $843,521Liabilities 2016: $0Net Assets 2016: $843,5212016Assets 2017: $872,630Liabilities 2017: $0Net Assets 2017: $872,6302017Assets 2018: $902,576Liabilities 2018: $0Net Assets 2018: $902,5762018Assets 2019: $958,547Liabilities 2019: $0Net Assets 2019: $958,5472019Assets 2020: $953,367Liabilities 2020: $0Net Assets 2020: $953,3672020Assets 2021: $1,084,421Liabilities 2021: $0Net Assets 2021: $1,084,4212021Assets 2022: $1,255,609Liabilities 2022: $0Net Assets 2022: $1,255,6092022Assets 2023: $1,386,136Liabilities 2023: $0Net Assets 2023: $1,386,1362023Assets 2024: $1,570,031Liabilities 2024: $0Net Assets 2024: $1,570,0312024Assets 2025: $1,719,885Liabilities 2025: $0Net Assets 2025: $1,719,8852025

Highlighted filing

2012

Assets$503,206
Liabilities$0
Net Assets$503,206
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $478,1792011Expenses 2012: $418,5002012Revenue 2012: $285,078Expenses 2012: $418,500Net Income 2012: -$133,4222012Expenses 2013: $456,5622013Revenue 2014: $505,328Expenses 2014: $406,802Net Income 2014: $98,5262014Revenue 2015: $552,025Expenses 2015: $394,541Net Income 2015: $157,4842015Revenue 2016: $563,639Expenses 2016: $555,013Net Income 2016: $8,6262016Revenue 2017: $535,352Expenses 2017: $506,243Net Income 2017: $29,1092017Revenue 2018: $550,676Expenses 2018: $520,730Net Income 2018: $29,9462018Revenue 2019: $585,228Expenses 2019: $529,257Net Income 2019: $55,9712019Revenue 2020: $559,610Expenses 2020: $564,790Net Income 2020: -$5,1802020Revenue 2021: $624,815Expenses 2021: $493,761Net Income 2021: $131,0542021Revenue 2022: $657,376Expenses 2022: $486,188Net Income 2022: $171,1882022Revenue 2023: $667,871Expenses 2023: $537,344Net Income 2023: $130,5272023Revenue 2024: $721,159Expenses 2024: $537,264Net Income 2024: $183,8952024Revenue 2025: $713,382Expenses 2025: $563,528Net Income 2025: $149,8542025

Highlighted filing

2012

Revenue-
Expenses$418,500
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$285,078
Mission and Program Overview

Mission

To provide dental, legal, and optical benefits for the employees of the marlboro school district.

Filing and Contact Details

Filer

EIN
14-1712911
Raw XML Appendix292 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.

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IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012547
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek2010.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
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IRS990/Form990PartVIISectionA/NamePerson0JOSEPH PESAVENTO
IRS990/Form990PartVIISectionA/NamePerson1DONNA SCHOONMAKER
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL LAPOLLA
IRS990/Form990PartVIISectionA/NamePerson3FRANK TADDEO
IRS990/Form990PartVIISectionA/NamePerson4FRANCINE KALLMAN
IRS990/Form990PartVIISectionA/NamePerson5MARTIN DONNELLY
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IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MANAGER./TREAS.
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5PLAN ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants032300
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0285078
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear03538
IRS990/InvestmentIncomePriorYear06377
IRS990/InvestmentIncome/TotalRevenueColumn03538
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis02346
IRS990/LandBuildingsEquipmentBasisNet/BOY02346
IRS990/LandBuildingsEquipmentBasisNet/EOY02346
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues032300
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE DENTAL, LEGAL, AND OPTICAL BENEFITS FOR THE EMPLOYEES OF THE MARLBORO SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL LAPOLLA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0636628
IRS990/NetAssetsOrFundBalancesEOY0503206
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07990
IRS990/Occupancy/Total07990
IRS990/OfficeExpenses/ProgramServices0918
IRS990/OfficeExpenses/Total0918
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear033159
IRS990/OtherExpensesCurrentYear039856
IRS990/OtherExpenses/Description0BANK SERVICE CHARGES
IRS990/OtherExpenses/ProgramServices0140
IRS990/OtherExpenses/Total0140
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0249240
IRS990/ProgramServiceRevenue/Description0BOARD OF EDUCATION
IRS990/ProgramServiceRevenuePriorYear0454912
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-133422
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0636628
IRS990/RetainedEarningsEndowmentEtc/EOY0503206
IRS990/Revenue0249240
IRS990/RevenuesLessExpensesCY0-133422
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09600
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IRS990/SavingsAndTempCashInvestments/BOY0597465
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02346
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalOfBookValueLandBuildings02346
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION REVIEWS THE 990 WITH THE FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11 THE ORGANIZATION REVIEWS THE 990 WITH THE FINANCIAL STATEMENTS
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IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141712911
ReturnHeader/Filer/Name/BusinessNameLine10MARLBORO FACULTY ASSOCIATION BENEFIT TRUST
ReturnHeader/Filer/NameControl0MARL
ReturnHeader/Filer/USAddress/AddressLine10162 OLD INDIAN ROAD
ReturnHeader/Filer/USAddress/City0MILTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0125475481
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0MICHAEL LAPOLLA
ReturnHeader/Officer/Title0MANAGERTREASURER
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINO AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101977 ROUTE 9W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012547
ReturnHeader/Preparer/Name0NEIL V FINO JR
ReturnHeader/Preparer/Phone08457952777
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T10:42:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$503,206
Liabilities
$0
Net assets
$503,206
Revenue
-
Expenses
$418,500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.71$0.56$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.72$0.54$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.67$0.54$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.66$0.49$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.62$0.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.56$0.56$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.59$0.53$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.55$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.56$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.55$0.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.51$0.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.42
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.29$0.42$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.48