Civic Intelligence

Twu Local 100 - Nycta Training And

EIN 32-0079340 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

To provide employees who are members of the union with training classes and continuing education to advance existing skills

195 Montague Street No 4th FLBrooklyn, NY 11201

www.twulocal100tuf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$141,817

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,991,191

Up $2,946,144 (+97%) from 2023

Liabilities

Up

$4,716,629

Up $4,336,625 (+1141%) from 2023

Net Assets

Down

$1,274,562

Down $1,390,481 (-52%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin86th percentile

Revenue

Down

$1,371,056

Down $82,879 (-5.7%) from 2023

Expenses

Up

$2,761,537

Up $1,080,665 (+64%) from 2023

Net Income

Down

-$1,390,481

Down $1,163,544 (-513%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $2,835,199Liabilities 2010: $238,641Net Assets 2010: $2,596,5582010Assets 2011: $4,542,423Liabilities 2011: $796,566Net Assets 2011: $3,745,8572011Assets 2012: $6,696,332Liabilities 2012: $470,683Net Assets 2012: $6,225,6492012Assets 2013: $8,673,302Liabilities 2013: $222,079Net Assets 2013: $8,451,2232013Assets 2016: $13,576,484Liabilities 2016: $77,384Net Assets 2016: $13,499,1002016Assets 2017: $14,934,726Liabilities 2017: $85,908Net Assets 2017: $14,848,8182017Assets 2018: $16,416,098Liabilities 2018: $375,059Net Assets 2018: $16,041,0392018Assets 2019: $17,707,016Liabilities 2019: $850,723Net Assets 2019: $16,856,2932019Assets 2020: $18,708,944Liabilities 2020: $752,253Net Assets 2020: $17,956,6912020Assets 2021: $20,517,851Liabilities 2021: $798,741Net Assets 2021: $19,719,1102021Assets 2022: $21,590,418Liabilities 2022: $788,879Net Assets 2022: $20,801,5392022Assets 2023: $3,045,047Liabilities 2023: $380,004Net Assets 2023: $2,665,0432023Assets 2024: $5,991,191Liabilities 2024: $4,716,629Net Assets 2024: $1,274,5622024

Highlighted filing

2024

Assets$5,991,191
Liabilities$4,716,629
Net Assets$1,274,562
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,565,1712010Expenses 2011: $4,426,0442011Expenses 2012: $2,249,7132012Revenue 2013: $4,206,631Expenses 2013: $1,981,057Net Income 2013: $2,225,5742013Revenue 2016: $4,286,485Expenses 2016: $2,524,905Net Income 2016: $1,761,5802016Revenue 2017: $4,310,198Expenses 2017: $2,960,480Net Income 2017: $1,349,7182017Revenue 2018: $4,305,538Expenses 2018: $3,095,113Net Income 2018: $1,210,4252018Revenue 2019: $4,260,300Expenses 2019: $3,445,046Net Income 2019: $815,2542019Revenue 2020: $4,272,478Expenses 2020: $3,172,080Net Income 2020: $1,100,3982020Revenue 2021: $4,262,079Expenses 2021: $2,499,660Net Income 2021: $1,762,4192021Revenue 2022: $4,210,719Expenses 2022: $3,128,290Net Income 2022: $1,082,4292022Revenue 2023: $1,453,935Expenses 2023: $1,680,872Net Income 2023: -$226,9372023Revenue 2024: $1,371,056Expenses 2024: $2,761,537Net Income 2024: -$1,390,4812024

Highlighted filing

2024

Revenue$1,371,056
Expenses$2,761,537
Net Income-$1,390,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,991,191
Liabilities
$4,716,629
Net assets
$1,274,562
Revenue
$1,371,056
Expenses
$2,761,537
Net income
-$1,390,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$4.72$1.27$1.37$2.76$1.39
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.38$2.67$1.45$1.68$0.23
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.79$20.8$4.21$3.13$1.08
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.80$19.7$4.26$2.50$1.76
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.75$18.0$4.27$3.17$1.10
2019Detailed filing. Detailed filing data is available for this year.$17.7$0.85$16.9$4.26$3.45$0.82
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.38$16.0$4.31$3.10$1.21
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.09$14.8$4.31$2.96$1.35
2016Detailed filing. Detailed filing data is available for this year.$13.6$0.08$13.5$4.29$2.52$1.76
2013Detailed filing. Detailed filing data is available for this year.$8.67$0.22$8.45$4.21$1.98$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.47$6.23$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.80$3.75$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.24$2.60$3.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,371,056
Mission and Program Overview

Mission

To provide employees who are members of the union with training classes and continuing education to advance existing skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,597,567$2,427,924▲ $830,357
Rtn Earn Endowment Incm Other Fnds$2,665,043$1,274,562▼ $1,390,481
Cash and Non-Interest-Bearing Accounts$393,844$965,288▲ $571,444
Accounts Receivable$139,266$184,558▲ $45,292
Land, Buildings, and Equipment, Net$159,925$161,193▲ $1,268
Prepaid Expenses and Deferred Charges$60,513$30,940▼ $29,573
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,045,047$5,991,191▲ $2,946,144
Other Assets Total$693,932$2,221,288▲ $1,527,356
Liabilities
Other Liabilities$333,898$4,632,039▲ $4,298,141
Accounts Payable and Accrued Expenses$46,106$84,590▲ $38,484
Total Liabilities$380,004$4,716,629▲ $4,336,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,665,043$1,274,562▼ $1,390,481
Total Liabilities and Net Assets / Fund Balance$3,045,047$5,991,191▲ $2,946,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,716$350,081$404,797
Equipment$83,224$311,635$394,859
Other Land Buildings$23,253$56,925$80,178
Other Assets Org$382,700--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles JenkinsDirector of TUFFT$133,190$44,197$177,387
Valerie SmithDirector of Bus. AdPT$86,049$28,159$114,208

Board Members and Trustees

NameTitle
Harriett HarriettExecutive Director
Chantel CabreraSr. Director Sub.
Shannon PolandAssist to Pres.
Patrick SmithDeputy Cheif PO
Monica DaCostaPast Chief Off.
Latonya CrispPast Rec. Sec.
John ChiarelloVP Mow

Highest Paid Contractors

ContractorServicesLocationCompensation
APEX Technical SchoolTechnical school24-02 Queens Plaza South, Long Island City, NY 11101$212,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,356,942
Investment Income
$11,475
Other Revenue
$2,639
Change in Net Assets
$-1,390,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,056
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$1,421,056
Total Revenue per Form 990
$1,371,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,731
Other Expenses$539,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,307,396--$1,307,396
Other Salaries and Wages-$441,396-$441,396
Current Officers, Directors, Trustees, and Key Employees-$249,375-$249,375
Occupancy-$212,807-$212,807
Other Employee Benefits-$136,878-$136,878
Depreciation Depletion-$86,339-$86,339
Office Expenses-$58,436-$58,436
Insurance-$52,968-$52,968
Payroll Taxes-$50,852-$50,852
Fees for Services Accounting-$39,991-$39,991
Pension Plan Contributions-$36,230-$36,230
Fees for Services Other-$32,849-$32,849
Fees for Services Legal-$24,215-$24,215
Advertising-$23,225-$23,225
Conferences and Meetings-$944-$944
Other Expenses-$245-$245
Total Functional Expenses$1,307,396$1,454,141$0$2,761,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,799,290
Total Expenses per Form 990$2,761,537
Expenses per Audited Statements$2,749,290
Expenses Not Reported on Form 990$50,000
Expenses Not Reported on Financial Statements$12,247
Other Expense Adjustments$12,247
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Revenue$2,754,393
Lease liability - operating leases$1,842,732
Benefits Payable$29,925
Due to Former Employee$4,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A copy of the form 990 is provided to the board of trustees and director of the fund before filing”

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

“Annual disclosures are made by all trustees and key employees”

Form 990, Part VI, Section B, Line 15A

“Per the conflict of interest policy, the board of trustees is responsible for all decisions regarding compensation paid to employees”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Twu Local 100 - Nycta Training and
EIN
32-0079340
Phone
7187808700
Address
195 MONTAGUE STREET NO 4TH FL, BROOKLYN, NY 11201

Signing Officer

Name
Charles Jenkins
Title
Director of TUF
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Jenkins
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
36

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Change in benefits payable/prepaid $12247”

Raw XML AppendixShowing 400 of 521 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/Form990PartVIISectionAGrp/PersonNm1Valerie Smith
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01371056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt052968
IRS990/InsuranceGrp/TotalAmt052968
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011475
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161193
IRS990/LandBldgEquipCostOrOtherBssAmt0879834
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMPLOYEES WHO ARE MEMBERS OF THE UNION WITH TRAINING CLASSES AND CONTINUING EDUCATION TO ADVANCE EXISTING SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02665043
IRS990/NetAssetsOrFundBalancesEOYAmt01274562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0212807
IRS990/OccupancyGrp/TotalAmt0212807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058436
IRS990/OfficeExpensesGrp/TotalAmt058436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0693932
IRS990/OtherAssetsTotalGrp/EOYAmt02221288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136878
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1Other general and administrati
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245
IRS990/OtherExpensesGrp/TotalAmt07391
IRS990/OtherExpensesGrp/TotalAmt1245
IRS990/OtherLiabilitiesGrp/BOYAmt0333898
IRS990/OtherLiabilitiesGrp/EOYAmt04632039
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02639
IRS990/OtherRevenueTotalAmt02639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050852
IRS990/PayrollTaxesGrp/TotalAmt050852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036230
IRS990/PensionPlanContributionsGrp/TotalAmt036230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030940
IRS990/PrincipalOfficerNm0Charles Jenkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01356942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01356942
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0408581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0506286
IRS990/PYProgramServiceRevenueAmt01450525
IRS990/PYRevenuesLessExpensesAmt0-226942
IRS990/PYSalariesCompEmpBnftPaidAmt0766010
IRS990/PYTotalExpensesAmt01680877
IRS990/PYTotalRevenueAmt01453935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1390481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01356942
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02665043
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01274562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01597567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02427924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01356942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01450525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015407467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt015407467
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01356942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01450525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015407467
IRS990ScheduleA/TotalSupportAmt015570267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt083224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394859
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012247
IRS990ScheduleD/ExpensesSubtotalAmt02749290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01838588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1382700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset - operating leases
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt012247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12754393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31842732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFFERED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FORMER EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Lease liability - operating leases
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueSubtotalAmt01371056
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFITS PAYABLE/PREPAID $12247
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161193
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02221288
IRS990ScheduleD/TotalExpensesPerForm990Amt02761537
IRS990ScheduleD/TotalLiabilityAmt04632039
IRS990ScheduleD/TotalRevenuePerForm990Amt01371056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01421056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02799290
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles Jenkins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director of TUF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177387
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES AND DIRECTOR OF THE FUND BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURES ARE MADE BY ALL TRUSTEES AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE CONFLICT OF INTEREST POLICY, THE BOARD OF TRUSTEES IS RESPONSIBLE FOR ALL DECISIONS REGARDING COMPENSATION PAID TO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

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