Civic Intelligence

Twu Local 100-Nycta Training and Upgrading Fund

990 • Fiscal year 2019 • EIN 32-0079340

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

Organization ProfileWWW.TWULOCAL100TUF.ORG

View Organization Page

195 Montague Street No 4th FLBrooklyn, NY 11201

(718) 780-8700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.05x

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$147,450

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-1.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$17,707,016

Up $1,290,918 (+7.9%) from 2018

Net Assets

Up

$16,856,293

Up $815,254 (+5.1%) from 2018

Liabilities

Up

$850,723

Up $475,664 (+127%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Down

$4,260,300

Down $45,238 (-1.1%) from 2018

Expenses

Up

$3,445,046

Up $349,933 (+11%) from 2018

Net Income

Down

$815,254

Down $395,171 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2019

Assets$17,707,016
Liabilities$850,723
Net Assets$16,856,293
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$4,260,300
Expenses$3,445,046
Net Income$815,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$4,260,300
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$11,147,160$8,681,516▼ $2,465,644
Cash and Non-Interest-Bearing Accounts$1,406,270$1,241,496▼ $164,774
Land, Buildings, and Equipment, Net$277,211$221,846▼ $55,365
Prepaid Expenses and Deferred Charges$41,688$62,720▲ $21,032
Accounts Receivable$21,021$19,573▼ $1,448
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$16,416,098$17,707,016▲ $1,290,918
Other Assets Total$3,522,748$7,479,865▲ $3,957,117
Liabilities
Other Liabilities$321,192$801,236▲ $480,044
Accounts Payable and Accrued Expenses$53,867$49,487▼ $4,380
Total Liabilities$375,059$850,723▲ $475,664
Net Assets / Fund Balance
Unrestricted Net Assets$16,041,039$16,856,293▲ $815,254
Total Net Assets Fund Balance$16,041,039$16,856,293▲ $815,254
Total Liabilities and Net Assets / Fund Balance$16,416,098$17,707,016▲ $1,290,918

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$197,708$176,386$374,094
Equipment$22,358$97,714$120,072
Other Land Buildings$1,780$50,190$51,970
Other Assets Org$133,055--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles JenkinsActing DirectorFT$113,086$34,364$147,450
Jennifer DoddDirector of Bus. AdPT$92,666$34,488$127,154

Board Members and Trustees

NameTitle
John ChiarelloAlt. Trustee
Monica DaCostaAlt. Trustee
Kim Moore-WardTrustee
Latonya CrispTrustee
Patricia LodgeTrustee
Shannon PolandTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
APEX Technical SchoolTechnical school24-02 Queens Plaza South, Long Island City, NY 11101$218,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,200,000
Investment Income
$60,300
Other Revenue
$0
Change in Net Assets
$815,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,260,300
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$4,310,300
Total Revenue per Form 990
$4,260,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,052
Other Expenses$516,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,124,111--$2,124,111
Other Salaries and Wages-$411,359-$411,359
Current Officers, Directors, Trustees, and Key Employees-$229,925-$229,925
Occupancy-$220,641-$220,641
Other Employee Benefits-$81,310-$81,310
Office Expenses-$61,872-$61,872
Depreciation Depletion-$49,818-$49,818
Payroll Taxes-$48,095-$48,095
Fees for Services Legal-$47,241-$47,241
Fees for Services Accounting-$44,930-$44,930
Insurance-$37,975-$37,975
Pension Plan Contributions-$33,363-$33,363
Advertising-$28,427-$28,427
Conferences and Meetings-$15,719-$15,719
Fees for Services Other-$8,304-$8,304
Other Expenses-$750-$750
Total Functional Expenses$2,124,111$1,320,935$0$3,445,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,445,046
Total Expenses per Audited Statements$3,015,002
Expenses per Audited Statements$2,965,002
Expenses Not Reported on Financial Statements$480,044
Other Expense Adjustments$480,044
Expenses Not Reported on Form 990$50,000
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
Benefits Payable$801,236
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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Acting Director
Signed
2020-05-08
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
37

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
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 $480044”

Raw XML AppendixShowing 400 of 501 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0220641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061872
IRS990/OfficeExpensesGrp/TotalAmt061872
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03522748
IRS990/OtherAssetsTotalGrp/EOYAmt07479865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081310
IRS990/OtherExpensesGrp/Desc0Temporary office help
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/TotalAmt01206
IRS990/OtherExpensesGrp/TotalAmt1750
IRS990/OtherLiabilitiesGrp/BOYAmt0321192
IRS990/OtherLiabilitiesGrp/EOYAmt0801236
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048095
IRS990/PayrollTaxesGrp/TotalAmt048095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033363
IRS990/PensionPlanContributionsGrp/TotalAmt033363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062720
IRS990/PrincipalOfficerNm0Charles Jenkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01742327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051152
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0607118
IRS990/PYOtherRevenueAmt054386
IRS990/PYProgramServiceRevenueAmt04200000
IRS990/PYRevenuesLessExpensesAmt01210425
IRS990/PYSalariesCompEmpBnftPaidAmt0745668
IRS990/PYTotalExpensesAmt03095113
IRS990/PYTotalRevenueAmt04305538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0815254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04200000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011147160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08681516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018900000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt018900000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018900000
IRS990ScheduleA/TotalSupportAmt019293299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt022358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120072
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0480044
IRS990ScheduleD/ExpensesSubtotalAmt02965002
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06964110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1382700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2133055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Software in progress
IRS990ScheduleD/OtherExpensesNotIncludedAmt0480044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0801236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueSubtotalAmt04260300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFITS PAYABLE/PREPAID $480044
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07479865
IRS990ScheduleD/TotalExpensesPerForm990Amt03445046
IRS990ScheduleD/TotalLiabilityAmt0801236
IRS990ScheduleD/TotalRevenuePerForm990Amt04260300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04310300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03015002
IRS990/ScheduleJRequiredInd0false
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TWU 100- NYCTA CHILD CARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TWU LOCAL 100-NYCTA TRAINING UPGRADING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300181452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1320079340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD CARE BENEFITS TO PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT BENEFITS FOR EMPLOYEES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0195 MONTAGUE STREET NO 4TH FL

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,707,016
Liabilities
$850,723
Net assets
$16,856,293
Revenue
$4,260,300
Expenses
$3,445,046
Net income
$815,254
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