Civic Intelligence

Twu Local 100-Nycta Training and Upgrading Fund

990 • Fiscal year 2022 • EIN 32-0079340

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 04, 2024

Organization ProfileWWW.TWULOCAL100TUF.ORG

View Organization Page

195 Montague Street No 4th FLBrooklyn, NY 11201

(718) 780-8700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,680,859

Down $16,836,992 (-82%) from 2021

Net Assets

Down

$2,891,980

Down $16,827,130 (-85%) from 2021

Liabilities

Down

$788,879

Down $9,862 (-1.2%) from 2021

Revenue And Expenses

Revenue

Down

$734,047

Down $3,528,032 (-83%) from 2021

Expenses

Up

$3,128,290

Up $628,630 (+25%) from 2021

Net Income

Down

-$2,394,243

Down $4,156,662 (-236%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $3,680,859Liabilities 2022: $788,879Net Assets 2022: $2,891,9802022Assets 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

2022

Assets$3,680,859
Liabilities$788,879
Net Assets$2,891,980
Open 2022 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 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 2022: $734,047Expenses 2022: $3,128,290Net Income 2022: -$2,394,2432022Revenue 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

2022

Revenue$734,047
Expenses$3,128,290
Net Income-$2,394,243
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 4, 2024
Return Version
2021v4.1
Gross Receipts
$734,047
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
Rtn Earn Endowment Incm Other Fnds$19,719,110$2,891,980▼ $16,827,130
Savings and Temporary Cash Investments$3,962,668$1,587,979▼ $2,374,689
Cash and Non-Interest-Bearing Accounts$1,411,589$1,396,245▼ $15,344
Land, Buildings, and Equipment, Net$230,506$159,257▼ $71,249
Accounts Receivable$35,147$94,293▲ $59,146
Prepaid Expenses and Deferred Charges$62,354$60,385▼ $1,969
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$20,517,851$3,680,859▼ $16,836,992
Other Assets Total$14,815,587$382,700▼ $14,432,887
Liabilities
Other Liabilities$738,576$754,989▲ $16,413
Accounts Payable and Accrued Expenses$60,165$33,890▼ $26,275
Total Liabilities$798,741$788,879▼ $9,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,719,110$2,891,980▼ $16,827,130
Total Liabilities and Net Assets / Fund Balance$20,517,851$3,680,859▼ $16,836,992

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,911$288,183$374,094
Equipment$65,235$204,583$269,818
Other Land Buildings$8,111$52,887$60,998
Other Assets Org$382,700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles JenkinsDirector of TUFFT$117,923$40,075$157,998
Valerie SmithDirector of Bus. AdPT$5,277$14,486$19,763

Board Members and Trustees

NameTitle
Valerie DabasDirector of OLR
Shannon PolandAssist to Pres.
Monica DaCostaChief Officer
Patrick SmithDeputy Cheif PO
Latonya CrispRecording Sec.
John ChiarelloVP Mow

Highest Paid Contractors

ContractorServicesLocationCompensation
APEX Technical SchoolTechnical school24-02 Queens Plaza South, Long Island City, NY 11101$100,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$723,328
Investment Income
$10,719
Other Revenue
$0
Change in Net Assets
$-2,394,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,047
Revenue Not Reported on Form 990
$25,493
Total Revenue per Audited Statements
$759,540
Total Revenue per Form 990
$734,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,476
Other Expenses$463,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,965,576--$1,965,576
Other Salaries and Wages-$322,291-$322,291
Occupancy-$201,479-$201,479
Current Officers, Directors, Trustees, and Key Employees-$199,778-$199,778
Other Employee Benefits-$103,946-$103,946
Depreciation Depletion-$71,249-$71,249
Insurance-$51,141-$51,141
Payroll Taxes-$41,335-$41,335
Fees for Services Other-$37,417-$37,417
Fees for Services Accounting-$35,487-$35,487
Office Expenses-$33,215-$33,215
Pension Plan Contributions-$32,126-$32,126
Fees for Services Legal-$25,347-$25,347
Advertising-$4,841-$4,841
Conferences and Meetings-$1,513-$1,513
Other Expenses-$773-$773
Total Functional Expenses$1,965,576$1,162,714$0$3,128,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,137,370
Total Expenses per Form 990$3,128,290
Expenses per Audited Statements$3,111,877
Expenses Not Reported on Form 990$25,493
Expenses Not Reported on Financial Statements$16,413
Other Expense Adjustments$16,413
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$750,000
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, 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
Director of TUF
Signed
2024-01-04
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
30

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 $16413”

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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/OtherLiabilitiesGrp/BOYAmt0738576
IRS990/OtherLiabilitiesGrp/EOYAmt0754989
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041335
IRS990/PayrollTaxesGrp/TotalAmt041335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032126
IRS990/PensionPlanContributionsGrp/TotalAmt032126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060385
IRS990/PrincipalOfficerNm0Charles Jenkins
IRS990/PriorPeriodAdjustmentsAmt0-14432887
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01306304
IRS990/PYContributionsGrantsAmt037671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024408
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470040
IRS990/PYProgramServiceRevenueAmt04200000
IRS990/PYRevenuesLessExpensesAmt01762419
IRS990/PYSalariesCompEmpBnftPaidAmt0723316
IRS990/PYTotalExpensesAmt02499660
IRS990/PYTotalRevenueAmt04262079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2394243
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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019719110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02891980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03962668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01587979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021000000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt021000000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021000000
IRS990ScheduleA/TotalSupportAmt021311114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025493
IRS990ScheduleD/DonatedServicesUseFcltsAmt025493
IRS990ScheduleD/EquipmentGrp/BookValueAmt065235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269818
IRS990ScheduleD/ExpensesNotReportedAmt025493
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016413
IRS990ScheduleD/ExpensesSubtotalAmt03111877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0288183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0382700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt016413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FORMER EMPLOYEE
IRS990ScheduleD/RevenueNotReportedAmt025493
IRS990ScheduleD/RevenueSubtotalAmt0734047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFITS PAYABLE/PREPAID $16413
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159257
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0382700
IRS990ScheduleD/TotalExpensesPerForm990Amt03128290
IRS990ScheduleD/TotalLiabilityAmt0754989
IRS990ScheduleD/TotalRevenuePerForm990Amt0734047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03137370
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles Jenkins
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director of TUF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157998
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, 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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,680,859
Liabilities
$788,879
Net assets
$2,891,980
Revenue
$734,047
Expenses
$3,128,290
Net income
-$2,394,243
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
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.79$2.89$0.73$3.13$2.39
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