Civic Intelligence

Twu Local 100 Health Fund

EIN 47-6448861 • 501(c)9 • Brooklyn, NY

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Profile

The plan provides dental, optical and other welfare benefits to covered employees and certain eiligible members of their families.

195 Montague StreetBrooklyn, NY 11201

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$252,416

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$24,209,428

Up $3,191,571 (+15%) from 2023

Liabilities

Up

$120,166

Up $6,993 (+6.2%) from 2023

Net Assets

Up

$24,089,262

Up $3,184,578 (+15%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$22,337,428

Up $891,589 (+4.2%) from 2023

Expenses

Up

$19,152,850

Up $1,484,350 (+8.4%) from 2023

Net Income

Down

$3,184,578

Down $592,761 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2014: $379,832Liabilities 2014: $20,199Net Assets 2014: $359,6332014Assets 2015: $619,209Liabilities 2015: $76,357Net Assets 2015: $542,8522015Assets 2016: $2,093,964Liabilities 2016: $107,817Net Assets 2016: $1,986,1472016Assets 2017: $3,833,592Liabilities 2017: $79,620Net Assets 2017: $3,753,9722017Assets 2018: $5,572,352Liabilities 2018: $84,035Net Assets 2018: $5,488,3172018Assets 2019: $9,968,141Liabilities 2019: $73,287Net Assets 2019: $9,894,8542019Assets 2020: $11,746,566Liabilities 2020: $122,339Net Assets 2020: $11,624,2272020Assets 2021: $14,651,808Liabilities 2021: $115,413Net Assets 2021: $14,536,3952021Assets 2022: $17,230,410Liabilities 2022: $103,065Net Assets 2022: $17,127,3452022Assets 2023: $21,017,857Liabilities 2023: $113,173Net Assets 2023: $20,904,6842023Assets 2024: $24,209,428Liabilities 2024: $120,166Net Assets 2024: $24,089,2622024

Highlighted filing

2024

Assets$24,209,428
Liabilities$120,166
Net Assets$24,089,262
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0Revenue 2014: $4,989,967Expenses 2014: $4,630,334Net Income 2014: $359,6332014Revenue 2015: $15,194,865Expenses 2015: $15,011,646Net Income 2015: $183,2192015Revenue 2016: $16,086,838Expenses 2016: $14,643,543Net Income 2016: $1,443,2952016Revenue 2017: $18,012,494Expenses 2017: $16,244,669Net Income 2017: $1,767,8252017Revenue 2018: $18,597,258Expenses 2018: $16,862,913Net Income 2018: $1,734,3452018Revenue 2019: $18,695,222Expenses 2019: $14,288,685Net Income 2019: $4,406,5372019Revenue 2020: $19,883,942Expenses 2020: $18,154,569Net Income 2020: $1,729,3732020Revenue 2021: $19,548,160Expenses 2021: $16,635,992Net Income 2021: $2,912,1682021Revenue 2022: $19,831,089Expenses 2022: $17,240,139Net Income 2022: $2,590,9502022Revenue 2023: $21,445,839Expenses 2023: $17,668,500Net Income 2023: $3,777,3392023Revenue 2024: $22,337,428Expenses 2024: $19,152,850Net Income 2024: $3,184,5782024

Highlighted filing

2024

Revenue$22,337,428
Expenses$19,152,850
Net Income$3,184,578
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,209,428
Liabilities
$120,166
Net assets
$24,089,262
Revenue
$22,337,428
Expenses
$19,152,850
Net income
$3,184,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.12$24.1$22.3$19.2$3.18
2023Summary only. Only limited summary data is available for this year.$21.0$0.11$20.9$21.4$17.7$3.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.10$17.1$19.8$17.2$2.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.12$14.5$19.5$16.6$2.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.12$11.6$19.9$18.2$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.07$9.89$18.7$14.3$4.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.08$5.49$18.6$16.9$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.08$3.75$18.0$16.2$1.77
2016Summary only. Only limited summary data is available for this year.$2.09$0.11$1.99$16.1$14.6$1.44
2015Summary only. Only limited summary data is available for this year.$0.62$0.08$0.54$15.2$15.0$0.18
2014Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$4.99$4.63$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$19,831,089
Mission and Program Overview

Mission

The plan provides dental, optical and other welfare benefits to covered employees and certain eiligible members of their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,536,395$17,127,345▲ $2,590,950
Cash and Non-Interest-Bearing Accounts$14,519,261$17,126,485▲ $2,607,224
Accounts Receivable$132,547$103,925▼ $28,622
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,651,808$17,230,410▲ $2,578,602
Liabilities
Accounts Payable and Accrued Expenses$56,989$56,914▼ $75
Other Liabilities$58,424$46,151▼ $12,273
Total Liabilities$115,413$103,065▼ $12,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,536,395$17,127,345▲ $2,590,950
Total Liabilities and Net Assets / Fund Balance$14,651,808$17,230,410▲ $2,578,602
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Earl PhillipsTrustee (p)$91,206$91,206
Anthony UtanoTrustee (p)$33,481$33,481

Board Members and Trustees

NameTitle
John V ChiarelloTrustee
La Tonya Crisp-saurayTrustee
Richard DavisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,769,859
Investment Income
$61,230
Other Revenue
$0
Change in Net Assets
$2,590,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,831,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,831,089
Total Revenue per Form 990
$19,831,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,175
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---$17,066,964
Other Expenses---$81,661
Fees for Services Other---$71,520
Fees for Services Accounting---$19,500
Fees for Services Legal---$408
Office Expenses---$86
Total Functional Expenses$0$0$0$17,240,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,240,139
Total Expenses per Audited Statements$17,240,139
Total Expenses per Form 990$17,240,139
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
Due to Related Party$46,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Twu local 100 health fund's form 990 is prepared by its independent accountant. The return is then forwarded to the fund's board of trustees for their review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“The fund's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Twu Local 100 Health Fund
EIN
47-6448861
Phone
2128736000
Address
195 MONTAGUE STREET, BROOKLYN, NY 11201

Signing Officer

Name
John Chiarello
Title
Union Trustee
Phone
2128736000
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Chiarello
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Novak Francella LLC
Address
40 MONUMENT RD 5TH FLR, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“The fund's governing body is responsible for overseeing the financial statement audit and selection of the independent accountant performing the audit.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, plan tax years will remain open for three years; however, this may differ depending upon the circumstances of the plan.”

Raw XML AppendixShowing 400 of 430 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056914
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IRS990/AccountsReceivableGrp/EOYAmt0103925
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PLAN PROVIDES DENTAL, OPTICAL AND OTHER WELFARE BENEFITS TO COVERED EMPLOYEES AND CERTAIN EILIGIBLE MEMBERS OF THEIR FAMILIES.
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt017066964
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN CHIARELLO
IRS990/BooksInCareOfDetail/PhoneNum02128736000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 MONTAGUE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYInvestmentIncomeAmt061230
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOPE AND ADMINISTER A PROGRAM WHICH PROVIDES FOR DENTAL, OPTICAL AND/OR WELFARE BENEFITS TO PARTICIPANTS AND THEIR BENEFICIARIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019500
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IRS990/FeesForServicesOtherGrp/TotalAmt071520
IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347020
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IRS990/Form990PartVIISectionAGrp/PersonNm0EARL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1LA TONYA CRISP-SAURAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY UTANO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN V CHIARELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (P)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061230
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIONS - COBRA
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2138092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt229092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN V CHIARELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LA TONYA CRISP-SAURAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0191732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2173585
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWU LOCAL 100 HEALTH FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTANT. THE RETURN IS THEN FORWARDED TO THE FUND'S BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FUND'S GOVERNING BODY IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT PERFORMING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990. PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WESTCHESTER PRIVATE BUS LINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRANSPORT WORKERS UNION OF GREATER NEW YORK LOCAL 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TWU LOCAL 100 WIDOWS & ORPHANS FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2195 MONTAGUE CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW YORK CITY TRANSIT AUTHORITY (NYCT)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4MTA BUS SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MANHATTAN AND BRONX SURFACE TRANSIT OPERATING AUTHORITY (MABSTOA)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131395076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1830377035
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2461380694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3LOCAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4LOCAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5LOCAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITY ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ASSETS HOLDING CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PUBLIC BENEFIT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PUBLIC BENEFIT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PUBLIC BENEFIT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0195 MONTAGUE STREET 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1195 MONTAGUE STREET 9TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2195 MONTAGUE STREET 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3347 MADISON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4347 MADISON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5347 MADISON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd211201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd510017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093934
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRANSPORT WORKERS UNION OF GREATER NEW YORK LOCAL 100
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014651808
IRS990/TotalAssetsEOYAmt017230410
IRS990/TotalAssetsGrp/BOYAmt014651808
IRS990/TotalAssetsGrp/EOYAmt017230410
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt017240139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115413
IRS990/TotalLiabilitiesEOYAmt0103065
IRS990/TotalLiabilitiesGrp/BOYAmt0115413
IRS990/TotalLiabilitiesGrp/EOYAmt0103065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014536395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017127345
IRS990/TotalOtherCompensationAmt0153068
IRS990/TotalProgramServiceRevenueAmt019769859
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019769859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019831089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014651808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017230410
IRS990/TotReportableCompRltdOrgAmt0521244
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 MONTAGUE STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

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