Civic Intelligence

Twu Local 100 Widows & Orphans Fund

EIN 83-0377035 • 501(c)3 • Brooklyn, NY

Profile

To provide assistance to families of members who died while on duty.

195 Montague Street 9th FloorBrooklyn, NY 11201

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-2660%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$782,012

Down $288,050 (-27%) from 2023

Liabilities

Up

$36,876

Up $12,305 (+50%) from 2023

Net Assets

Down

$745,136

Down $300,355 (-29%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$11,292

Down $368,925 (-97%) from 2023

Expenses

Down

$311,647

Down $4,582 (-1.4%) from 2023

Net Income

Down

-$300,355

Down $364,343 (-569%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $457,403Liabilities 2010: $36,370Net Assets 2010: $421,0332010Assets 2011: $566,659Liabilities 2011: $43,309Net Assets 2011: $523,3502011Assets 2012: $670,758Liabilities 2012: $49,539Net Assets 2012: $621,2192012Assets 2013: $789,632Liabilities 2013: $28,109Net Assets 2013: $761,5232013Assets 2014: $1,383,322Liabilities 2014: $106,347Net Assets 2014: $1,276,9752014Assets 2015: $1,545,894Liabilities 2015: $53,840Net Assets 2015: $1,492,0542015Assets 2016: $1,335,401Liabilities 2016: $82,392Net Assets 2016: $1,253,0092016Assets 2017: $1,276,754Liabilities 2017: $34,931Net Assets 2017: $1,241,8232017Assets 2018: $1,270,954Liabilities 2018: $67,971Net Assets 2018: $1,202,9832018Assets 2019: $1,248,317Liabilities 2019: $54,123Net Assets 2019: $1,194,1942019Assets 2020: $1,318,876Liabilities 2020: $49,246Net Assets 2020: $1,269,6302020Assets 2021: $1,168,878Liabilities 2021: $38,357Net Assets 2021: $1,130,5212021Assets 2022: $1,059,565Liabilities 2022: $78,062Net Assets 2022: $981,5032022Assets 2023: $1,070,062Liabilities 2023: $24,571Net Assets 2023: $1,045,4912023Assets 2024: $782,012Liabilities 2024: $36,876Net Assets 2024: $745,1362024

Highlighted filing

2024

Assets$782,012
Liabilities$36,876
Net Assets$745,136
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $164,907Expenses 2010: $22,151Net Income 2010: $142,7562010Expenses 2011: $75,9712011Expenses 2012: $73,9102012Revenue 2013: $203,226Expenses 2013: $62,922Net Income 2013: $140,3042013Revenue 2014: $775,057Expenses 2014: $259,605Net Income 2014: $515,4522014Revenue 2015: $494,998Expenses 2015: $279,919Net Income 2015: $215,0792015Revenue 2016: $362,724Expenses 2016: $601,769Net Income 2016: -$239,0452016Revenue 2017: $283,074Expenses 2017: $294,260Net Income 2017: -$11,1862017Revenue 2018: $262,584Expenses 2018: $301,424Net Income 2018: -$38,8402018Revenue 2019: $262,564Expenses 2019: $271,353Net Income 2019: -$8,7892019Revenue 2020: $282,027Expenses 2020: $206,591Net Income 2020: $75,4362020Revenue 2021: $14,708Expenses 2021: $153,817Net Income 2021: -$139,1092021Revenue 2022: $131,861Expenses 2022: $280,879Net Income 2022: -$149,0182022Revenue 2023: $380,217Expenses 2023: $316,229Net Income 2023: $63,9882023Revenue 2024: $11,292Expenses 2024: $311,647Net Income 2024: -$300,3552024

Highlighted filing

2024

Revenue$11,292
Expenses$311,647
Net Income-$300,355
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
$782,012
Liabilities
$36,876
Net assets
$745,136
Revenue
$11,292
Expenses
$311,647
Net income
-$300,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.75$0.01$0.31$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.38$0.32$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$0.13$0.28$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.01$0.15$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$0.28$0.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.19$0.26$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.07$1.20$0.26$0.30$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.24$0.28$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.08$1.25$0.36$0.60$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.49$0.49$0.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.28$0.78$0.26$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.20$0.06$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$0.16$0.02$0.14
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 13, 2023
Return Version
2022v5.0
Gross Receipts
$131,861
Mission and Program Overview

Mission

To provide assistance to families of members who died while on duty.

To provide financial assistance to spouses, children and other family members of local 100 members who die in the line of duty. To promote, develop and administer a program for the improvement of the financial security and well being for the participants and beneficiaries. To take positive actions to prevent potentially fatal accidents from occuring on the job.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,168,878$1,054,068▼ $114,810
Prepaid Expenses and Deferred Charges-$5,497-
Total Assets$1,168,878$1,059,565▼ $109,313
Liabilities
Accounts Payable and Accrued Expenses$38,357$78,062▲ $39,705
Total Liabilities$38,357$78,062▲ $39,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,521$981,503▼ $149,018
Total Net Assets Fund Balance$1,130,521$981,503▼ $149,018
Total Liabilities and Net Assets / Fund Balance$1,168,878$1,059,565▼ $109,313
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Richard DavisPresident$144,712$144,712
Lynwood M WhichardAdministrative VP$143,063$143,063
John V ChiarelloSecretary-treasurer$139,632$139,632
Latonya CrispRecording Secretary$138,092$138,092
Revenue and Support

Revenue Composition

Contributions and Grants
$131,861
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,861
Change in Net Assets
$-149,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$131,861
Total Revenue per Form 990
$131,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,559
Grants and Similar Amounts Paid$106,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,320--$106,320
Fees for Services Legal-$42,000-$42,000
Fees for Services Accounting-$13,000-$13,000
Other Expenses$116,389$1,822-$1,822
Conferences and Meetings$1,348--$1,348
Total Functional Expenses$224,057$56,822$0$280,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,879
Total Expenses per Audited Statements$280,879
Total Expenses per Form 990$280,879
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 trustee will review the return prior to filing.”

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

“Periodic reviews are conducted as to compensation arrangements and whether arrangements with other organizations reflect reasonable investment or payment for goods and services and do not result in inurement or impermissible private benefit.”

Form 990, Part VI, Section B, Line 15

“The organization does not have payroll.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Twu Local 100 Widows & Orphans Fund
EIN
83-0377035
Phone
2128736000
Address
195 MONTAGUE STREET 9TH FLOOR, BROOKLYN, NY 11201

Signing Officer

Name
Richard Davis
Title
President
Phone
2128736000
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Davis
Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE 6TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Abdellatif Elmaghrabi
Phone
2125575666
Supplemental Narrative

Additional Explanations

Form 990 Line 2C

“There were no changes to the oversight process.”

Raw XML Appendix369 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078062
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL ASSISTANCE TO SPOUSES, CHILDREN AND OTHER FAMILY MEMBERS OF LOCAL 100 MEMBERS WHO DIE IN THE LINE OF DUTY. TO PROMOTE, DEVELOP AND ADMINISTER A PROGRAM FOR THE IMPROVEMENT OF THE FINANCIAL SECURITY AND WELL BEING FOR THE PARTICIPANTS AND BENEFICIARIES. TO TAKE POSITIVE ACTIONS TO PREVENT POTENTIALLY FATAL ACCIDENTS FROM OCCURING ON THE JOB.
IRS990/AllOtherContributionsAmt0131861
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FUND OFFICE
IRS990/BooksInCareOfDetail/PhoneNum02128736000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 MONTAGUE STREET 9TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01168878
IRS990/CashNonInterestBearingGrp/EOYAmt01054068
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01348
IRS990/ConferencesMeetingsGrp/TotalAmt01348
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131861
IRS990/CYGrantsAndSimilarPaidAmt0106320
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0174559
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-149018
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0280879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131861
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HEALTH INSURANCE (COBRA) PAYMENTS, MEDICAL AND DENTAL SUPPORT FOR DEPENDENTS OF MEMBERS WHO DIED WHILE ON DUTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0106320
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042000
IRS990/FeesForServicesLegalGrp/TotalAmt042000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0144712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2143063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3138092
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN V CHIARELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNWOOD M WHICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3LATONYA CRISP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0106320
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106320
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106320
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0131861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO FAMILIES OF MEMBERS WHO DIED WHILE ON DUTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01130521
IRS990/NetAssetsOrFundBalancesEOYAmt0981503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01130521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0981503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATE PAYROLL AND PA
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01822
IRS990/OtherExpensesGrp/ProgramServicesAmt0116389
IRS990/OtherExpensesGrp/TotalAmt0116389
IRS990/OtherExpensesGrp/TotalAmt11822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05497
IRS990/PrincipalOfficerNm0RICHARD DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL STIPENDS FOR MINOR DEPENDENTS OF DECEASED MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFETY PROGRAMS TO PREVENT POTENTIALLY FATAL ACCIDENTS FROM OCCURRING ON THE JOB
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116389
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKERS' MEMORIAL LUNCHEON
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099362
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt054455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-139109
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0953744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0953744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0953744
IRS990ScheduleA/TotalSupportAmt0953744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0280879
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0131861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0280879
IRS990ScheduleD/TotalRevenuePerForm990Amt0131861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280879
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0106320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION STIPENDS TO DEPENDENTS OF DECEASED MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HEALTH INSURANCE AND COBRA REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EDUCATION STIPENDS ARE AVAILABLE TO DEPENDENTS OF DECEASED MEMBERS. DEPENDENTS UNDER AGE 18 RECEIVE A GRANT OF $10,000 PER YEAR. DEPENDENTS 18 AND OLDER MUST SUBMIT PROOF OF EDUCATIONAL STATUS VIA TRANSCRIPT OR PAID INVOICE. THE BOARD REVIEWS ALL DOCUMENTATION BEFORE AWARDS ARE GRANTED. HEALTH AND DENTAL EXPENSE REIMBURSEMENT AND COBRA REIMBURSEMENT IS AVAILABLE TO ALL WIDOWS OF DECEASED MEMBERS AND THEIR CHILDREN UP TO AGE 26. BENEFITS ARE AVAILABLE UNTIL SPOUSE'S DEATH OR REMARRAIGE. THE BOARD REVIEWS ALL DOCUMENTATION BEFORE PAYMENTS AND REIMBURSEMENTS ARE ISSUED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A TRUSTEE WILL REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED AS TO COMPENSATION ARRANGEMENTS AND WHETHER ARRANGEMENTS WITH OTHER ORGANIZATIONS REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRANSPORT WORKERS UNION LOCAL 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131395076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0195 MONTAGUE STREET 9TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0116389
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt113647
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRANSPORT WORKERS UNION LOCAL 100
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRANSPORT WORKERS UNION LOCAL 100
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01168878
IRS990/TotalAssetsEOYAmt01059565
IRS990/TotalAssetsGrp/BOYAmt01168878
IRS990/TotalAssetsGrp/EOYAmt01059565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131861
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038357
IRS990/TotalLiabilitiesEOYAmt078062
IRS990/TotalLiabilitiesGrp/BOYAmt038357
IRS990/TotalLiabilitiesGrp/EOYAmt078062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01130521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0981503
IRS990/TotalOtherCompensationAmt0565499
IRS990/TotalOtherProgSrvcExpenseAmt01348
IRS990/TotalProgramServiceExpensesAmt0224057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01168878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01059565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 MONTAGUE STREET 9TH FLOOR
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128736000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWU LOCAL 100 WIDOWS & ORPHANS FUND
ReturnHeader/Filer/BusinessNameControlTxt0TWUL
ReturnHeader/Filer/EIN0830377035
ReturnHeader/Filer/PhoneNum02128736000
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 MONTAGUE STREET 9TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132688836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGOFF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 LEXINGTON AVENUE 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100176603
ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDELLATIF ELMAGHRABI
ReturnHeader/ReturnTs02023-11-15T14:16:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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