Civic Intelligence

Twu Local 100 Widows and Orphans Fund

990 • Fiscal year 2017 • EIN 83-0377035

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
195 Montague Street 9th FloorBrooklyn, NY 11201

(212) 873-6000

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-22%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,276,754

Down $58,647 (-4.4%) from 2016

Net Assets

Down

$1,241,823

Down $11,186 (-0.9%) from 2016

Liabilities

Down

$34,931

Down $47,461 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Down

$283,074

Down $79,650 (-22%) from 2016

Expenses

Down

$294,260

Down $307,509 (-51%) from 2016

Net Income

Up

-$11,186

Up $227,859 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2017

Assets$1,276,754
Liabilities$34,931
Net Assets$1,241,823
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$283,074
Expenses$294,260
Net Income-$11,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$283,074
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$1,335,401$1,276,754▼ $58,647
Total Assets$1,335,401$1,276,754▼ $58,647
Liabilities
Accounts Payable and Accrued Expenses$82,392$34,931▼ $47,461
Total Liabilities$82,392$34,931▼ $47,461
Net Assets / Fund Balance
Unrestricted Net Assets$1,253,009$1,241,823▼ $11,186
Total Net Assets Fund Balance$1,253,009$1,241,823▼ $11,186
Total Liabilities and Net Assets / Fund Balance$1,335,401$1,276,754▼ $58,647
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Tony UtanoChairman
La Tonya Crisp-suarayTrustee
Earl PhillipsAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$283,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,074
Change in Net Assets
$-11,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$283,074
Total Revenue per Form 990
$283,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,557
Grants and Similar Amounts Paid$140,703
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$140,703--$140,703
Fees for Services Legal-$33,000-$33,000
Fees for Services Accounting-$11,800-$11,800
Other Expenses$2,450$275-$275
Total Functional Expenses$248,095$46,165$0$294,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,260
Total Expenses per Audited Statements$294,260
Total Expenses per Form 990$294,260
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
Audit committee
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, 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 costs.”

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
Earl Phillips
Title
Secretary Treasurer
Phone
2128736000
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Phillips
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
Raw XML Appendix356 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/BOYAmt082392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034931
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/AllOtherContributionsAmt0283074
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01335401
IRS990/CashNonInterestBearingGrp/EOYAmt01276754
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283074
IRS990/CYGrantsAndSimilarPaidAmt0140703
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153557
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11186
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0294260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0283074
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081241
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011800
IRS990/FeesForServicesAccountingGrp/TotalAmt011800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033000
IRS990/FeesForServicesLegalGrp/TotalAmt033000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY UTANO
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2LA TONYA CRISP-SUARAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt081241
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0140703
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0140703
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0283074
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/NetAssetsOrFundBalancesBOYAmt01253009
IRS990/NetAssetsOrFundBalancesEOYAmt01241823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATE PAYROLL AND PA
IRS990/OtherExpensesGrp/Desc1LUNCHEON FOR WIDOWS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3NY ANNUAL FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ProgramServicesAmt0104942
IRS990/OtherExpensesGrp/ProgramServicesAmt12450
IRS990/OtherExpensesGrp/TotalAmt0104942
IRS990/OtherExpensesGrp/TotalAmt12450
IRS990/OtherExpensesGrp/TotalAmt21090
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EARL PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL STIPENDS FOR MINOR DEPENDENTS OF DECEASED MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040000
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFETY PROGRAMS TO PREVENT POTENTIALLY FATAL ACCIDENTS FROM OCCURRING ON THE JOB
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104942
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAYMENTS FOR FUNERAL EXPENSES FOR DEPENDENTS OF MEMBERS WHO DIED WHILE ON DUTY.ANNUAL LUNCHEON FOR WIDOWS OF MEMBERS WHO DIES WHILE ON DUTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021912
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0237054
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0364715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-239045
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0601769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02091379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02091379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02091379
IRS990ScheduleA/TotalSupportAmt02091379
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0294260
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0283074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0294260
IRS990ScheduleD/TotalRevenuePerForm990Amt0283074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0294260
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt181241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt219462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION STIPENDS TO DEPENDENTS OF DECEASED MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HEALTH INSURANCE AND COBRA REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FUNERAL EXPENSE FOR DEPENDENTS OF DECEASED MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
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 COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
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
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/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0104942
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRANSPORT WORKERS UNION LOCAL 100
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01335401
IRS990/TotalAssetsEOYAmt01276754
IRS990/TotalAssetsGrp/BOYAmt01335401
IRS990/TotalAssetsGrp/EOYAmt01276754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082392
IRS990/TotalLiabilitiesEOYAmt034931
IRS990/TotalLiabilitiesGrp/BOYAmt082392
IRS990/TotalLiabilitiesGrp/EOYAmt034931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01253009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt021912
IRS990/TotalOtherProgSrvcGrantAmt019462
IRS990/TotalProgramServiceExpensesAmt0248095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01276754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01253009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01241823
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02128736000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A9535E7F0278393C1742B981BF57F37683D040E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.136.113.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:55:07
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/ReturnTs02018-11-15T11:12:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,754
Liabilities
$34,931
Net assets
$1,241,823
Revenue
$283,074
Expenses
$294,260
Net income
-$11,186
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits