2013-11-15T09:50:45-06:00 2012-12-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE NEW YORK NY 100176603 990 2012-01-01 320079340 TWU Local 100-NYCTA Training and Upgrading Fund TWUL 6465054500 80 West End Avenue New York NY 10023 John Tillman 6465054500 2013-11-14 1 ABDELLATIF ELMAGHRABI P00645962 2125575666 2012 2016-02-25 16:41:14Z Hector Ramirez 80 West End Avenue New York NY 10023 4729505 0 X www.twulocal100tuf.org X 2003 NY To provide employees who are members of the Union with training classes and continuing education to advance existing skills. 4 4 25 0 0 0 5572740 4675402 0 49496 2603 4607 0 0 5575343 4729505 0 0 0 0 931759 890696 0 0 0 3494285 1359017 4426044 2249713 1149299 2479792 4542423 6696332 796566 470683 3745857 6225649 To provide employees who are members of the Union with training classes and continuing education to advance existing skills. 0 0 1529216 Training and upgrade program - training classes and continuing education. 1529216 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 25 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X The Fund 6465054500 80 West End Avenue New York NY 10023 Craig Stewart 1.00 X 0 0 0 Patrick Smith 1.00 X 0 0 0 Shannon Poland 1.00 X 0 0 0 Angel Giboyeaux 1.00 X 0 0 0 Hector Ramirez 40.00 X 109519 0 0 109519 0 0 1 0 0 0 0 4675402 4675402 49496 49496 49496 4607 4607 4729505 49496 0 4607 660053 518908 141145 44522 35001 9521 122253 96111 26142 63868 51695 12173 31605 31605 49933 49933 20156 20156 449926 152052 297874 16413 16413 34272 34272 9837 9837 Green Jobs program expe 468049 468049 Instructors 112013 112013 Training & Testing 104174 104174 Security 64702 64702 -2063 -8787 6724 2249713 1529216 720497 0 3544634 6001341 383357 0 88278 48773 1432898 1410711 49508 22187 476646 624031 4542423 6696332 446566 120683 350000 350000 796566 470683 X 0 0 0 0 3745857 6225649 3745857 6225649 4542423 6696332 2479792 0 X 0 1 X 1 1 1 X 3500000 4534350 4200000 5531009 4675402 22440761 3500000 4534350 4200000 5531009 4675402 22440761 22440761 33597 2036 1998 2603 4607 44841 49496 49496 22535098 0.99580 0.99530 X 1059588 1059588 0 366360 350428 15932 6950 695 6255 22187 Security deposits 109690 Due from affiliate 514341 624031 4793601 64096 64096 4729505 0 4729505 2313809 64096 64096 2249713 0 2249713 Form 990, Part VI, Section B, line 11 No review was or will be conducted prior to the filing of the return. Form 990, Part VI, Section B, line 12c Annual disclosures are made by all trustees and key employees Form 990, Part VI, Section B, line 15 Compensation set by Board of Trustees Form 990, Part VI, Section C, line 19 Governing documents are made available upon request. TWU Local 100- NYCTA Child Care Fund 80 West End Ave New York NY 10023 300181452 Child Care NY 501 (c) 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 TWU Local 100-NYCTA Child Care Fund O 152100