TWU LOCAL 100-NYCTA TRAINING AND UPGRADING FUND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TWU LOCAL 100-NYCTA TRAINING AND UPGRADING FUND (EIN 32-0079340)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201103199349304470
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T10:46:44-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH WARREN & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	144 E 44TH ST STE 5	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100174008	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	320079340	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TWU LOCAL 100-NYCTA TRAINING AND	BusinessNameLine1
Business Name Line2	UPGRADING FUND	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	TWUL	NameControl
Phone	6465054500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 WEST END AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HECTOR RAMIREZ	Name
Title	DIRECTOR	Title
Phone	6465054500	Phone
Date Signed	2011-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ABDELLATIF E ELMAGHRABI	Name
Phone	2126972225	Phone
Date Prepared	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4201998	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TWULOCAL100TUF.ORG	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	2003	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EMPLOYEES WHO ARE MEMBERS OF THE UNION WITH TRAINING CLASSES AND CONTINUING EDUCATION TO ADVANCE EXISTING SKILLS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4534350	ContributionsGrantsPriorYear
Contributions Grants Current Year	4200000	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2036	InvestmentIncomePriorYear
Investment Income Current Year	1998	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4536386	TotalRevenuePriorYear
Total Revenue Current Year	4201998	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	719826	SalariesEtcPriorYear
Salaries Etc Current Year	778560	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3904241	OtherExpensePriorYear
Other Expenses Current Year	2786611	OtherExpensesCurrentYear
Total Expenses Prior Year	4624067	TotalExpensesPriorYear
Total Expenses Current Year	3565171	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-87681	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	636827	RevenuesLessExpensesCY
Total Assets BOY	2317761	TotalAssetsBOY
Total Assets EOY	2835199	TotalAssetsEOY
Total Liabilities BOY	358030	TotalLiabilitiesBOY
Total Liabilities EOY	238641	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1959731	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2596558	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EMPLOYEES WHO ARE MEMBERS OF THE UNION WITH TRAINING CLASSES AND CONTINUING EDUCATION TO ADVANCE EXISTING SKILLS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3166442	Expense
Description	TRAINING AND UPGRADE PROGRAM - TRAINING CLASSES AND CONTINUING EDUCATION.	Description
Total Program Service Expense	3166442	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE FUND	NamePerson
Telephone Number	6465054500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	80 WEST END AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HECTOR RAMIREZ
DIRECTOR	40.00	X	106288	0	0
CRAIG STEWART
TRUSTEE		X	0	0	0
ANITA MILLER
TRUSTEE		X	0	0	0
JOHN SAMUELSEN
TRUSTEE		X	0	0	0
ANGEL GIBOYEAUX
TRUSTEE		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	106288	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
APEX TECHNICAL SCHOOL
635 AVENUE OF AMERICAS	NEW YORK	NY	10011	EDUCATIONAL	481436
CUNY - THE RESEARCH FOUNDATION
230 WEST 41ST STREET	NEW YORK	NY	10031	EDUCATIONAL	321292

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	4200000	GovernmentGrants
Total Contributions	4200000	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1998	TotalRevenueColumn
Exclusion	$1,998	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4201998	TotalRevenueColumn
Exclusion	$1,998	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	106288	Total
Program Services	90345	ProgramServices
Management And General	15943	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	538235	Total
Program Services	434463	ProgramServices
Management And General	103772	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	69740	Total
Program Services	69740	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64297	Total
Program Services	64297	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11548	Total
Program Services	11548	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30149	Total
Program Services	30149	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18358	Total
Program Services	18358	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	397429	Total
Program Services	153718	ProgramServices
Management And General	243711	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2337	Total
Program Services	2337	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	79528	Total
Management And General	79528	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9890	Total
Program Services	9890	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PAYROLL & RELATED EXPS -	1143539	1143539
TRAINING & TESTING	740768	740768
CUNY SERVICE FEES	226442	226442
INSTRUCTORS	95538	95538
OFFICE CLEANING	41823	41823

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-10738	Total
Program Services	33487	ProgramServices
Management And General	-44225	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3565171	Total
Program Services	3166442	ProgramServices
Management And General	398729	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1998177	BOY
EOY	2369090	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	43085	BOY
EOY	75585	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1425948	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1330273	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	174271	BOY
EOY	95675	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	102228	BOY
EOY	294849	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2317761	BOY
EOY	2835199	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	211847	BOY
EOY	238641	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	146183	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	358030	BOY
EOY	238641	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1959731	BOY
EOY	2596558	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1959731	BOY
EOY	2596558	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2317761	BOY
EOY	2835199	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	636827	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4200000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3850000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3500000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4534350	CurrentTaxYearMinus1Year
Current Tax Year	4200000	CurrentTaxYear
Total	20284350	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4200000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3850000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3500000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4534350	CurrentTaxYearMinus1Year
Current Tax Year	4200000	CurrentTaxYear
Total	20284350	Total

Field	Value	IRS element (for citing)
Public Support Total170	20284350	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53999	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61044	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2036	CurrentTaxYearMinus1Year
Current Tax Year	1998	CurrentTaxYear
Total	152674	Total

Field	Value	IRS element (for citing)
Total Support	20437024	TotalSupport
Public Support Pertcentage170	0.99250	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1059588	OtherCostOrOtherBasis
Depreciation	1059588	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	366360	OtherCostOrOtherBasis
Depreciation	270685	Depreciation
Book Value	95675	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	95675	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM AFFILIATE	185159
SECURITY DEPOSITS	109690

Field	Value	IRS element (for citing)
Total Book Value Other Assets	294849	TotalBookValueOtherAssets
Total Revenue	4201998	TotalRevenue
Total Expenses	3565171	TotalExpenses
Excess Or Deficit For Year	636827	ExcessOrDeficitForYear
Excess Or Deficit Per FS	636827	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4201998	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4201998	RevenueSubtotal
Total Revenue Per Form990	4201998	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3565171	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3565171	ExpensesSubtotal
Total Expenses Per Form990	3565171	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL DISCLOSURES ARE MADE BY ALL TRUSTEES AND KEY EMPLOYEES
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION SET BY BOARD OF TRUSTEES
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS SET BY BOARD OF TRUSTEES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	TWU LOCAL 100- NYCTA CHILD CARE FD	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	80 WEST END AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Field	Value	IRS element (for citing)
EIN	300181452	EIN
Primary Activities	CHILD CARE	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501	ExemptCodeSection
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	TWU LOCAL 100-NYCTA CHILD CARE FUND	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	N	TransactionType
Amount Involved	144003	AmountInvolved

TWU LOCAL 100-NYCTA TRAINING AND UPGRADING FUND: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

Contractor Compensation ContractorCompensation (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Assets OtherAssets (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Comments