Nonprofit · EIN 30-0181452
TWU LOCAL 100 NYCTA CHILD CARE FUND
Tax-exempt · BROOKLYN, NY 11201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,403,248 | $2,790,789 | -$387,541 | $2,165,794 | $864,304 | $1,301,490 |
| June 30, 2024 | 990 | $2,416,992 | $2,513,667 | -$96,675 | $2,630,377 | $941,346 | $1,689,031 |
| June 30, 2023 | 990 | $2,402,082 | $2,407,395 | -$5,313 | $2,243,016 | $457,310 | $1,785,706 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,400,000
- Investment income
- $3,248
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $1,552,912
- Compensation of officers, directors and key employees
- $181,274
- Other salaries and wages
- $436,951
- Salaries, compensation and benefits (total)
- $846,190
- Professional fundraising fees
- $0
- Legal fees
- $28,960
- Accounting fees
- $47,869
- Occupancy
- $133,504
- Depreciation
- $10,997
Balance sheet and other
- Total assets, start of year
- $2,630,377
- Total assets, end of year
- $2,165,794
- Total liabilities, end of year
- $864,304
- Net assets, end of year
- $1,301,490
- Land, buildings and equipment
- $14,502
- Gross receipts
- $2,403,248
- Employees
- 176
- Year formed
- 2003
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NICOLE HECKER | Director of CCF Trustee or director | 40 | $131,286 | $0 | $46,701 |
| VALERIE SMITH | DIR. OF BUS. AD Trustee or director | 20 | $0 | $97,944 | $21,688 |
| JOHN CHIARELLO | President Trustee or director | 1.5 | $0 | $0 | $0 |
| SHANNON POLAND | Assist to Pres. Trustee or director | 1.5 | $0 | $0 | $0 |
| Patrick Smith | Deputy Chief PO Trustee or director | 1.5 | $0 | $0 | $0 |
| CHANTEL CABERA | SR. DIR. SUB. Trustee or director | 1.5 | $0 | $0 | $0 |
| HARRIETT GOODRIDGE-SEYMOUR | Trustee Trustee or director | 1.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NICOLE HECKER | Director of CCF Trustee or director | 40 | $130,314 | $0 | $44,305 |
| VALERIE SMITH | DIR. OF BUS. AD Trustee or director | 20 | $0 | $86,049 | $28,159 |
| JOHN CHIARELLO | VP MOW Trustee or director | 1.5 | $0 | $0 | $0 |
| LATONYA CRISP | PAST REC. SEC. Trustee or director | 1.5 | $0 | $0 | $0 |
| MONICA DACOSTA | PAST CHIEF OFF. Trustee or director | 1.5 | $0 | $0 | $0 |
| SHANNON POLAND | Assist to Pres. Trustee or director | 1.5 | $0 | $0 | $0 |
| Patrick Smith | Deputy Chief PO Trustee or director | 1.5 | $0 | $0 | $0 |
| CHANTEL CABERA | SR. DIR. SUB. Trustee or director | 0 | $0 | $0 | $0 |
| HARRIETT GOODRIDGE-SEYMOUR | Executive Dir. Trustee or director | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NICOLE HECKER | Director of CCF Trustee or director | 40 | $119,348 | $0 | $42,343 |
| VALERIE SMITH | DIR. OF BUS. AD Trustee or director | 20 | $0 | $97,663 | $36,997 |
| JOHN CHIARELLO | VP MOW Trustee or director | 1.5 | $0 | $0 | $0 |
| LATONYA CRISP | Recording Sec. Trustee or director | 1.5 | $0 | $0 | $0 |
| MONICA DACOSTA | Chief Officer Trustee or director | 1.5 | $0 | $0 | $0 |
| SHANNON POLAND | Assist to Pres. Trustee or director | 1.5 | $0 | $0 | $0 |
| Patrick Smith | Deputy Chief PO Trustee or director | 1.5 | $0 | $0 | $0 |
| Valerie Dabas | Director of OLR Trustee or director | 1.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 195 MONTAGUE STREET 4TH FLOOR, BROOKLYN, NY 11201-3631
- Principal officer (990 for 2024)
- NICOLE HECKER, 195 MONTAGUE ST NO 4TH FL, BROOKLYN, NY 11201
- Signed the 990
- NICOLE HECKER, Director of CCF
- Phone
- (718) 780-8700
- Return prepared by
- Gould Kobrick & Schlapp PC
Mission
TO PROVIDE CHILD CARE BENEFITS TO MEMBERS OF THE UNION FOR THE PURPOSE OF IMPROVING OR DEVELOPING MEMBERS' INDIVIDUAL CAPABILITIES AND EMPLOYMENT AVAILABILITY.
Program accomplishments
- PROVIDED CHILD CARE BENEFITS TO MEMBERS OF THE UNION FOR THE PURPOSE OF IMPROVING OR DEVELOPING MEMBERS' INDIVIDUAL CAPABILITIES AND EMPLOYMENT AVAILABILITY.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0181452
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $2,165,794
- Income (IRS master file)
- $2,403,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,403,248 | $2,790,789 | $2,165,794 | IRS |
| 990 | June 2024 | $2,416,992 | $2,513,667 | $2,630,377 | IRS |
| 990 | June 2023 | $2,402,082 | $2,407,395 | $2,243,016 | XML |
| 990 | June 2022 | $2,400,543 | $2,141,378 | $2,069,879 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0181452).
Questions about TWU LOCAL 100 NYCTA CHILD CARE FUND
- What is the EIN of TWU LOCAL 100 NYCTA CHILD CARE FUND?
- The employer identification number (EIN) of TWU LOCAL 100 NYCTA CHILD CARE FUND is 30-0181452.
- Is TWU LOCAL 100 NYCTA CHILD CARE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2004.
- Are donations to TWU LOCAL 100 NYCTA CHILD CARE FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does TWU LOCAL 100 NYCTA CHILD CARE FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TWU LOCAL 100 NYCTA CHILD CARE FUND due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TWU LOCAL 100 NYCTA CHILD CARE FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TWU LOCAL 100 NYCTA CHILD CARE FUND?
- The 990 for the year ended June 30, 2025 names NICOLE HECKER.
- Who are the officers and directors of TWU LOCAL 100 NYCTA CHILD CARE FUND?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $131,286 (NICOLE HECKER, Director of CCF).
- How much revenue does TWU LOCAL 100 NYCTA CHILD CARE FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,403,248, expenses of $2,790,789 and total assets of $2,165,794 at year end.
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