2024-11-15T10:10:49-06:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 520901268 UNITED UNIONS INC UNIT 2023834800 1750 NEW YORK AVENUE NW 700 WASHINGTON DC 20006 ERIC M DEAN SECRETARY-TREASURER 2023834800 2024-11-12 1 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 2024-11-15 2023 2024-10-15 13:58:12Z ERIC M DEAN 1750 NEW YORK AVENUE NW 700 WASHINGTON DC 20006 9137467 0 X N/A X NON-PROFIT 1973 DC TO PROVIDE ADMINISTRATIVE OFFICE FOR NON-PROFIT LABOR UNION OWNERS. 8 8 11 10 415663 133528 0 0 6304014 6752864 407791 893339 0 0 6711805 7646203 0 0 0 0 723109 849881 0 0 0 6282381 5830828 7005490 6680709 -293685 965494 35361162 36060860 20708387 18313645 14652775 17747215 TO PROVIDE ADMINISTRATIVE OFFICE FOR NON-PROFIT LABOR UNION OWNERS. 0 0 PROVIDE ADMINISTRATIVE OFFICE FOR NON-PROFIT LABOR UNION OWNERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 1 3 0 1 11 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DC X JONATHAN HAMMOND 2023834800 1750 NEW YORK AVENUE NW 700 WASHINGTON DC 20006 X JOSEPH POWELL DIRECTOR 2.00 X 0 0 0 RONALD PIKSA DIRECTOR 2.00 X 0 0 0 KENNETH DEAN DIRECTOR 2.00 X 0 0 0 WARREN MAY DIRECTOR 2.00 X 0 0 0 JOSEPH SELLERS JR PRESIDENT - THROUGH OCOTBER 2023 2.00 X X 0 0 0 EDWARD KELLY VICE PRESIDENT 2.00 X X 0 0 0 ERIC M DEAN SECRETARY-TREASRER 2.00 X X 0 0 0 MICHAEL COLEMAN PRESIDENT 2.00 X X 0 0 0 MARK THOMAS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 G&E REAL ESTATE MANAGEMENT 500 W MONROE STREET SUITE 2900 CHICAGO IL 60661 PROPERTY MANAGEMENT SERVICES 629546 TOTALY QUALITY 8311 WISCONSIN AVE C18 BETHESDA MD 20814 JANITORIAL SEVICES 381380 SIEMENS INDUSTRY INC 6435 VIRGINIA MANOR ROAD BELTSVILLE MD 20705 HEATING SYSTEM UPGRADE 255766 ADJ SHEET METAL 4510 GRAPHICS DRIVE WHITE PLAINS MD 20695 HVAC UPGRADE 185158 4 RENT 900099 5732283 5316620 415663 PARKING GARAGE INCOME 900099 781185 781185 OTHER TENANT INCOME 900099 223951 223951 FITNESS CENTER INCOME 900099 15445 15445 6752864 518069 518069 1866534 1491264 375270 375270 375270 7646203 6337201 415663 893339 X 527874 40196 238120 43691 5525 34030 1018540 56364 2734915 1544967 REPAIRS AND MAINTENANCE 268206 SALES TAX 131595 OTHER COSTS 36686 6680709 18565 796585 1130638 933 53211 43452 73957121 52394068 20418318 21563053 13499085 13445157 241345 211680 35361162 36060860 257846 308188 32010 32010 20086647 17839012 331884 134435 20708387 18313645 X 14652775 17747215 14652775 17747215 35361162 36060860 X 965494 86085 2130372 -87511 X X 0 1 X 1 0 2994131 2994131 64413561 46298525 18115036 6549429 6095543 453886 21563053 SECURITY DEPOSITS 100000 DEFERRED RENT - GAAP ADJUSTMENT 34435 134435 X 7732288 86085 86085 7646203 0 7646203 6768220 87511 87511 6680709 0 6680709 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, EXCEPT ON ANY INCOME DERIVED FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. THE CORPORATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CORPORATION FILES RETURNS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 87,511. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS OFFERED THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION ON THE ORGANIZATION IS AVAILABLE THROUGH WRITTEN REQUEST TO THE DIRECTORS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 275,438. CONTRACTED LABOR 743,102. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -87,511. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED