2024-11-15T16:52:29-06:00 2023-12-31 WITHUMSMITHBROWNPC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2023-01-01 200451177 1800 MASSACHUSETTS AVENUE CORP % MEGAN SWEENEY CFO 1800 2027307000 1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036 ARCELIA SAENZ SECRETARY/TREASURER 2027307000 2024-11-14 true true RICHARD L RUVELSON P00234075 3012726000 2023 2024-10-15 13:58:12Z APRIL VERRETT 1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036 9328391 false X N/A X 2003 DC THE CORPORATION IS ORGANIZED TO HOLD TITLE TO REAL ESTATE FOR THE INTERNATIONAL UNION'S HEADQUARTERS BUILDING. 3 0 0 0 241134 0 0 0 4925614 4588512 391 269 1065195 972615 5991200 5561396 0 0 0 0 0 0 0 0 0 5123035 5373658 5123035 5373658 868165 187738 75675970 73623767 36431758 34524050 39244212 39099717 OPERATING THE HEADQUARTERS BUILDING OF A RELATED EXEMPT ORGANIZATION. false false OPERATING THE HEADQUARTERS BUILDING OF A RELATED EXEMPT ORGANIZATION. false false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false true false false true 7 0 true 0 true true false false false false false false false X 3 0 true false false false false false false true false false false true false false false false false false DC X MEGAN SWEENEY CFO 2027307685 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 X MARY KAY HENRY PRESIDENT 2.0 35.0 X X 0 280284 99167 APRIL VERRETT SECRETARY TREASURER 1.0 35.0 X X 0 263373 54767 MEGAN SWEENEY VICE PRESIDENT & TREASURER 1.0 35.0 X X 0 175086 122311 0 718743 276245 0 false true false CUSHMAN WAKEFIELD PO BOX 9296 NEW YORK NY 100879296 PROPERTY MANAGEMENT 837120 RED COATS INC 4401 EAST-WEST HIGHWAY BETHESDA MD 20814 CLEANING SERVICEs 715940 WHELAN SECURITY OF CALIFORNIA INC PO BOX 843886 KANSAS CITY MO 641843886 SECURITY SERVICES 386320 SERVICE EMPLOYEES INTERNATIONAL UNI 1800 MASSACHUSETTS AVE NW WASHINGTON DC 20036 CONTRACT ADMIN 236174 HBW PROPERTIES INC 1055 FIRST ST STE 200 ROCKVILLE MD 20850 Construction Service 217204 6 0 RENTAL INCOME FROM AFFILIATES 531120 4588512 4588512 4588512 269 269 0 0 4490993 3766995 723998 0 723998 187903 536095 0 0 0 0 0 0 0 0 0 0 CONFERENCE SERVICE INCOME 561499 83284 30053 53231 MISCELLANEOUS 900099 165333 165333 248617 5561396 4618565 241134 701697 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1464 0 5256 42050 0 0 2969231 0 0 0 616146 0 1612176 74352 ADMIN SALARIES & PR TAXES 30462 MISCELLANEOUS 22521 5373658 0 0 3189803 3974653 0 0 630078 645881 0 0 0 0 0 0 0 0 31292 39862 113958162 48246915 67918997 65711247 0 0 0 0 0 0 0 0 3905800 3252124 75675970 73623767 1033828 909793 0 0 674398 551333 0 0 0 0 0 0 0 0 34723532 33062924 0 0 36431758 34524050 X 39244212 39099717 0 0 39244212 39099717 75675970 73623767 X 187738 -332233 X false true X true false 18000000 18000000 85908605 39784322 46124283 5051924 3491424 1560500 4960435 4956147 4288 37198 15022 22176 65711247 0 0 X PART X, LINE 2 - FIN 48 FOOTNOTE: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN AND ACCRUE AN INCOME TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS EVALUATED THE INCOME TAX POSITIONS TAKEN AND CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE GENERAL FUND (US), GENERAL FUND (CANADA), PEA INTERNATIONAL, 1800 MASS, COPE AND UNITED WE CAN ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. IN ADDITION, THERE HAVE BEEN NO TAX RELATED INTEREST OR PENALTIES FOR THE PERIODS PRESENTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. SHOULD SUCH PENALTIES AND INTEREST BE INCURRED, MANAGEMENT'S POLICY WOULD BE TO RECOGNIZE THEM AS ADMINISTRATIVE EXPENSES. false false false MARY KAY HENRY PRESIDENT 0 279864 0 0 0 420 0 70330 0 28837 0 379451 0 0 MEGAN SWEENEY VICE PRESIDENT & TREASURER 0 169760 0 5326 0 0 0 94241 0 28070 0 297397 0 0 APRIL VERRETT SECRETARY TREASURER 0 263373 0 0 0 0 0 37489 0 17278 0 318140 0 0 PART I, LINE 3 - METHOD FOR ESTABLISHING COMPENSATION: THE TOP MANAGEMENT OFFICIAL IS UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON A RELATED ORGANIZATION (SEIU) TO ESTABLISH THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. SEIU uses comparable data, an independent compensation consultant and approval by the compensation committee & board in its process of establishing officers compensation. PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIPS: MARY KAY HENRY, MEGAN SWEENEY, AND APRIL VERRETT HAVE A BUSINESS RELATIONSHIP THROUGH SERVICE EMPLOYEES INTERNATIONAL UNION. PART VI, SECTION A, LINE 8B - OTHER COMMITTEES: THE ENTITY DOES NOT HAVE OTHER COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF OUTSIDE OF THE GOVERNING BODY. PART VI, SECTION B, LINE 11B - FORM 990 REVIEW: THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO ITS FILING, THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW OF THE CONTENT WITHIN THE FORM 990. PART VI, SECTION B, LINES 12 - 14 - GOVERNING POLICIES: 1800 MASSACHUSETTS AVENUE CORPORATION DOES NOT HAVE ITS OWN SEPARATELY WRITTEN DEFINED POLICIES AND PROCEDURES, ITS OFFICERS ARE COVERED UNDER THE GOVERNING POLICIES OF THE SERVICE EMPLOYERS INTERNATIONAL UNION (SEIU) AS THE ORPORATION IS THE TITLE HOLDING COMPANY ON SEIU'S BEHALF OF ITS HEADQUARTERS. THE CORPORATION'S OFFICERS FOLLOW SEIU'S CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES. PART VI, SECTION C, LINE 19 - PUBLIC ACCESS TO DOCUMENTS: THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS. PART XI, LINE 9 - CHANGE IN NET ASSETS: GAAP DEFERRED RENTAL INCOME $ (332,233) SEIU COMMITTEE ON POLITICAL EDUCATION 1800 MASSACHUSETSS AVENUE NW WASHINGTON DC 20036 200859683 POLITICAL ORG DC 527 SEIU false SERVICE EMPLOYEES INTERNATIONAL UNION 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 360852885 LABOR ORG DC 501(C)(5) N/A false UNITED WE CAN 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 475491558 POLITICAL ORG DC 527 SEIU false UNITED WE CAN MICHIGAN 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 830647866 POLITICAL ORG DC 527 SEIU false SEIU POLITICAL EDUCATION AND ACTION FUND 1800 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 522263644 POLITICAL ORG DC 527 SEIU false false false false false false false false false false true false false false true true false false false true