2025-11-17T14:16:44-06:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-01-01 520901268 UNITED UNIONS INC UNIT 2023834800 1750 NEW YORK AVENUE NW 700 WASHINGTON DC 20006 ERIC M DEAN SECRETARY-TREASURER 2023834800 2025-11-17 1 1 ERIN CRANMER P01712644 2023319880 2025-11-17 2024 2025-03-06 01:10:19Z ERIC M DEAN 1750 NEW YORK AVENUE NW 700 WASHINGTON DC 20006 10183702 0 X N/A X NON-PROFIT 1973 DC TO PROVIDE ADMINISTRATIVE OFFICE FOR NON-PROFIT LABOR UNION OWNERS. 8 8 11 10 428133 107325 0 0 6752864 8159878 893339 267651 0 0 7646203 8427529 0 0 0 0 849881 1307809 0 0 0 5830828 4738602 6680709 6046411 965494 2381118 36060860 25228029 18313645 15830235 17747215 9397794 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 2 0 1 11 1 1 1 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- THROUGH JUNE 30, 2024 2.00 X 0 0 0 JAMES MAHONEY DIRECTOR 2.00 X 0 0 0 JOHN DANIEL DIRECTOR- EFFECTIVE JULY 1, 2024 2.00 X 0 0 0 WARREN MAY DIRECTOR 2.00 X 0 0 0 KEVIN BRYENTON DIRECTOR 2.00 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 UNION INSURANCE GROUP 303 W ERIE STREET SUITE 310 CHICAGO IL 60654 INSURANCE BROKER 172038 5 RENT 900099 7289283 6861150 428133 PARKING GARAGE INCOME 900099 793412 793412 OTHER TENANT INCOME 900099 58473 58473 FITNESS CENTER INCOME 900099 18710 18710 8159878 444247 444247 1579577 1756173 -176596 -176596 -176596 8427529 7731745 428133 267651 X 921786 87843 227951 70229 8198 34816 783658 49595 2652403 739158 REPAIRS AND MAINTENANCE 297679 BAD DEBT EXPENSE 219310 SALES TAX -82901 36686 6046411 796585 1377020 933 5267 43452 346783 12000 51522401 41637316 21563053 9885085 13445157 13419858 211680 182016 36060860 25228029 308188 152254 32010 32010 17839012 15512414 134435 133557 18313645 15830235 X 17747215 9397794 17747215 9397794 36060860 25228029 2381118 326905 -11057444 0 X X 0 1 X 1 0 2994131 2994131 41978841 35459169 6519672 6549429 6178147 371282 9885085 SECURITY DEPOSITS 100000 DEFERRED RENT - GAAP ADJUSTMENT 33557 133557 X 8754434 326905 326905 8427529 0 8427529 6046411 0 6046411 0 6046411 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, 2024, 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, 2024, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CORPORATION FILES RETURNS. 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 355,755. CONTRACTED LABOR 427,903. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED