2022-11-13T09:12:53-06:00 2021-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2021-01-01 520901268 UNITED UNIONS INC UNIT 2023834800 1750 NEW YORK AVENUE NW 700 WASHINGTON DC 20006 ERIC M DEAN SECRETARY-TREASURER 2023834800 2022-11-13 1 ERIC DEAN 999009999 KRISTIN A JACQUELIN CPA P01325865 2023319880 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ERIC M DEAN 1750 NEW YORK AVENUE NW 700 WASHINGTON DC 20006 6910806 0 X N/A X NON-PROFIT 1973 DC TO PROVIDE ADMINISTRATIVE OFFICE FOR NON-PROFIT LABOR UNION OWNERS. 8 8 8 0 955981 0 0 0 8276222 6679626 212992 231180 0 0 8489214 6910806 0 0 0 0 816880 760919 0 0 0 7508341 6726895 8325221 7487814 163993 -577008 42417732 39256555 25683403 22784816 16734329 16471739 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 8 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 AVE NW WASHINGTON DC 20006 X JOSEPH POWELL DIRECTOR 2.00 X 0 0 0 RONALD PIKSA DIRECTOR 2.00 X 0 0 0 KEVIN BYRNES 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 2.00 X X 0 0 0 HAROLD SCAITBERGER VICE PRESIDENT THRU 3/2021 2.00 X X 0 0 0 ERIC M DEAN SECRETARY-TREASRER 2.00 X X 0 0 0 EDWARD KELLY VICE PRESIDENT EFF. 3/2021 2.00 X X 0 0 0 0 0 0 0 0 0 0 DPR CONSTRUCTION 11109 SUNSET HILLS SUITE 200 RESTON VA 20190 FACADE REPLACEMENT 1096881 G&E REAL ESTATE MANAGEMENT 500 W MONROE STREET SUITE 2900 CHICAGO IL 60661 BUILDING MANAGEMENT COMPANY 739135 TOTALY QUALITY 8311 WISCONSIN AVE C18 BETHESDA MD 20814 CLEANING SERVICES 334336 BUCH CONSTRUCTION 11292 BUCH WAY LAUREL MD 20723 TENANT BUILDOUT - GEN. CONTRACTOR 214235 OMNITECH SERVICES LLC 7621 SOUTHERN OAK DRIVE SPRINGFIELD VA 22153 SECURITY MAINTENANCE AND HARDWARE 103713 6 RENT 900099 6243297 5315038 928259 PARKING GARAGE INCOME 900099 323056 295334 27722 FITNESS CENTER INCOME 900099 75486 75486 OTHER TENANT INCOME 900099 37787 37787 6679626 231180 231180 6910806 5723645 955981 231180 X 426606 40675 258081 35557 9227 39038 20000 993548 30263 2994430 2103893 REPAIRS AND MAINTENANCE 412670 OTHER COSTS 126808 UBI -2982 7487814 40078 10657 4847269 2820060 782982 12257 73280345 51406703 23110491 21873642 13335509 14268930 301403 271009 42417732 39256555 766233 168102 61892 32010 24360889 22258719 494389 325985 25683403 22784816 X 16734329 16471739 16734329 16471739 42417732 39256555 X -577008 702379 -387961 X 0 1 X 0 0 2994131 2994131 64056173 45494315 18561858 6230041 5912388 317653 21873642 SECURITY DEPOSITS 300000 DEFERRED RENT - GAAP ADJUSTMENT 25985 325985 X 7593185 702379 702379 6890806 20000 20000 6910806 7855775 387961 387961 7467814 20000 20000 7487814 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, 2021, 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, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 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 387,961. 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 200,885. CONTRACTED LABOR 792,663. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -387,961.