2021-11-10T09:15:48-06:00 2020-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2020-01-01 520901268 UNITED UNIONS INC UNIT 2023834800 1750 NEW YORK AVENUE NW NO 700 WASHINGTON DC 20006 ERIC M DEAN SECRETARY-TREASURER 2023834800 2021-11-10 1 ERIC DEAN 999009999 KRISTIN A JACQUELIN CPA P01325865 2023319880 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIC M DEAN 1750 NEW YORK AVENUE NW NO 700 WASHINGTON DC 20006 8489214 0 X N/A X NON-PROFIT 1973 DC TO PROVIDE ADMINISTRATIVE OFFICE FOR NON-PROFIT LABOR UNION OWNERS. 8 8 10 0 3696215 0 0 0 11451574 8276222 0 212992 0 0 11451574 8489214 0 0 0 0 1767610 816880 0 0 0 8016089 7508341 9783699 8325221 1667875 163993 42908113 42417732 27074233 25683403 15833880 16734329 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 10 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 2.00 X X 0 0 0 ERIC M DEAN SECRETARY-TREASRER 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 2189603 G&E REAL ESTATE MANAGEMENT 500 W MONROE STREET SUITE 2900 CHICAGO IL 60661 BUILDING MANAGEMENT COMPANY 747505 TOTALY QUALITY 8311 WISCONSIN AVE C18 BETHESDA MD 20814 CLEANING SERVICES 499484 BUCH CONSTRUCTION 11292 BUCH WAY LAUREL MD 20723 TENANT BUILDOUT - GEN. CONTRACTOR 426558 4 RENT 900099 7290216 3760333 3529883 PARKING GARAGE INCOME 900099 682317 515985 166332 OTHER TENANT INCOME 900099 272375 272375 FITNESS CENTER INCOME 900099 31314 31314 8276222 212992 212992 8489214 4580007 3696215 212992 X 474597 84048 218846 39389 13251 56784 25000 1080375 65414 1699 2906091 2684193 REPAIRS AND MAINTENANCE 485455 UBI 115185 74894 8325221 7532498 40078 0 4847269 629489 782982 72413301 49302810 22277273 23110491 12235747 13335509 233106 301403 42908113 42417732 683987 766233 61892 26389310 24360889 936 494389 27074233 25683403 X 15833880 16734329 15833880 16734329 42908113 42417732 X 163993 896469 128077 -288090 X 0 1 X 0 0 2994131 2994131 63217874 43490262 19727612 6201296 5812548 388748 23110491 SECURITY DEPOSITS 300000 DEFERRED RENT - GAAP ADJUSTMENT 194389 494389 X 9360683 896469 896469 8464214 25000 25000 8489214 8588311 288090 288090 8300221 25000 25000 8325221 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, 2020, 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, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 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 288,090. 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 172,956. CONTRACTED LABOR 907,419. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -288,090.