2023-11-15T11:42:39-08:00 2022-12-31 270623664 CULLARI CARRICO LLC 55 LANE ROAD SUITE 300 FAIRFIELD NJ 07004 990 2022-01-01 270769968 LOCAL 25 PERMANENT BUILDING CORP LOCA 2027372225 901 K STREET NW 200 WASHINGTON DC 20001 PAUL SCHWALB Secretary 2023-11-15 true PAUL SCHWALB 999009999 true MICHAEL SWANTIC P00042741 9734063955 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PAUL SCHWALB 901 K STREET NW 200 WASHINGTON DC 20001 387092 false X N/A X 2009 DC THE CORPORATION IS ORGANIZED TO HOLD TITLE TO PROPERTY, WHETHER REAL, PERSONAL OR MIXED, TO COLLECT INCOME THEREFROM, AND TO TURN OVER THE ENTIRE AMOUNT THEREOF,LESS EXPENSES, TO A RELATED LABOR ORGANIZATION. 3 0 0 0 0 387000 387000 103 92 0 387103 387092 0 0 0 0 0 156884 160162 156884 160162 230219 226930 5347271 4675644 0 5347271 4675644 THE CORPORATION IS ORGANIZED TO HOLD TITLE TO PROPERTY, WHETHER REAL, PERSONAL OR MIXED, TO COLLECT INCOME THEREFROM, AND TO TURN OVER THE ENTIRE AMOUNT THEREOF,LESS EXPENSES, TO A RELATED LABOR ORGANIZATION. false false THE CORPORATION PROVIDED OFFICE SPACE FOR USE BY A RELATED LABOR 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 true true false true 1 0 true 0 false false false false false false false false X 3 0 false false false false true true true true false false false false true true false true true false false false X PAUL SCHWALB 2027372225 901 K STREET NW WASHINGTON DC 20001 JOHN A BOARDMAN PRESIDENT 1.00 45.00 0 144816 24241 LINDA MARTIN Vice President 1.00 40.00 X 0 122215 33267 PAUL SCHWALB EXECUTIVE DIREC 1.00 40.00 X 0 108653 45424 STEPHANIE JONES Secretary 1.00 40.00 X 0 100140 45950 475824 148882 0 true true false 0 0 RENTAL INCOME 531120 387000 387000 387000 92 92 0 0 0 0 0 0 0 0 387092 387092 0 0 0 0 0 0 0 0 0 0 0 0 6675 0 0 0 0 0 0 0 0 0 0 0 0 0 0 153487 0 0 160162 0 0 0 31720 25046 1228456 715547 0 0 0 0 0 0 0 5929962 1994911 4087095 3935051 0 0 0 0 0 5347271 4675644 0 0 X 5347271 4675644 5347271 4675644 5347271 4675644 X 226930 -898557 X X false true X true false 5929962 1994911 3935051 3935051 X Part X : FIN48 Footnote THE LOCAL UNION FOLLOWS AUTHORITATIVE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC 'INCOME TAXES.' THESE PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF 'MORE LIKELY THAN NOT' FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTRED TO BE TAKEN IN A TAX RETURN. THE LOCAL UNION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE PERIOD ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2022 THE STATUTE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION WHERE A RETURN IS FILED. false false false JOHN A BOARDMAN PRESIDENT 144816 17380 6861 169057 LINDA MARTIN Vice President 122215 24579 8688 155482 PAUL SCHWALB EXECUTIVE DIREC 108653 5836 39588 154077 Form 990, Part VI, Section A, Line 6 THE CORPORATION IS A TITLE HOLDING CORPORATION FOR UNITEHERE UNION LOCAL NUMBER 25. Form 990, Part VI, Section A, Line 7a UNION MEMBERS ELECT THE GOVERNING BODY OF THE UNION, WHICH INTERN APPOINT AND APPROVE THE GOVERNING BODY OF THE CORPORATION. Form 990, Part VI, Section A, Line 7b SIGNIFICANT EXPENDITURES ARE REVIEWED AND SUBJECT TO APPROVAL Form 990, Part VI, Section A, Line 8b N/A Form 990, Part VI, Section B, Line 11b OFFICERS REVIEW THE TAX RETURN, DISCUSS ANY QUESTIONS WITH THE PREPARERS AND ADJUSTMENTS ARE MADE ACCORDINGLY. Form 990, Part VI, Section C, Line 19 DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 AMORTIZATION IN EXCESS OF BOOK = $1443 Form 990, Part XI, Line 9 DIVIDENDS PAID = -$900000 Form 990, Part XII, Line 2c THE PROCESS OF OVERSEEING THE WORK OF THE INDEPENDANT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. UNITEHERE UNION LOCAL NUMBER 25 901 K STEET NW WASHINGTON DC 20001 521014965 LABOR UNION DC 501(C)(5) N/A NA true LOCAL 25 GENERAL POLITICAL ACCOUNT 901 K STREET NW WASHINGTON DC 20001 461959337 POLITICAL CONTRIBUTIONS DC 527 N/A NA true false false false false false false false false false true false false false true true false false true false UNITEHERE UNION LOCAL NUMBER 25 j 387000 LEASE UNITEHERE UNION LOCAL NUMBER 25 n NO COST UNITEHERE UNION LOCAL NUMBER 25 o NO COST UNITEHERE UNION LOCAL NUMBER 25 r 900000 DIVIDENDS PAID LOCAL 25 GENERAL POLITICAL ACCOUNT n NO COST LOCAL 25 GENERAL POLITICAL ACCOUNT o NO COST