2024-05-13T15:38:16-05:00 2023-12-31 WITHUMSMITHBROWNPC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2023-01-01 522207220 NATCA MEMBERSHIP INVESTMENT INC % THE ORGANIZATION NATC 2026825451 1325 MASSACHUSETTS AVENUE NW WASHINGTON DC 20005 PREET M VIRK TREASURER 2026825451 2024-05-06 true PREET M VIRK 999009999 true RICHARD RUVELSON P00234075 3012726000 2024-05-06 3 2023 2023-04-26 12:10:37Z PREET M VIRK 1325 MASSACHUSETTS AVENUE NW WASHINGTON DC 20005 3037497 false X N/A X 1999 DC TO OWN AND OPERATE REAL PROPERTY FOR NATCA, A RELATED TAX-EXEMPT ORGANIZATION. 3 3 0 0 -90889 0 0 0 1116313 1128225 3629 36210 -170455 -155320 949487 1009115 0 0 0 0 0 0 0 0 0 744383 787255 744383 787255 205104 221860 10292807 10012532 4636420 4193595 5656387 5818937 TO ACQUIRE, OWN, AND OPERATE REAL PROPERTY TO PROVIDE BENEFITS TO THE MEMBERS OF THE NATIONAL AIR TRAFFIC CONTROLLERS ASSOCIATION (NATCA), A RELATED TAX-EXEMPT ORGANIZATION, AS APPROVED BY THE NATIONAL EXECUTIVE BOARD. false false NMI OWNS AND OPERATES REAL PROPERTY LOCATED AT 1325 MASSACHUSETTS AVENUE, N.W., WASHINGTON D.C. false false false false false false false false false true false false false true 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 1 0 true 0 true true false false false false false false false X 3 3 false false false false false true true true false false false true false false true false false false X THE ORGANIZATION 2026825451 1325 MASSACHUSETTS AVENUE NW WASHINGTON DC 20005 MARGUERITE GRAF SECRETARY 2.0 35.0 X 0 233573 99053 PREET VIRK TREASURER 35.0 2.0 X 0 193227 89370 MICHAEL MACDONALD DIRECTOR 2.0 0.0 X 0 0 0 KEVIN PETERSON DIRECTOR 2.0 0.0 X 0 0 0 TIM SMITH DIRECTOR 2.0 0.0 X 0 0 0 RICKY THOMPSON PRESIDENT 2.0 0.0 X 0 0 0 0 426800 188423 0 false true false CW SERVICES 117 Kendrick Street suite 250 NEEDHAM MA 02494 CLEANING SERVICE 261421 Gaghan Mechanical Inc 5649D General Washington Drive ALEXANDRIA VA 22312 BLDG Maintenance 156622 2 0 RENTAL INCOME 531120 1088925 1088925 PARKING FEES 531120 39300 39300 1128225 53541 53541 0 0 538224 693544 -155320 0 -155320 -90889 -64431 1317507 1334838 -17331 -17331 -17331 0 0 0 0 0 0 0 0 0 0 1009115 1128225 -90889 -28221 0 0 0 0 0 0 0 0 0 0 12777 0 3585 0 0 0 19350 0 2570 0 0 457262 9666 0 0 102150 0 154693 6831 VAULT RENTAL 8959 BROKER COMMISSION EXPENSE 9412 787255 0 0 157432 140402 0 0 7300 9609 0 0 0 0 0 0 0 0 227621 142377 14184963 6748685 7783109 7436278 1970504 2122874 0 0 0 0 0 0 146841 160992 10292807 10012532 137379 124284 0 0 25076 25698 0 0 0 0 0 0 4452493 4001079 0 0 21472 42534 4636420 4193595 X 5656387 5818937 0 0 5656387 5818937 10292807 10012532 X 221860 126115 -185425 X false true X false false 2635798 2635798 5601071 3360644 2240427 5948094 3388041 2560053 7436278 0 TENANT DEPOSITS 21472 ADVANCES FROM NATCA 21062 42534 X PART X, LINE 2 - FIN 48 FOOTNOTE: Accounting principles generally accepted in the United States of America require management to evaluate income tax positions taken and accrue an income tax liability if the Association has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has evaluated the income tax positions taken and concluded that as of December 31, 2023 there are no uncertain positions taken or expected to be taken that would require recognition in the consolidated financial statements. NATCA, NMI and the NATCA PAC 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. false false false PREET VIRK TREASURER 0 189150 0 4077 0 0 0 45396 0 47660 0 286283 0 0 MARGUERITE GRAF SECRETARY 0 229496 0 4077 0 0 0 55079 0 47752 0 336404 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 (NATCA) TO ESTABLISH THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. PART VI, SECTION A, LINE 7A - ELECTION OF MEMBERS TO THE GOVERNING BODY: THE EXECUTIVE BOARD OF THE PARENT ORGANIZATION ELECTS THE DIRECTORS OF THE ORGANIZATION WHO ARE THE PRIMARY GOVERNING BODY OF THE ORGANIZATION. PART VI, SECTION A, LINE 7B - GOVERNANCE DECISIONS: THE BYLAWS AND CONSTITUTION CHANGES REQUIRE APPROVAL BY THE PARENT ORGANIZATION IN ORDER TO PURCHASE OR SELL REAL PROPERTY. OTHER SIGNIFICANT TRANSACTIONS ARE TO BE SUBMITTED TO THE PARENT ORGANIZATION FOR APPROVAL OR RATIFICATION. PART VI, SECTION A, LINE 8B - OTHER COMMITTEES OF THE ORGANIZATION: THE ORGANIZATION DOES NOT MAINTAIN ANY COMMITTEES. PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, ENGAGED BY THE GOVERNING BODY, IN WHICH A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO THE MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AS TO THE ACCURACY AND COMPLETENESS OF THE RETURN PRIOR TO ITS FILING. PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS AND FINANCIALS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES $ (191,280) BOOK-TO-TAX DIFFERENCE 5,855 DEFERRED RENT RECEIVABLE ------------ $ (185,425) NATIONAL AIR TRAFFIC CONTROLLERS ASSOC 1325 MASSACHUSETTS AVENUE NW WASHINGTON DC 20005 521522639 LABOR UNION DC 501(C)(5) NA false false false false false false false false false true false false false false true true false false false