Totals
- Total revenue
- $1,323,941
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $460
- Other revenue
- $1,323,481
- Total assets, end of year
- $1,670,503
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,670,503
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $460
-
6a · Gross rents
real property $263,463
-
6b · Less rental expenses
real property $359,376
-
6c · Rental income or loss
real property -$95,913
-
6d · Net rental income or loss
total -$95,913
-
11a · Other revenue: Reimbursed Expenses
total $1,373
-
11b · Other revenue: Assessment UFCW Local 1996
total $1,418,021
-
11e · Other revenue, total
$1,419,394
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,351 · end of year $29,037
-
10a · Land, buildings and equipment: cost or other basis
$4,969,016
-
10b · Land, buildings and equipment: accumulated depreciation
$3,327,550
-
10c · Land, buildings and equipment, net
beginning of year $1,792,882 · end of year $1,641,466
-
23 · Secured mortgages and notes payable
beginning of year $1,484,671
-
31 · Retained earnings, endowment or other funds
beginning of year $346,562 · end of year $1,670,503
Mission and programs · 2025
Mission
Title holding Corporation for UFCW Local 1996.
-
Return of excess revenue to UFCW Local 1996
As filed on the 2025 return.
Listed in Part VII
-
Eric Taylor
Director
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Maria Davenport
Director
- Total calculated
- $0
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
None.
Answered no
None.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501-c5 · GA
Directly controlled by Yes
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202612089349301361
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