Nonprofit · EIN 20-0681593
UFCW LOCAL 1996 BUILDING CORP
Tax-exempt · SUWANEE, GA 30024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,323,941 | $0 | $1,323,941 | $1,670,503 | $0 | $1,670,503 |
| December 31, 2024 | 990 | -$68,784 | $0 | -$68,784 | $1,831,233 | $1,484,671 | $346,562 |
| December 31, 2023 | 990 | $10,686 | $10,686 | $0 | $2,184,585 | $1,593,925 | $590,660 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $460
- Net rental income
- -$95,913
- Other revenue
- $1,323,481
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $1,831,233
- Total assets, end of year
- $1,670,503
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,670,503
- Land, buildings and equipment
- $1,641,466
- Gross receipts
- $1,683,317
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Taylor | Director Trustee or director | 1 | $0 |
| Maria Davenport | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Taylor | Director Trustee or director | 1 | $0 |
| Maria Davenport | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Eric Taylor | Director Trustee or director | 1 | $0 |
| Maria Davenport | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3302 MCGINNIS FERRY RD STE 201, SUWANEE, GA 30024-7148
- In care of
- % MARIA DAVENPORT
- Principal officer (990 for 2025)
- Leon Holderfield, 3302 McGinnis Ferry Rd, Suwanee, GA 30024
- Signed the 990
- Leon Holderfield, Director
- Phone
- (678) 714-3500
- Return prepared by
- Jenkins Group CPA LLC
Mission
Title holding Corporation for UFCW Local 1996.
Program accomplishments
- Return of excess revenue to UFCW Local 1996
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0681593
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $1,670,503
- Income (IRS master file)
- $1,683,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,323,941 | $0 | $1,670,503 | XML |
| 990 | December 2024 | -$68,784 | $0 | $1,831,233 | XML |
| 990 | December 2023 | $10,686 | $10,686 | $2,184,585 | XML |
| 990 | December 2022 | $122,362 | $122,362 | $2,412,091 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0681593).
Questions about UFCW LOCAL 1996 BUILDING CORP
- What is the EIN of UFCW LOCAL 1996 BUILDING CORP?
- The employer identification number (EIN) of UFCW LOCAL 1996 BUILDING CORP is 20-0681593.
- Is UFCW LOCAL 1996 BUILDING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2005.
- Are donations to UFCW LOCAL 1996 BUILDING CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UFCW LOCAL 1996 BUILDING CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UFCW LOCAL 1996 BUILDING CORP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UFCW LOCAL 1996 BUILDING CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UFCW LOCAL 1996 BUILDING CORP?
- The 990 for the year ended December 31, 2025 names Leon Holderfield.
- Who are the officers and directors of UFCW LOCAL 1996 BUILDING CORP?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does UFCW LOCAL 1996 BUILDING CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,323,941, expenses of $0 and total assets of $1,670,503 at year end.
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