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Nonprofit · EIN 74-3014655

UCO INC

Tax-exempt · DEL RIO, TX 78841

Financials

$183K$199K2023$270K$288K2024$156K$247K2025
Revenue Expenses · by fiscal year end
Financials of UCO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$156,197$246,794-$90,597$426,493$0$426,493
December 31, 2024990$270,357$287,653-$17,296$357,977$0$357,977
December 31, 2023990$183,074$199,217-$16,143$375,273$0$375,273
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$185,772
Membership dues
$2,500
Program service revenue
$0
Investment income
$768
Net rental income
$1,600
Net income from gaming
-$31,943
Other revenue
-$30,343

Expenses

Grants and similar amounts paid
$65,593
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,425
Occupancy
$55,025
Program services (functional)
$246,794

Balance sheet and other

Total assets, start of year
$357,977
Total assets, end of year
$426,493
Total liabilities, end of year
$0
Net assets, end of year
$426,493
Land, buildings and equipment
$209,113
Gross receipts
$981,962
Employees
9
Year formed
1965
State of legal domicile
TX

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.

NameTitleHours / weekCompensation
RUBEN FUENTESVICE PRESIDENT
Officer
10$0
LEO MARTINEZTREASURER
Officer
10$0
CARLOS AYALAPRESIDENT
Officer
10$0
GRANT WIELENDSECRETARY
Officer
10$0
990 for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
RUBEN FUENTESVICE PRESIDENT
Officer
10$0
LEO MARTINEZTREASURER
Officer
20$0
CARLOS AYALAPRESIDENT
Officer
10$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
RUBEN FUENTESVICE PRESIDENT
Officer
10$0
LEO MARTINEZTREASURER
Officer
20$0
CARLOS AYALAPRESIDENT
Trustee or director
10$0

Address and contacts

Address (IRS master file)
PO BOX 1351, DEL RIO, TX 78841-1351
In care of
% LEO MARTINEZ
Principal officer (990 for 2025)
LEO MARTINEZ, 110 UCO DR, DEL RIO, TX 78840
Signed the 990
LEO MARTINEZ, TREASURER
Phone
(830) 734-3701
Return prepared by
Frank L Lowe CPA

Mission

PROVIDE SCHOLARSHIPS AND ASSISTANCE TO THE COMMUNITY

990 for the year ended December 31, 2025

Program accomplishments

  • YOUTH EDUCATION, SPORTS, AND RECREATION INCLUDING LITTLE LEAGUE SOCCER, AND BASEBALL FOR OVER 700 CHILDREN
    Expenses $107,965 · revenue $68,330
  • SCHORSHIP AWARD PROGRAM FOR GRADUATING SENIORS AT HIGH SCHOOL FOR 55 STUDENTS
    Expenses $129,428 · revenue $127,710
  • COMMUNITY SOCIAL ACTIVITIES USING ORGANIZATION FACILITIES BENEFITING COMMUNITY AT LARGE
    Expenses $9,398 · revenue $1,600

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-3014655
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$426,493
Income (IRS master file)
$981,962

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$156,197$246,794$426,493XML
990-TDecember 2025–––IRS
990December 2024$270,357$287,653$357,977XML
990-TDecember 2024–––IRS
990December 2023$183,074$199,217$375,273XML
990-TDecember 2023–––IRS
990December 2022$190,159$161,134$393,022IRS
990-TDecember 2022–––IRS
990December 2021$152,130$111,983$363,997IRS
990-TDecember 2021–––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 74-3014655).

Questions about UCO INC

What is the EIN of UCO INC?
The employer identification number (EIN) of UCO INC is 74-3014655.
Is UCO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to UCO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UCO INC 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 UCO INC 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 UCO INC 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 UCO INC?
The 990 for the year ended December 31, 2025 names LEO MARTINEZ.
Who are the officers and directors of UCO INC?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does UCO INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $156,197, expenses of $246,794 and total assets of $426,493 at year end.

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