Nonprofit · EIN 88-0610992
UCSO FOUNDATION INC
Tax-exempt · MONROE, NC 28112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $96,946 | $46,474 | $50,472 | $85,630 | $497 | $85,133 |
| December 31, 2024 | 990-EZ | $50,039 | $50,613 | -$574 | $34,661 | $0 | $34,661 |
| December 31, 2023 | 990-EZ | $44,758 | $17,303 | $27,455 | $35,235 | – | $35,235 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $59,027
- Investment income
- $31
- Net income from fundraising events
- $37,888
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $46,474
- Program services (functional)
- $42,071
Balance sheet and other
- Total assets, start of year
- $34,661
- Total assets, end of year
- $85,630
- Total liabilities, end of year
- $497
- Net assets, end of year
- $85,133
- Cash, savings and investments
- $85,630
- Gross receipts
- $124,229
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE REYNOLDS | PRESIDENT | 2 | $0 |
| LEANNE MAYE | VICE PRESIDENT | 2 | $0 |
| MICHAEL D WILSON | TREASURER | 2 | $0 |
| KIMBERLY THOMAS | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE REYNOLDS | PRESIDENT | 2 | $0 |
| LEANNE MAYE | VICE PRESIDENT | 2 | $0 |
| MICHAEL D WILSON | TREASURER | 2 | $0 |
| KIMBERLY THOMAS | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRUCE REYNOLDS | PRESIDENT | 2 | $0 |
| LEANNE MAYE | VICE PRESIDE | 2 | $0 |
| MICHAEL WILSON | TREASURER | 2 | $0 |
| KIMBERLY THOMAS | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3370 PRESSON RD, MONROE, NC 28112-9140
- In care of
- % MICHAEL D WILSON
- Signed the 990-EZ
- MICHAEL D WILSON, TREASURER
- Phone
- (704) 619-3742
- Return prepared by
- Michael D Wilson CPA PLLC
Mission
SEE SCHEDULE O
Program accomplishments
- PROMOTE THE ADMINISTRATION OF JUSTICE BY SUPPORTING THE PUBLIC MISSION OF THE UNION COUNTY SHERIFFS OFFICE THROUGH EDUCATION, SUPPORT, AND ASSISTANCE.Expenses $42,071
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-0610992
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I01)
- Assets (IRS master file)
- $85,630
- Income (IRS master file)
- $124,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $96,946 | $46,474 | $85,630 | IRS |
| 990-EZ | December 2024 | $50,039 | $50,613 | $34,661 | XML |
| 990-EZ | December 2023 | $44,758 | $17,303 | $35,235 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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 88-0610992).
Questions about UCSO FOUNDATION INC
- What is the EIN of UCSO FOUNDATION INC?
- The employer identification number (EIN) of UCSO FOUNDATION INC is 88-0610992.
- Is UCSO FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to UCSO FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UCSO FOUNDATION 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 UCSO FOUNDATION 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 UCSO FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of UCSO FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does UCSO FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $96,946, expenses of $46,474 and total assets of $85,630 at year end.
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All nonprofits in MONROE · North Carolina · Crime and legal-related