Nonprofit · EIN 31-0862418
U-CO INDUSTRIES INC
Tax-exempt · MARYSVILLE, OH 43040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,407,880 | $1,382,595 | $25,285 | $6,926,844 | $1,004,255 | $5,922,589 |
| June 30, 2024 | 990 | $1,360,931 | $1,379,813 | -$18,882 | $7,151,083 | $1,279,844 | $5,871,239 |
| June 30, 2023 | 990 | $788,321 | $1,382,507 | -$594,186 | $7,125,510 | $1,255,189 | $5,870,321 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $56,217
- of which government grants
- $55,286
- Program service revenue
- $796,778
- Investment income
- $45,754
- Net gain from sales of assets
- $4,490
- Net income from sales of inventory
- $427,341
- Other revenue
- $509,131
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $334,999
- Other salaries and wages
- $162,882
- Salaries, compensation and benefits (total)
- $581,042
- Professional fundraising fees
- $0
- Legal fees
- $310
- Accounting fees
- $22,237
- Occupancy
- $82,063
- Travel
- $37,064
- Depreciation
- $240,279
- Program services (functional)
- $710,271
- Management and general (functional)
- $672,324
Balance sheet and other
- Total assets, start of year
- $7,151,083
- Total assets, end of year
- $6,926,844
- Total liabilities, end of year
- $1,004,255
- Net assets, end of year
- $5,922,589
- Land, buildings and equipment
- $3,243,959
- Publicly traded securities
- $353,101
- Net assets without donor restrictions
- $5,922,589
- Gross receipts
- $13,920,960
- Employees
- 149
- Volunteers
- 0
- Year formed
- 1974
- State of legal domicile
- OH
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID AMERINE | CEO Officer | 50 | $118,643 | $17,170 |
| DAN GARDNER | DIRECTOR OF OPERATIONS Officer | 50 | $93,917 | $27,658 |
| CHARLES REED | CFO Officer | 50 | $99,111 | $12,291 |
| KIMBERLY CUTLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN OHLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE COOK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVE SPEICHER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MELONEY INDICIANI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EMILY DAVIS - MCELROY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIM JUDE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHELLE COOK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHAEL HEIFNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAM CRAIG | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID AMERINE | CEO Officer | 50 | $115,233 | $17,642 |
| DAN GARDNER | DIRECTOR OF OPERATIONS Officer | 50 | $87,095 | $28,455 |
| CHARLES REED | CFO Officer | 50 | $54,166 | $12,889 |
| KIMBERLY CUTLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN OHLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE COOK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVE SPEICHER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MELONEY INDICIANI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EMILY DAVIS - MCELROY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIM JUDE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHELLE COOK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAM CRAIG | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID AMERINE | CEO Officer | 40 | $102,951 | $22,750 |
| CINDY SHANKLIN | CFO Officer | 40 | $88,321 | $17,860 |
| CARMAN WIRTZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KIMBERLY CUTLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN OHLER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEVE COOK | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVE SPEICHER | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MELONEY INDICIANI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EMILY DAVIS - MCELROY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KIM JUDE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MICHELLE COOK | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 16900 SQUARE DR STE 110, MARYSVILLE, OH 43040-8948
- Principal officer (990 for 2024)
- CHARLIE REED, 16900 SQUARE DRIVE, MARYSVILLE, OH 43040
- Signed the 990
- CHARLIE REED, CFO
- Phone
- (937) 645-6756
- Website
- WWW.UCOINDUSTRIES.COM
- Return prepared by
- BRADY WARE & SCHOENFELD INC
Mission
TO PROVIDE PAID EMPLOYMENT OPPORTUNITIES IN AN INTEGRATED SETTING FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- U-CO INDUSTRIES IS A NOT FOR PROFIT EMPLOYER WHO PROVIDES TRAINING AND EMPLOYMENT FOR ADULTS WITH DISABILITIES. BY ITS NATURE AND CHARTER, U-CO GAINFULLY EMPLOYS THESE PEOPLE, PAYS THEM AN HOURLY OR PIECE RATE WAGE, AND SECURES BUSINESS TO CONTINUE THIS MISSION.Expenses $710,271 · revenue $1,305,909
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0862418
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,926,844
- Income (IRS master file)
- $13,920,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,407,880 | $1,382,595 | $6,926,844 | XML |
| 990 | June 2024 | $1,360,931 | $1,379,813 | $7,151,083 | XML |
| 990 | June 2023 | $788,321 | $1,382,507 | $7,125,510 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 31-0862418).
Questions about U-CO INDUSTRIES INC
- What is the EIN of U-CO INDUSTRIES INC?
- The employer identification number (EIN) of U-CO INDUSTRIES INC is 31-0862418.
- Is U-CO INDUSTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to U-CO INDUSTRIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does U-CO INDUSTRIES 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 U-CO INDUSTRIES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did U-CO INDUSTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of U-CO INDUSTRIES INC?
- The 990 for the year ended June 30, 2025 names CHARLIE REED.
- Who are the officers and directors of U-CO INDUSTRIES INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 3 received compensation from the organization, the highest $118,643 (DAVID AMERINE, CEO).
- How much revenue does U-CO INDUSTRIES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,407,880, expenses of $1,382,595 and total assets of $6,926,844 at year end.
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