Nonprofit · EIN 54-1390453
THE UNITED COMPANY FOUNDATION
Tax-exempt · BRISTOL, VA 24201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $6,640,720 | $3,409,665 | $3,231,055 | $58,693,199 | $253,657 | $58,439,542 |
| December 31, 2024 | 990-PF | $5,269,135 | $3,221,546 | $2,047,589 | $55,322,271 | $334,051 | $54,988,220 |
| December 31, 2023 | 990-PF | $3,293,117 | $3,041,262 | $251,855 | $49,601,884 | $663,069 | $48,938,815 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Dividends
- $1,315,627
- Interest
- $184,541
- Net gain from sales of assets
- $5,135,552
Expenses
- Grants and similar amounts paid
- $2,495,232
- Compensation of officers, directors and key employees
- $181,090
- Salaries, compensation and benefits (total)
- $121,781
- Disbursements for charitable purposes
- $3,171,469
- Excise tax on investment income
- $87,948
Balance sheet and other
- Total assets, start of year
- $55,322,271
- Total assets, end of year
- $58,693,199
- Total liabilities, end of year
- $253,657
- Net assets, end of year
- $58,439,542
- Fair market value of assets
- $58,693,199
- Qualifying distributions
- $3,171,469
- Net investment income
- $6,537,562
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLAIRE DAVIS 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | EXECUTIVE DIRECTOR | 20 | $71,212 | $2,848 |
| ISRAEL O'QUINN 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | PRESIDENT/CEO | 10 | $60,092 | $2,382 |
| TOLLISA PRATER 1760 EDGEWATER DRIVE, GRUNDY, VA 24614 | COLLEGE & CAREER COU Highest-paid employee | 40 | $57,384 | $2,586 |
| DANIELLE HAHNE 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | SECRETARY | 20 | $49,786 | $1,672 |
| JAMES W MCGLOTHLIN 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | CHAIRMAN/DIRECTOR THRU 8/6/25 | 5 | $0 | $0 |
| FAY H STREET 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | CHAIRMAN/DIRECTOR | 5 | $0 | $0 |
| FRANCES G MCGLOTHLIN 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | VICE CHAIRMAN | 1 | $0 | $0 |
| BARBARA J BJERKE 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | TREASURER | 1 | $0 | $0 |
| JULIA K SMITH 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | ASSISTANT SECRETARY | 1 | $0 | $0 |
| LOIS A CLARKE 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | DIRECTOR | 1 | $0 | $0 |
| MARTHA MCGLOTHLIN BOWMAN 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | DIRECTOR | 1 | $0 | $0 |
| DAVID A STREET 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | DIRECTOR | 1 | $0 | $0 |
| LAUREN STREET WAGNER 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLAIRE DAVIS 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | EXECUTIVE DIRECTOR | 20 | $75,000 | $3,000 |
| TOLLISA PRATER 1760 EDGEWATER DRIVE, GRUNDY, VA 24614 | COLLEGE & CAREER COU Highest-paid employee | 40 | $55,250 | $2,345 |
| ISRAEL O'QUINN 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | PRESIDENT/CEO | 10 | $54,019 | $2,130 |
| JAMES W MCGLOTHLIN 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | CHAIRMAN/DIRECTOR | 5 | $0 | $0 |
| FAY H STREET 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | SECRETARY/DIRECTOR | 1 | $0 | $0 |
| BARBARA J BJERKE 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | TREASURER | 1 | $0 | $0 |
| JULIA K SMITH 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | ASSISTANT SECRETARY | 1 | $0 | $0 |
| FRANCES G MCGLOTHLIN 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | DIRECTOR | 1 | $0 | $0 |
| MARTHA MCGLOTHLIN BOWMAN 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | DIRECTOR | 1 | $0 | $0 |
| DAVID A STREET 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | DIRECTOR | 1 | $0 | $0 |
| LAUREN STREET WAGNER 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | DIRECTOR | 1 | $0 | $0 |
| LOIS A CLARKE 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CLAIRE DAVIS 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | EXECUTIVE DIRECTOR | 20 | $64,856 | $2,594 |
| ROSE HURLEY 1760 EDGEWATER DRIVE, GRUNDY, VA 24614 | COLLEGE & CAREER COU Highest-paid employee | 40 | $60,167 | $6,496 |
| ISRAEL O'QUINN 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | PRESIDENT/CEO/DIRECTOR | 10 | $31,361 | $578 |
| JAMES W MCGLOTHLIN 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | CHAIRMAN/DIRECTOR | 5 | $0 | $0 |
| FAY H STREET 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | SECRETARY/DIRECTOR | 1 | $0 | $0 |
| BARBARA J BJERKE 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | TREASURER | 1 | $0 | $0 |
| JULIA K SMITH 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | ASSISTANT SECRETARY | 1 | $0 | $0 |
| FRANCES G MCGLOTHLIN 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | DIRECTOR | 1 | $0 | $0 |
| MARTHA MCGLOTHLIN BOWMAN 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | DIRECTOR | 1 | $0 | $0 |
| DAVID A STREET 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | DIRECTOR | 1 | $0 | $0 |
| ND STREET DEC 020423 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | DIRECTOR | 1 | $0 | $0 |
| LOIS A CLARKE 1005 GLENWAY AVENUE, BRISTOL, VA 242013473 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 295 UNITED AVE, BRISTOL, VA 24201-3389
- Signed the 990-PF
- ISRAEL O'QUINN, PRESIDENT
- Phone
- (276) 645-1436
- Website
- WWW.UNITEDCOFOUNDATION.ORG
- Return prepared by
- CHERRY BEKAERT ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 54-1390453
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $58,693,199
- Income (IRS master file)
- $36,347,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $6,640,720 | $3,409,665 | $58,693,199 | IRS |
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $5,269,135 | $3,221,546 | $55,322,271 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $3,293,117 | $3,041,262 | $49,601,884 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | 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 54-1390453).
Questions about THE UNITED COMPANY FOUNDATION
- What is the EIN of THE UNITED COMPANY FOUNDATION?
- The employer identification number (EIN) of THE UNITED COMPANY FOUNDATION is 54-1390453.
- Is THE UNITED COMPANY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THE UNITED COMPANY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE UNITED COMPANY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE UNITED COMPANY FOUNDATION 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 THE UNITED COMPANY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE UNITED COMPANY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 13 people; 4 received compensation from the organization, the highest $71,212 (CLAIRE DAVIS, EXECUTIVE DIRECTOR).
- How much revenue does THE UNITED COMPANY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $6,640,720, expenses of $3,409,665 and total assets of $58,693,199 at year end.
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