Nonprofit · EIN 82-1954019
THE UNIT FOUNDATION
Tax-exempt · VASS, NC 28394
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,541,397 | $1,723,568 | $817,829 | $4,540,792 | $3,672 | $4,537,120 |
| December 31, 2024 | 990 (amended) | $1,735,758 | $1,432,747 | $303,011 | $3,674,788 | $4,346 | $3,670,442 |
| December 31, 2023 | 990 (amended) | $1,261,479 | $1,171,999 | $89,480 | $3,383,156 | $28,805 | $3,354,351 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,377,312
- Program service revenue
- $0
- Investment income
- $164,085
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,559,049
- Compensation of officers, directors and key employees
- $99,296
- Salaries, compensation and benefits (total)
- $108,346
- Professional fundraising fees
- $0
- Accounting fees
- $5,250
- Travel
- $32
- Program services (functional)
- $1,590,669
- Management and general (functional)
- $68,422
- Fundraising (functional)
- $64,477
Balance sheet and other
- Total assets, start of year
- $3,674,788
- Total assets, end of year
- $4,540,792
- Total liabilities, end of year
- $3,672
- Net assets, end of year
- $4,537,120
- Publicly traded securities
- $4,081,498
- Gross receipts
- $2,541,397
- Employees
- 1
- Volunteers
- 15
- Year formed
- 2017
- State of legal domicile
- NC
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 |
|---|---|---|---|
| Kathy Lively | Secretary Officer | 40 | $99,296 |
| Sean Macrae | President Trustee or director, Officer | 15 | $0 |
| Mo Mulligan | Vice President Trustee or director, Officer | 10 | $0 |
| Ted Chavis | Director Trustee or director | 5 | $0 |
| Randy Rathke | Director Trustee or director | 5 | $0 |
| Mike McGuire | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Lively | Secretary Officer | 40 | $89,457 |
| Sean Macrae | President Trustee or director, Officer | 15 | $0 |
| Mo Mulligan | Vice President Trustee or director, Officer | 10 | $0 |
| Ted Chavis | Director Trustee or director | 5 | $0 |
| Randy Rathke | Director Trustee or director | 5 | $0 |
| Mike McGuire | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Lively | Secretary Officer | 40 | $83,647 |
| Sean Macrae | President Trustee or director, Officer | 15 | $0 |
| Bryan Briggs | Vice President Trustee or director, Officer | 5 | $0 |
| Robert Lively | Director Trustee or director | 10 | $0 |
| Randy Rathke | Director Trustee or director | 5 | $0 |
| Mike McGuire | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1281, VASS, NC 28394-1281
- Principal officer (990 for 2025)
- Sean Macrae, PO Box 1281, Vass, NC 283941281
- Signed the 990
- Sean Macrae, President
- Phone
- (910) 724-6923
- Website
- www.theunitfoundation.com
- Return prepared by
- MacAdam and Associates PLLC
Mission
To serve Special Forces Unit Members, Veteran Unit Members and Gold Star Families and to work in spaces not covered by any other support apparatus. To serve as a fusing function to centralize support efforts for The Unit.
Program accomplishments
- Served Special Forces Unit Members, Veteran Unit Members and Gold Star Families and to work in spaces not covered by any other support agency.Expenses $1,590,669 · grants $1,559,049
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
- 82-1954019
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $4,540,792
- Income (IRS master file)
- $2,541,397
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,541,397 | $1,723,568 | $4,540,792 | XML |
| 990 | December 2024 | $1,735,758 | $1,432,747 | $3,674,788 | XML |
| 990 | December 2023 | $1,261,479 | $1,171,999 | $3,383,156 | XML |
| 990 | December 2022 | $1,260,010 | $803,204 | $3,146,723 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 82-1954019).
Questions about THE UNIT FOUNDATION
- What is the EIN of THE UNIT FOUNDATION?
- The employer identification number (EIN) of THE UNIT FOUNDATION is 82-1954019.
- Is THE UNIT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to THE UNIT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE UNIT FOUNDATION 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 THE UNIT 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 UNIT FOUNDATION 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 THE UNIT FOUNDATION?
- The 990 for the year ended December 31, 2025 names Sean Macrae.
- Who are the officers and directors of THE UNIT FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $99,296 (Kathy Lively, Secretary).
- How much revenue does THE UNIT FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,541,397, expenses of $1,723,568 and total assets of $4,540,792 at year end.
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