UNITY HALL: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITY HALL (EIN 56-2500104)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-05
IRS object ID
201813099349201326
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-05T11:16:41-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael J McMurry CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11125 Missouri St Ste 211AddressLine1Txt
CityFairfieldCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94533ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562500104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITY HALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7074194662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340-2 TRAVIS BLVDAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94533ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE NORTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7074194662PhoneNum
Signature2018-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL MCMURRYPreparerPersonNm
PTINP00665927PTIN
Phone7074225808PhoneNum
Preparation2018-11-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.79.32.86IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-05IPDt
IP Tm11:16:29IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id94B5F97696B4DDB66223E792EBC09BCCB3ECEF51AtSubmissionCreationDeviceId
At Submission Filing Device Id94B5F97696B4DDB66223E792EBC09BCCB3ECEF51AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$28,399GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,845ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,903ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$2,651FundraisingGrossIncomeAmt
Special Events Direct Expenses$300SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,351SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$28,099TotalRevenueAmt
Occupancy Rent Utlts And Maint$22,623OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$285PrintingPublicationsPostageAmt
Other Expenses Total$7,538OtherExpensesTotalAmt
Total Expenses$30,446TotalExpensesAmt
Excess Or Deficit For Year-$2,347ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,728NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,381NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,728BOYAmt
EOY$11,381EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,728BOYAmt
EOY$11,381EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,728BOYAmt
EOY$11,381EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCHEMICAL DEPENDENCY SUPPORT SERVICESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE FACILITIES AND SUPPORT SERVICES FOR CHEMICAL AND OTHER DEPENDENCY PROGRAMS, ACTIVITIES AND EVENTS FOR INDIVIDUALS SEEKING RECOVERY FROM ADDICTIONSDescriptionProgramSrvcAccomTxt
Program Service Expenses$30,446ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,446TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAT DUFFY
CHAIRPERSON5.00$0
MICHELE NORTON
TREASURER5.00$0
LIZ STATT
SECRETARY5.00$0
TYONE SOUDER
DIRECTOR5.00$0
TRACEY LEE
DIRECTOR5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNN MARYATTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 EMPIRE STAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94533ZIPCd
FieldValueIRS element (for citing)
Phone7074194662PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,958CurrentTaxYearMinus1YearAmt
Current Tax Year$7,845CurrentTaxYearAmt
Total$42,806TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,002CurrentTaxYearMinus1YearAmt
Current Tax Year$17,903CurrentTaxYearAmt
Total$110,688TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,960CurrentTaxYearMinus1YearAmt
Current Tax Year$25,748CurrentTaxYearAmt
Total$153,494TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$153,494PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$153,494TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16AUTO 677.
Form 990EZ, Part I, Line 16BANK CHARGES 51.
Form 990EZ, Part I, Line 16COMPUTER & INTERNET 1309.
Form 990EZ, Part I, Line 16CONTRACT SERVICES 4584.
Form 990EZ, Part I, Line 16MISC 265.
Form 990EZ, Part I, Line 16OFFICE 258.
Form 990EZ, Part I, Line 16PROGRAM EXPENSES 40.
Form 990EZ, Part I, Line 16RECOVERY CONNECT 126.
Form 990EZ, Part I, Line 16TELEPHONE 228.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.