UNITY HALL: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITY HALL (EIN 56-2500104)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-07
IRS object ID
201733119349201473
Schema version
2016v3.0
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)
Return2017-11-07T11:33:37-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonLYNN MARYATTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7074194662PhoneNum
Signature2017-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL MCMURRYPreparerPersonNm
Phone7074225808PhoneNum
Preparation2017-11-07PreparationDt
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)
IP2017-11-07IPDt
IP Tm11:33:27IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id94B5F97696B4DDB66223E792EBC09BCCB3ECEF51AtSubmissionCreationDeviceId
At Submission Filing Device Id94B5F97696B4DDB66223E792EBC09BCCB3ECEF51AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$46,742GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,958ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,002ProgramServiceRevenueAmt
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$2,782FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,782SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$46,742TotalRevenueAmt
Occupancy Rent Utlts And Maint$22,276OccupancyRentUtltsAndMaintAmt
Other Expenses Total$19,311OtherExpensesTotalAmt
Total Expenses$41,587TotalExpensesAmt
Excess Or Deficit For Year$5,155ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,573NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,728NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$8,573BOYAmt
EOY$13,728EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,573BOYAmt
EOY$13,728EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,573BOYAmt
EOY$13,728EOYAmt
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$41,587ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,587TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAT DUFFY
CHAIRPERSON5.00$0
LYNN MARYATT
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

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$10,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,849CurrentTaxYearMinus1YearAmt
Current Tax Year$4,958CurrentTaxYearAmt
Total$45,875TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,403CurrentTaxYearMinus1YearAmt
Current Tax Year$39,002CurrentTaxYearAmt
Total$113,315TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,252CurrentTaxYearMinus1YearAmt
Current Tax Year$43,960CurrentTaxYearAmt
Total$159,190TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$159,190PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$159,190TotalAmt
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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16BANK CHARGES 805.
Form 990EZ, Part I, Line 16COMPUTER & INTERNET 961.
Form 990EZ, Part I, Line 16CONTRACT SERVICES 13866.
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS 53.
Form 990EZ, Part I, Line 16MISC 12.
Form 990EZ, Part I, Line 16OFFICE 793.
Form 990EZ, Part I, Line 16PRINTING 1321.
Form 990EZ, Part I, Line 16PROGRAM EXPENSES 1000.
Form 990EZ, Part I, Line 16RECOVERY CONNECT 150.
Form 990EZ, Part I, Line 16SUPPLIES 95.
Form 990EZ, Part I, Line 16TELEPHONE 255.

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