UNITY HALL: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITY HALL (EIN 56-2500104)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-26
IRS object ID
201522709349200102
Schema version
2014v5.0
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)
Return2015-09-26T12:36:11-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonROGER MARYATTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7074194662PhoneNum
Signature2015-09-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL MCMURRYPreparerPersonNm
Phone7074225808PhoneNum
Preparation2015-09-26PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$34,073GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,910ContributionsGiftsGrantsEtcAmt
Program Service Revenue$10,065ProgramServiceRevenueAmt
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$8,192FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,826SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,366SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$906GrossSalesOfInventoryAmt
Cost Of Goods Sold$478CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$428GrossProfitLossSlsOfInvntryAmt
Total Revenue$30,769TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$366FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,881OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$713PrintingPublicationsPostageAmt
Other Expenses Total$7,674OtherExpensesTotalAmt
Total Expenses$26,634TotalExpensesAmt
Excess Or Deficit For Year$4,135ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,573NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,438BOYAmt
EOY$13,573EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,438BOYAmt
EOY$13,573EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,438BOYAmt
EOY$13,573EOYAmt
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$26,634ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$26,634TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAT DUFFY
VICE-CHAIRPERSON5.00$0
ROGER MARYATT
CHAIRPERSON5.00$0
TRACY LEE
SECRETARY5.00$0
ANITA KENNEDY
TREASURER5.00$0
LARRY PHILPOT JR
EXECUTIVE DIRECTOR5.00$0
KELSEY JONES
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)
PersonANITA KENNEDYPersonNm

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$5,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,244CurrentTaxYearMinus1YearAmt
Current Tax Year$14,910CurrentTaxYearAmt
Total$48,203TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,217CurrentTaxYearMinus1YearAmt
Current Tax Year$19,163CurrentTaxYearAmt
Total$102,257TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,461CurrentTaxYearMinus1YearAmt
Current Tax Year$34,073CurrentTaxYearAmt
Total$150,460TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$150,460PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$150,460TotalAmt
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

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationAUTO 2376. BANK CHARGES 62. COMPUTER & INTERNET 739. DUES & SUBSCRIPTIONS 213. INSURANCE 1091. MISC 138. OFFICE 212. PROGRAM EXPENSES 43. RECOVERY CONNECT 1980. STAFF DEVELOPMENT 150. TELEPHONE 670.ExplanationTxt

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