UNITY HALL: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UNITY HALL (EIN 56-2500104)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-05
IRS object ID
201422179349200852
Schema version
2013v3.1
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)
Return2014-08-05T15:16:13-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael J McMurry CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11125 Missouri St Ste 211AddressLine1
CityFairfieldCity
StateCAState
ZIP Code94533ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562500104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITY HALLBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7074194662PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340-2 TRAVIS BLVDAddressLine1
CityFAIRFIELDCity
StateCAState
ZIP Code94533ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER MARYATTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7074194662PhoneNum
Signature2014-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL MCMURRYPreparerPersonNm
Phone7074225808PhoneNum
Preparation2014-08-05PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$24,461GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,244ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,931ProgramServiceRevenueAmt
Membership Dues$830MembershipDuesAmt
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$1,105FundraisingGrossIncomeAmt
Special Events Direct Expenses$967SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$138SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$351GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$351GrossProfitLossSlsOfInvntryAmt
Total Revenue$23,494TotalRevenueAmt
Occupancy Rent Utlts And Maint$16,818OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$735PrintingPublicationsPostageAmt
Other Expenses Total$6,936OtherExpensesTotalAmt
Total Expenses$24,489TotalExpensesAmt
Excess Or Deficit For Year-$995ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,438NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,433BOYAmt
EOY$9,438EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,433BOYAmt
EOY$9,438EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,433BOYAmt
EOY$9,438EOYAmt
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$24,489ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,489TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAT DUFFY
CHAIRPERSON5.00$0
ROGER MARYATT
EXECUTIVE DIR5.00$0
SHAWN SNELL
VICE-CHARIPERSON5.00$0
TRACY LEE
COMMUNITY DIR5.00$0
CHRIS JACKSON
COMMUNITY DIR5.00$0
TINA HENKE
SECRETARY5.00$0
ANITA KENNEDY
TREASURER5.00$0
MO ROY
COMMITTEE CO-0ORD5.00$0
CINDY CRIST
COMMITTE CO-ORD5.00$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 STAddressLine1
CityFAIRFIELDCity
StateCAState
ZIP Code94533ZIPCode
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$8,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,914CurrentTaxYearMinus1YearAmt
Current Tax Year$9,244CurrentTaxYearAmt
Total$42,050TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,530CurrentTaxYearMinus1YearAmt
Current Tax Year$15,217CurrentTaxYearAmt
Total$99,129TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,444CurrentTaxYearMinus1YearAmt
Current Tax Year$24,461CurrentTaxYearAmt
Total$141,179TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$141,179PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$141,179TotalAmt
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
ExplanationADVERTISING 65. AUTO 1785. BANK CHARGES 201. COMPUTER 745. DUES & SUBSCRIPTIONS 160. INSURANCE 551. LITERATURE 266. OFFICE 600. PROGRAM EXPENSES 855. RECOVERY CONNECT 640. RETURNED CHECKS 50. TELEPHONE 726. WEB EXPENSES 292.ExplanationTxt

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