UNITY HALL: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITY HALL (EIN 56-2500104)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-22
IRS object ID
201322039349200112
Schema version
2012v2.0
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)
Timestamp2013-07-22T10:42:41-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL J MCMURRY CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11125 MISSOURI ST STE 211AddressLine1
CityFAIRFIELDCity
StateCAState
ZIP Code94533ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562500104EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITY HALLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone7074212792Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameROGER MARYATTName
TitleEXECUTIVE DIRECTORTitle
Phone7074212792Phone
Date Signed2013-07-22DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL MCMURRYName
Phone7074225808Phone
Date Prepared2013-07-22DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts Less Than25000XGrossReceiptsLessThan25000
Gross Receipts31444GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc10914ContributionsGiftsGrantsEtc
Program Service Revenue15304ProgramServiceRevenue
Membership Dues2380MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income2846FundraisingGrossIncome
Special Events Direct Expenses1518SpecialEventsDirectExpenses
Special Events Net Income Loss1328SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue29926TotalRevenue
Fees And Oth Pymt To Ind Contractors68FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint16746OccupancyRentUtilitiesAndMaint
Printing Publications Postage624PrintingPublicationsPostage
Other Expenses Total12003OtherExpensesTotal
Total Expenses29441TotalExpenses
Excess Or Deficit For Year485ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY9948NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10433NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY9948BOY
EOY10433EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9948BOY
EOY10433EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY9948BOY
EOY10433EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeCHEMICAL DEPENDENCY SUPPORT SERVICESPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPROVIDE FACILITIES AND SUPPORT SERVICES FOR CHEMICAL AND OTHER DEPENDENCY PROGRAMS, ACTIVITIES AND EVENTS FOR INDIVIDUALS SEEKING RECOVERY FROM ADDICTIONSDescriptionProgramServiceAccom
Program Service Expenses29441ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses29441TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
PAT DUFFY
CHAIRPERSON5.000
ROGER MARYATT
EXECUTIVE DIR5.000
SHAWN SNELL
VICE-CHARIPERSON5.000
TRACY LEE
COMMUNITY DIR5.000
CHRIS JACKSON
COMMUNITY DIR5.000
TINA HENKE
SECRETARY5.000
ANITA KENNEDY
TREASURER5.000
MO ROY
COMMITTEE CO-0ORD5.000
CINDY CRIST
COMMITTE CO-ORD5.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANITA KENNEDYNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1711 EMPIRE STAddressLine1
CityFAIRFIELDCity
StateCAState
ZIP Code94533ZIPCode
FieldValueIRS element (for citing)
Telephone Number7074194662TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years8757CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5525CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7610CurrentTaxYearMinus1Year
Current Tax Year10914CurrentTaxYear
Total32806Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years16035CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years23182CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24165CurrentTaxYearMinus1Year
Current Tax Year20530CurrentTaxYear
Total83912Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years24792CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28707CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31775CurrentTaxYearMinus1Year
Current Tax Year31444CurrentTaxYear
Total116718Total
FieldValueIRS element (for citing)
Public Support Total509116718PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total116718Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierForm 990EZ, Part I, Line 16Identifier
ExplanationAUTO 1431. BANK CHARGES 50. COMPUTER 446. DUES & SUBSCRIPTIONS 302. TRAVEL 751. INSURANCE 1704. LICENSES & PERMITS 35. LITERATURE 733. OFFICE 14. OTHER 258. RECOVERY CONNECT 3460. SUPPLIES 1972. WEB EXPENSES 413. TELEPHONE 434.Explanation

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