UNITY HALL: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UNITY HALL (EIN 56-2500104)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201201369349204765
Schema version
2011v1.2
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)
Timestamp2012-05-15T16:39:38-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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 Signed2012-05-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J MCMURRYName
Phone7074225808Phone
Date Prepared2012-05-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts31775GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc7610ContributionsGiftsGrantsEtc
Program Service Revenue16925ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income7240FundraisingGrossIncome
Special Events Direct Expenses3905SpecialEventsDirectExpenses
Special Events Net Income Loss3335SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue27870TotalRevenue
Fees And Oth Pymt To Ind Contractors64FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint16942OccupancyRentUtilitiesAndMaint
Printing Publications Postage1315PrintingPublicationsPostage
Other Expenses Total11100OtherExpensesTotal
Total Expenses29421TotalExpenses
Excess Or Deficit For Year-1551ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY11499NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9948NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY11499BOY
EOY9948EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11499BOY
EOY9948EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY11499BOY
EOY9948EOY
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 Expenses29421ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses29421TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
PAT DUFFY
313 BRENTWOOD CTVACAVILLECA95687CHAIRPERSON5.000
ROGER MARYATT
491 AMERICANO WAYFAIRFIELDCA94533EXECUTIVE DIR5.000
STEVE NEAL
1100 WEST ST APT 216SUISUN CITYCA94585VICE-CHAIR5.000
TINA HENKE
201 PENNSYLVANIA AVE 325FAIRFIELDCA94533SECRETARY5.000
SHAWN SNELL
395 HOPKINS DRFAIRFIELDCA94533TREASURER5.000
TRACY LEE
5076 BICKFORD CIRCLEFAIRFIELDCA94533COMMUNITY DIR5.000
CHRIS JACKSON
740 TEXAS ST STE 206FAIRFIELDCA94533COMMUNITY DIR5.000
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 PersonROGER MARYATTNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1491 AMERICANO WAYAddressLine1
CityFAIRFIELDCity
StateCAState
ZIP Code94533ZIPCode
FieldValueIRS element (for citing)
Telephone Number7074212792TelephoneNumber
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 Minus4 Years18185CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years8757CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5525CurrentTaxYearMinus1Year
Current Tax Year7610CurrentTaxYear
Total40077Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5418CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years16035CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23182CurrentTaxYearMinus1Year
Current Tax Year24165CurrentTaxYear
Total68800Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23603CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years24792CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28707CurrentTaxYearMinus1Year
Current Tax Year31775CurrentTaxYear
Total108877Total
FieldValueIRS element (for citing)
Public Support Total509108877PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total108877Total
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 2698. BANK CHARGES 68. DUES & SUBSCRIPTIONS 254. COMPUTER 99. INSURANCE 1395. LITERATURE 1800. OFFICE 431. SUPPLIES 3437. EDUCATION & TRAINING 518. LICENSES & PERMITS 155. MARKETING 219. RETURNS 26.Explanation

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