UNITY HALL: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
UNITY HALL (EIN 56-2500104)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-09
IRS object ID
201131609349200013
Schema version
2010v3.2
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)
Timestamp2011-06-09T12:59:25-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 STREET SUITE 211AddressLine1
CityFAIRFIELDCity
StateCAState
ZIP Code945336000ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

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
TitleTREASURERTitle
Phone7074212792Phone
Date Signed2011-06-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J MCMURRYName
Phone7074225808Phone
Date Prepared2011-06-09DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts28707GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc5525ContributionsGiftsGrantsEtc
Program Service Revenue15607ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income7575FundraisingGrossIncome
Special Events Direct Expenses4042SpecialEventsDirectExpenses
Special Events Net Income Loss3533SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue24665TotalRevenue
Fees And Oth Pymt To Ind Contractors57FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint18025OccupancyRentUtilitiesAndMaint
Printing Publications Postage710PrintingPublicationsPostage
Other Expenses Total6546OtherExpensesTotal
Total Expenses25338TotalExpenses
Excess Or Deficit For Year-673ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY12172NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11499NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY12172BOY
EOY11499EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12172BOY
EOY11499EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY12172BOY
EOY11499EOY
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 Expenses25338ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses25338TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
PAT DUFFY
313 BRENTWOOD CTVACAVILLECA95687CHAIRPERSON5.000
ROGER MARYATT
491 AMERICANO WAYFAIRFIELDCA94533TREASURER5.000
STEVE NEAL
1100 WEST ST APT 216SUISUN CITYCA94585VICE-CHAIR5.000
TINA HENKE
201 PENNSYLVANIA AVE 325FAIRFIELDCA94533SECRETARY5.000
SHAWN SNELL
106 B LUZENA AVEVACAVILLECA95688FACILITY5.000
BILL GREENWOOOD
14501 COUNTY RD 90AWOODLANDCA95695MEMBERSHIP5.000
LUCIA OLIVERIO
14501 COUNTY RD 90AWOODLANDCA95695DIRECTOR5.000
TRACY LEE
106 B LUZENA AVEVACAVILLECA95688PROJECT CONNECT5.000
JOHN ALBERS
106 B LUZENA AVEVACAVILLECA95688FUNDRAISING5.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
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

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 Years4865CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18185CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year8757CurrentTaxYearMinus1Year
Current Tax Year5525CurrentTaxYear
Total37332Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1673CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5418CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year16035CurrentTaxYearMinus1Year
Current Tax Year23182CurrentTaxYear
Total46308Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6538CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23603CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year24792CurrentTaxYearMinus1Year
Current Tax Year28707CurrentTaxYear
Total83640Total
FieldValueIRS element (for citing)
Public Support Total50983640PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total83640Total
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 1490. BANK CHARGES 25. DUES & SUBSCRIPTIONS 100. FEES/TAXES 20. INSURANCE 1602. LITERATURE 1230. OFFICE 119. SUPPLIES 1960.Explanation

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