Civic Intelligence

Police Unity Tour Northern California Chapter 13 Inc

990 • Fiscal year 2020 • EIN 13-4346176

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization ProfileUNITYTOURNORCAL.COM
PO Box 20900Castro Valley, CA 94546

(510) 559-2838

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-59%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$212,375

Down $50,133 (-19%) from 2019

Net Assets

Down

$212,375

Down $50,133 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$194,551

Down $274,515 (-59%) from 2019

Expenses

Down

$244,684

Down $107,815 (-31%) from 2019

Net Income

Down

-$50,133

Down $166,700 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $31,028Net Assets 2010: $31,0282010Assets 2011: $58,251Net Assets 2011: $58,2512011Assets 2012: $44,744Net Assets 2012: $44,7442012Assets 2013: $9,053Liabilities 2013: $02013Assets 2014: $39,884Net Assets 2014: $39,8842014Assets 2015: $49,135Net Assets 2015: $49,1352015Assets 2016: $109,137Liabilities 2016: $0Net Assets 2016: $109,1372016Assets 2017: $134,391Liabilities 2017: $0Net Assets 2017: $134,3912017Assets 2018: $145,941Liabilities 2018: $0Net Assets 2018: $145,9412018Assets 2019: $262,508Liabilities 2019: $0Net Assets 2019: $262,5082019Assets 2020: $212,375Liabilities 2020: $0Net Assets 2020: $212,3752020Assets 2021: $139,752Liabilities 2021: $0Net Assets 2021: $139,7522021Assets 2022: $173,804Liabilities 2022: $0Net Assets 2022: $173,8042022Assets 2023: $284,215Liabilities 2023: $15,851Net Assets 2023: $268,3642023Assets 2024: $322,188Liabilities 2024: $0Net Assets 2024: $322,1882024

Highlighted filing

2020

Assets$212,375
Liabilities$0
Net Assets$212,375
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $159,057Expenses 2010: $135,541Net Income 2010: $23,5162010Revenue 2011: $163,468Expenses 2011: $136,245Net Income 2011: $27,2232011Revenue 2012: $180,494Expenses 2012: $194,001Net Income 2012: -$13,5072012Revenue 2013: $189,378Expenses 2013: $225,069Net Income 2013: -$35,6912013Revenue 2014: $199,152Expenses 2014: $168,321Net Income 2014: $30,8312014Revenue 2015: $145,088Expenses 2015: $135,836Net Income 2015: $9,2522015Revenue 2016: $387,160Expenses 2016: $327,159Net Income 2016: $60,0012016Revenue 2017: $379,588Expenses 2017: $354,334Net Income 2017: $25,2542017Revenue 2018: $450,679Expenses 2018: $439,129Net Income 2018: $11,5502018Revenue 2019: $469,066Expenses 2019: $352,499Net Income 2019: $116,5672019Revenue 2020: $194,551Expenses 2020: $244,684Net Income 2020: -$50,1332020Revenue 2021: $90,613Expenses 2021: $163,236Net Income 2021: -$72,6232021Revenue 2022: $176,192Expenses 2022: $142,140Net Income 2022: $34,0522022Revenue 2023: $355,383Expenses 2023: $260,823Net Income 2023: $94,5602023Revenue 2024: $412,065Expenses 2024: $358,241Net Income 2024: $53,8242024

Highlighted filing

2020

Revenue$194,551
Expenses$244,684
Net Income-$50,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$208,311
Mission and Program Overview

Mission

The purpose of the police unity tour northern california chapter 13 is to raise awareness of the police officers who have died in the line of duty. The secondary purpose is to raise funds for the national law enforcement officers' memorial and museum located in washington, d.c.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,248$205,173▼ $48,075
Land, Buildings, and Equipment, Net$9,260$7,202▼ $2,058
Total Assets$262,508$212,375▼ $50,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,508$212,375▼ $50,133
Total Net Assets Fund Balance$262,508$212,375▼ $50,133
Total Liabilities and Net Assets / Fund Balance$262,508$212,375▼ $50,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,202$3,087$10,289
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Troy YoungPresident
Pat GarrahanBoard Member
Robert GummBoard Member
Harvey OllisTrustee
Mark DangTrustee
Richard ButlerTrustee
Michael Stolzman1ST V-PRES./NAT'L DELEGATE
Susan MoodySecretary
Kenny TrimbleSgt. at Arms
Tim DelavegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,428
Program Service Revenue
$6,825
Investment Income
$0
Other Revenue
$1,298
All Other Contributions
$186,428
Change in Net Assets
$-50,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,000
Other Expenses$64,684
Total Fundraising Expense$8,677
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,000--$180,000
Conferences and Meetings$12,013--$12,013
Other Expenses$11,985-$8,677$8,677
Fees for Services Accounting-$8,128-$8,128
Office Expenses-$3,136-$3,136
Insurance$2,094--$2,094
Depreciation Depletion$2,058--$2,058
Total Functional Expenses$224,743$11,264$8,677$244,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Police Unity Tour IncFlorham Park, NJ501(c)(3)TO HELP FUND THE COMPLETION AND UPKEEP OF THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL AND MUSEUM LOCATED IN WASHINGTON, D.C.$180,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members are entitled to vote for the members of the governing board.”

Form 990, Part VI, Section A, Line 7B

“The members are entitled to vote on approving changes to the organization's bylaws and on approving other significant decisions of the governing board.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the 990 is given to the president and treasurer to review before it was filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Individuals who knowingly violate and/or refuse to abide by the conflict ofinterest policy may be subject to termination of their relationship with the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 1023, financial statements, and form 990 available upon request. Interested parties should contact the president at po box 20900 castro valley, ca 94546 to request a copy of any of the documents.”

Filing and Contact Details

Filer

Filer Name
Police Unity Tour Northern
EIN
13-4346176
Phone
5105592838
Address
PO BOX 20900, CASTRO VALLEY, CA 94546

Signing Officer

Name
Tim Delavega
Title
Treasurer
Phone
5019200200
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Young President
Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Part XII Line 1 Modified Cash Basis

“The modified cash basis is a method that combines elements of the two major bookkeeping practices: cash and accrual accounting. It seeks to get the best of both worlds, recording sales and expenses for long-term assets on an accrual basis and those of short-term assets on a cash basis. The goal is to provide a clearer financial picture without dealing with the costs of switching to full-blown accrual accounting.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2017.”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE POLICE UNITY TOUR NORTHERN CALIFORNIA CHAPTER 13 IS TO RAISE AWARENESS OF THE POLICE OFFICERS WHO HAVE DIED IN THE LINE OF DUTY. THE SECONDARY PURPOSE IS TO RAISE FUNDS FOR THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL AND MUSEUM LOCATED IN WASHINGTON, D.C.
IRS990/AllOtherContributionsAmt0186428
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM DELAVEGA TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05106932286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20900
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASTRO VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094546
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0253248
IRS990/CashNonInterestBearingGrp/EOYAmt0205173
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012013
IRS990/ConferencesMeetingsGrp/TotalAmt012013
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt013760
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186428
IRS990/CYGrantsAndSimilarPaidAmt0180000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt064684
IRS990/CYOtherRevenueAmt01298
IRS990/CYProgramServiceRevenueAmt06825
IRS990/CYRevenuesLessExpensesAmt0-50133
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0244684
IRS990/CYTotalFundraisingExpenseAmt08677
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194551
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02058
IRS990/DepreciationDepletionGrp/TotalAmt02058
IRS990/Desc0TO RAISE AWARENESS OF THE POLICE OFFICERS WHO HAVE DIED IN THE LINE OF DUTY. THE SECONDARY PUROSE IS TO RAISE FUNDS FOR THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL AND MUSEUM LOCATED IN WASHINGTON, D.C.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0224743
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08128
IRS990/FeesForServicesAccountingGrp/TotalAmt08128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL STOLZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM DELAVEGA
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNY TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6HARVEY OLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK DANG
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT GARRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT GUMM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST V-PRES./NAT'L DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0180000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0208311
IRS990/GrossSalesOfInventoryAmt015058
IRS990/GroupExemptionNum05736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02094
IRS990/InsuranceGrp/TotalAmt02094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07202
IRS990/LandBldgEquipCostOrOtherBssAmt010289
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE POLICE UNITY TOUR NORTHERN CALIFORNIA CHAPTER 13 IS TO RAISE AWARENESS OF THE POLICE OFFICERS WHO HAVE DIED IN THE LINE OF DUTY. THE SECONDARY PURPOSE IS TO RAISE FUNDS FOR THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL AND MUSEUM LOCATED IN WASHINGTON, D.C.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0262508
IRS990/NetAssetsOrFundBalancesEOYAmt0212375
IRS990/NetIncomeOrLossGrp/ExclusionAmt01298
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212375
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03136
IRS990/OfficeExpensesGrp/TotalAmt03136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc1POLICE UNITY TOUR ITEMS
IRS990/OtherExpensesGrp/Desc2FUND RAISING TRANSACTIO
IRS990/OtherExpensesGrp/FundraisingAmt08677
IRS990/OtherExpensesGrp/ProgramServicesAmt016593
IRS990/OtherExpensesGrp/ProgramServicesAmt111985
IRS990/OtherExpensesGrp/TotalAmt016593
IRS990/OtherExpensesGrp/TotalAmt111985
IRS990/OtherExpensesGrp/TotalAmt28677
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TROY YOUNG PRESIDENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0352499
IRS990/PYOtherRevenueAmt03527
IRS990/PYProgramServiceRevenueAmt013500
IRS990/PYRevenuesLessExpensesAmt0116567
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0352499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0449850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0366344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01814955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01886632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360294
IRS990ScheduleA/Total509Grp/TotalAmt01886632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01886632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07202
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0180000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP FUND THE COMPLETION AND UPKEEP OF THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL AND MUSEUM LOCATED IN WASHINGTON, D.C.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POLICE UNITY TOUR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0223530541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 528
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLORHAM PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007932
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE ENTITLED TO VOTE FOR THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE ENTITLED TO VOTE ON APPROVING CHANGES TO THE ORGANIZATION'S BYLAWS AND ON APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE 990 IS GIVEN TO THE PRESIDENT AND TREASURER TO REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OFINTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT PO BOX 20900 CASTRO VALLEY, CA 94546 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES: CASH AND ACCRUAL ACCOUNTING. IT SEEKS TO GET THE BEST OF BOTH WORLDS, RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS. THE GOAL IS TO PROVIDE A CLEARER FINANCIAL PICTURE WITHOUT DEALING WITH THE COSTS OF SWITCHING TO FULL-BLOWN ACCRUAL ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII LINE 1 MODIFIED CASH BASIS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262508
IRS990/TotalAssetsEOYAmt0212375
IRS990/TotalAssetsGrp/BOYAmt0262508
IRS990/TotalAssetsGrp/EOYAmt0212375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224743
IRS990/TotalProgramServiceRevenueAmt06825
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20900
IRS990/USAddress/CityNm0CASTRO VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094546
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0UNITYTOURNORCAL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DELAVEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05019200200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICE UNITY TOUR NORTHERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALIFORNIA CHAPTER 13 INC
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0134346176
ReturnHeader/Filer/PhoneNum05105592838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20900
ReturnHeader/Filer/USAddress/CityNm0CASTRO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02021-02-23T14:53:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,375
Liabilities
$0
Net assets
$212,375
Revenue
$194,551
Expenses
$244,684
Net income
-$50,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$4.12$3.58$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.16$2.68$3.55$2.61$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.76$1.42$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.91$1.63$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.95$2.45$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$4.69$3.52$1.17
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.51$4.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.80$3.54$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.87$3.27$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.45$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.99$1.68$0.31
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$1.89$2.25$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.80$1.94$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.63$1.36$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.59$1.36$0.24