Civic Intelligence

Police Unity Tour Chapter Two

990 • Fiscal year 2019 • EIN 20-8960869

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfilePOLICEUNITYTOURCHAP2.NET
PO Box 8Sea Isle City, NJ 08243

(609) 478-3087

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$399,392

Up $202,472 (+103%) from 2018

Net Assets

Down

$177,789

Down $17,131 (-8.8%) from 2018

Liabilities

Up

$221,603

Up $219,603 (+10980%) from 2018

Revenue And Expenses

Revenue

Down

$381,381

Down $52,342 (-12%) from 2018

Expenses

Up

$398,512

Up $3,154 (+0.8%) from 2018

Net Income

Down

-$17,131

Down $55,496 (-145%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $264,505Liabilities 2011: $203,500Net Assets 2011: $61,0052011Assets 2012: $78,075Liabilities 2012: $3,500Net Assets 2012: $74,5752012Assets 2013: $123,131Liabilities 2013: $3,755Net Assets 2013: $119,3762013Assets 2014: $115,650Liabilities 2014: $3,910Net Assets 2014: $111,7402014Assets 2015: $121,398Liabilities 2015: $4,255Net Assets 2015: $117,1432015Assets 2016: $134,170Liabilities 2016: $4,500Net Assets 2016: $129,6702016Assets 2017: $160,055Liabilities 2017: $3,500Net Assets 2017: $156,5552017Assets 2018: $196,920Liabilities 2018: $2,000Net Assets 2018: $194,9202018Assets 2019: $399,392Liabilities 2019: $221,603Net Assets 2019: $177,7892019Assets 2020: $247,190Liabilities 2020: $0Net Assets 2020: $247,1902020Assets 2021: $330,033Liabilities 2021: $0Net Assets 2021: $330,0332021Assets 2022: $271,213Liabilities 2022: $0Net Assets 2022: $271,2132022Assets 2023: $112,414Liabilities 2023: $0Net Assets 2023: $112,4142023Assets 2024: $295,642Liabilities 2024: $0Net Assets 2024: $295,6422024

Highlighted filing

2019

Assets$399,392
Liabilities$221,603
Net Assets$177,789
Open 2019 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $368,842Expenses 2011: $353,891Net Income 2011: $14,9512011Revenue 2012: $375,659Expenses 2012: $362,089Net Income 2012: $13,5702012Expenses 2013: $406,7372013Revenue 2014: $350,003Expenses 2014: $357,639Net Income 2014: -$7,6362014Revenue 2015: $377,181Expenses 2015: $371,778Net Income 2015: $5,4032015Revenue 2016: $382,291Expenses 2016: $369,764Net Income 2016: $12,5272016Revenue 2017: $407,898Expenses 2017: $381,013Net Income 2017: $26,8852017Revenue 2018: $433,723Expenses 2018: $395,358Net Income 2018: $38,3652018Revenue 2019: $381,381Expenses 2019: $398,512Net Income 2019: -$17,1312019Revenue 2020: $140,474Expenses 2020: $286,673Net Income 2020: -$146,1992020Revenue 2021: $275,993Expenses 2021: $193,150Net Income 2021: $82,8432021Revenue 2022: $305,300Expenses 2022: $364,120Net Income 2022: -$58,8202022Revenue 2023: $293,343Expenses 2023: $452,142Net Income 2023: -$158,7992023Revenue 2024: $361,013Expenses 2024: $177,785Net Income 2024: $183,2282024

Highlighted filing

2019

Revenue$381,381
Expenses$398,512
Net Income-$17,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$381,381
Mission and Program Overview

Mission

See schedule othe purpose of the police unity tour 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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,181$344,710▲ $158,529
Land, Buildings, and Equipment, Net$10,739$54,682▲ $43,943
Total Assets$196,920$399,392▲ $202,472
Liabilities
Accounts Payable and Accrued Expenses$2,000$215,600▲ $213,600
Mortgage Notes Payable Secured by Investment Property-$6,003-
Total Liabilities$2,000$221,603▲ $219,603
Net Assets / Fund Balance
Unrestricted Net Assets$194,920$177,789▼ $17,131
Total Net Assets Fund Balance$194,920$177,789▼ $17,131
Total Liabilities and Net Assets / Fund Balance$196,920$399,392▲ $202,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,901$62,555$116,456
Equipment$781$2,546$3,327
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bernie TennantPresident-term Expired 6/30/19
Dennis FelsingNational Board Delg.
Jon GansertNational Delegate
Bill KlineRide Marshall
David HaganRide Marshall
Dennis SimsRide Marshall-term Began 11/2018
Richard TroutSgt-at-arms
Tina GansertTreasurer
Courtney KlineVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$366,606
Program Service Revenue
$14,775
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,606
Change in Net Assets
$-17,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,530
Other Expenses$180,982
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,330--$216,330
Depreciation Depletion$9,364$4,612-$13,976
Insurance$11,514--$11,514
Office Expenses$3,612$3,985-$7,597
Conferences and Meetings$5,093--$5,093
Fees for Services Accounting-$3,750-$3,750
Travel$2,781$309-$3,090
Other Expenses$1,948--$1,948
Grants to Domestic Individuals$1,200--$1,200
Information Technology-$856-$856
Interest-$503-$503
Total Functional Expenses$384,497$14,015$0$398,512
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Police Unity Tour IncFlorham Park, NJ501 (c) (3)Support of the National Police Memorial in Washington, Dc.$215,600
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
No
Audit committee
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 2

“Tina gansert and jon gansert have a family relationship. Courtney kline and bill kline have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The organization has members that vote to elect the governing board. Membership is open to all full time or part time law enforecement officers actively working or retired.”

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

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

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

“The organization's founder has final approval of meeting agenda.”

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

“The organization receives an electronic copy of the 990. The president and treasurer review the 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12

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

Form 990, Part VI, Section C, Line 19

“The organization's makes its form 990 and the reviewed financial statements is made available to public inspection as required under section 6104 of the internal revenue code. It is posted of the nj attorney general website, guidestar.org, and other similiar types of websites. In addition, interested parties can also contact the president at p.o. Box 8, sea isle city, nj 08243 or by calling 609-478-3087”

Filing and Contact Details

Filer

Filer Name
Police Unity Tour Chapter Two
EIN
20-8960869
Phone
6094783087
Address
PO BOX 8, SEA ISLE CITY, NJ 08243

Signing Officer

Name
Tina Gansert
Title
Treasurer
Phone
6094783087
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Shortpresident
Formed
1999
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

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

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, 2016.”

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

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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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0215600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF THE NATIONAL POLICE MEMORIAL IN WASHINGTON, DC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POLICE UNITY TOUR INC
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TINA GANSERT AND JON GANSERT HAVE A FAMILY RELATIONSHIP. COURTNEY KLINE AND BILL KLINE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD. MEMBERSHIP IS OPEN TO ALL FULL TIME OR PART TIME LAW ENFORECEMENT OFFICERS ACTIVELY WORKING OR RETIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE ENTITLED TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FOUNDER HAS FINAL APPROVAL OF MEETING AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVES AN ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S MAKES ITS FORM 990 AND THE REVIEWED FINANCIAL STATEMENTS IS MADE AVAILABLE TO PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED OF THE NJ ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILIAR TYPES OF WEBSITES. IN ADDITION, INTERESTED PARTIES CAN ALSO CONTACT THE PRESIDENT AT P.O. BOX 8, SEA ISLE CITY, NJ 08243 OR BY CALLING 609-478-3087
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196920
IRS990/TotalAssetsEOYAmt0399392
IRS990/TotalAssetsGrp/BOYAmt0196920
IRS990/TotalAssetsGrp/EOYAmt0399392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0366606
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194920
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IRS990/TotalProgramServiceExpensesAmt0384497
IRS990/TotalProgramServiceRevenueAmt014775
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399392
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IRS990/TravelGrp/ManagementAndGeneralAmt0309
IRS990/TravelGrp/ProgramServicesAmt02781
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0POLICEUNITYTOURCHAP2.NET
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02020-01-20T14:36:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,392
Liabilities
$221,603
Net assets
$177,789
Revenue
$381,381
Expenses
$398,512
Net income
-$17,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.61$1.78$1.83
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.93$4.52$1.59
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.05$3.64$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.76$1.93$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.40$2.87$1.46
2019Detailed filing. Detailed filing data is available for this year.$3.99$2.22$1.78$3.81$3.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$4.34$3.95$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.57$4.08$3.81$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.30$3.82$3.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$3.77$3.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$3.50$3.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$4.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.04$0.75$3.76$3.62$0.14
2011Summary only. Only limited summary data is available for this year.$2.65$2.04$0.61$3.69$3.54$0.15