Civic Intelligence

Police Unity Tour Inc.

990 • Fiscal year 2019 • EIN 22-3530541

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

PO Box 528Florham Park, NJ 07932

(973) 443-0030

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.69x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$74,191

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • NTEE I • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,412,953

Up $147,979 (+3.5%) from 2018

Net Assets

Up

$1,500,139

Up $125,267 (+9.1%) from 2018

Liabilities

Up

$2,912,814

Up $22,712 (+0.8%) from 2018

Revenue

Up

$4,238,987

Up $271,006 (+6.8%) from 2018

Expenses

Up

$4,113,720

Up $229,875 (+5.9%) from 2018

Net Income

Up

$125,267

Up $41,131 (+49%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $857,395Liabilities 2010: $350,955Net Assets 2010: $506,4402010Assets 2011: $1,958,985Liabilities 2011: $1,468,139Net Assets 2011: $490,8462011Assets 2012: $2,550,916Liabilities 2012: $1,933,606Net Assets 2012: $617,3102012Assets 2013: $2,651,470Liabilities 2013: $2,029,514Net Assets 2013: $621,9562013Assets 2014: $2,875,630Liabilities 2014: $2,091,042Net Assets 2014: $784,5882014Assets 2015: $3,341,177Liabilities 2015: $2,209,508Net Assets 2015: $1,131,6692015Assets 2016: $3,822,511Liabilities 2016: $2,640,994Net Assets 2016: $1,181,5172016Assets 2017: $4,167,702Liabilities 2017: $2,876,966Net Assets 2017: $1,290,7362017Assets 2018: $4,264,974Liabilities 2018: $2,890,102Net Assets 2018: $1,374,8722018Assets 2019: $4,412,953Liabilities 2019: $2,912,814Net Assets 2019: $1,500,1392019Assets 2020: $4,213,061Liabilities 2020: $2,695,724Net Assets 2020: $1,517,3372020Assets 2021: $3,710,643Liabilities 2021: $2,231,167Net Assets 2021: $1,479,4762021Assets 2022: $3,652,104Liabilities 2022: $2,489,376Net Assets 2022: $1,162,7282022Assets 2023: $3,926,662Liabilities 2023: $2,589,196Net Assets 2023: $1,337,4662023Assets 2024: $3,947,880Liabilities 2024: $2,462,594Net Assets 2024: $1,485,2862024

Highlighted filing

2019

Assets$4,412,953
Liabilities$2,912,814
Net Assets$1,500,139

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,105,4732010Expenses 2011: $2,563,8732011Expenses 2012: $2,850,0292012Expenses 2013: $2,829,9522013Revenue 2014: $3,137,272Expenses 2014: $2,974,640Net Income 2014: $162,6322014Revenue 2015: $3,492,738Expenses 2015: $3,145,657Net Income 2015: $347,0812015Revenue 2016: $3,656,489Expenses 2016: $3,606,641Net Income 2016: $49,8482016Revenue 2017: $4,089,799Expenses 2017: $3,980,580Net Income 2017: $109,2192017Revenue 2018: $3,967,981Expenses 2018: $3,883,845Net Income 2018: $84,1362018Revenue 2019: $4,238,987Expenses 2019: $4,113,720Net Income 2019: $125,2672019Revenue 2020: $2,762,557Expenses 2020: $2,745,359Net Income 2020: $17,1982020Revenue 2021: $2,308,229Expenses 2021: $2,346,090Net Income 2021: -$37,8612021Revenue 2022: $3,334,517Expenses 2022: $3,651,265Net Income 2022: -$316,7482022Revenue 2023: $3,653,569Expenses 2023: $3,478,831Net Income 2023: $174,7382023Revenue 2024: $3,788,379Expenses 2024: $3,640,559Net Income 2024: $147,8202024

Highlighted filing

2019

Revenue$4,238,987
Expenses$4,113,720
Net Income$125,267
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$4,318,669
Mission and Program Overview

Mission

See schedule o for organization's purpose

The organization's mission is to raise awareness of the police officers who have died in the line of duty and to raise funds for the national law enforcement officers' memorial and museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,043$2,315,197▲ $2,209,154
Pledges and Grants Receivable$1,242,600$1,621,979▲ $379,379
Cash and Non-Interest-Bearing Accounts$2,763,811$304,177▼ $2,459,634
Inventories for Sale or Use$77,280$127,810▲ $50,530
Land, Buildings, and Equipment, Net$62,856$42,859▼ $19,997
Prepaid Expenses and Deferred Charges$11,210$0▼ $11,210
Intangible Assets$1,174$931▼ $243
Total Assets$4,264,974$4,412,953▲ $147,979
Liabilities
Other Liabilities$2,800,000$2,810,000▲ $10,000
Accounts Payable and Accrued Expenses$89,102$102,814▲ $13,712
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$2,890,102$2,912,814▲ $22,712
Net Assets / Fund Balance
Unrestricted Net Assets$1,374,872$1,500,139▲ $125,267
Total Net Assets Fund Balance$1,374,872$1,500,139▲ $125,267
Total Liabilities and Net Assets / Fund Balance$4,264,974$4,412,953▲ $147,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,988$110,225$129,213
Other Land Buildings$15,418$56,128$71,546
Leasehold Improvements$8,453$15,797$24,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim WaldronCFO - Retired 12/2018FT$74,191$74,191
Harry PhillipsExec. DirectorFT$60,288$60,288
Brian MurphyDirector of Support/trusteFT$57,096$57,096
Timothy QuinnCo-president/CFOPT$10,170$10,170

Board Members and Trustees

NameTitle
John JedrejczykCo-president
John CiuppaVice President
Debbie ShumakerBoard Member
Derek FoggBoard Member
Erik HellerBoard Member
Hernadez ThomasBoard Member
John ScullyBoard Member
Matt NewschwanderBoard Member
Paul ReedBoard Member
Scott HobbsBoard Member
Beth Sparks-huntTrustee
Pat MontuoreCEO & Founder
Greg BoyleChaplain
Ben SalernoDelegate
James LisiSergeant at Arms
Mike SafrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,935,018
Program Service Revenue
$300,118
Investment Income
$13,989
Other Revenue
$-10,138
All Other Contributions
$3,935,018
Change in Net Assets
$125,267

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$76,500Retail Price
Total Noncash Contributions$76,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,238,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,682
Total Revenue per Audited Statements
$4,318,669
Total Revenue per Form 990
$4,238,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,810,000
Other Expenses$948,136
Salaries, Compensation, and Employee Benefits$355,584
Total Fundraising Expense$79,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,810,000--$2,810,000
Current Officers, Directors, Trustees, and Key Employees$66,623$143,241$24,808$234,672
Other Salaries and Wages$9,392$84,528-$93,920
Insurance$44,292$7,816-$52,108
Conferences and Meetings$49,619--$49,619
Travel$27,237$7,697-$34,934
Information Technology$11,320$16,169$4,852$32,341
Fees for Services Accounting-$30,549-$30,549
Other Expenses$29,250-$47,216$29,250
Occupancy$24,055$4,245-$28,300
Payroll Taxes$6,499$18,309$2,184$26,992
Depreciation Depletion$17,203$3,036-$20,239
Office Expenses$5,497$6,853-$12,350
Fees for Services Legal$5,370$2,540-$7,910
Fees for Services Other-$2,893-$2,893
Total Functional Expenses$3,706,784$327,876$79,060$4,113,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,193,402
Expenses per Audited Statements$4,113,720
Total Expenses per Form 990$4,113,720
Expenses Not Reported on Form 990$79,682
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Law Enforcement Officers Memorial FundWashington, DC501-c-3The Purpose of the Grant Is to Fund the Construction, Operations and Maintenaance of the National Law Enforecement Officers Memorial$2,810,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National Law Enforcement Officers Memorial Fund$2,810,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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

Per the articles of incorporation, membership is open to all full-time and part-time law enforcement officers, both active and retired.

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

The founder patrick montoure, has full authority to apppoint and replace national board members as deemed necessary.

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

The members are entitled to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board. The organization's founder has final approval of meeting agendas.

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

The organization's president and treasurer review the form 990 before it is filed with the internal revenue service.

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

The conflict of interest policy is applicable to any director, principal, officer, or member of any committee with governing board delegated power ("interested persons"). (1.) duty to disclose - in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. (2.) determining whether a conflict of interest exists - after disclosure of the financial and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. (3.) procedures for addressing the conflict of interest - (a.) an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. (b.) the chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. (c.) after exercising the due diligence, the governing board of committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction of arrangement from a person or entity that would not give rise to a conflict of interest. (d.) if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organizations' best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. Violations - (a.) if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. (b.) if, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and correction action. Records of proceeding - the minutes of the governing board and all commiittees with board delegated powers shall contain: (a.) the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the governing board's or committee's decision as to whether a conflict of interest in fact existed. (b.) the names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990, conflict of interest policy, and the financial statements available for public inspection as required under section 6104 of the internal revenue code. It is posted on guidestar.org, and other similiar types of websites. In addition, interested parties can also contact the executive director at the following address: p.o. Box 528, florham park, nj 07932. Or by calling 973-443-0030.

Filing and Contact Details

Filer

Filer Name
Police Unity Tour Inc
EIN
22-3530541
Phone
9734430030
Address
PO BOX 528, FLORHAM PARK, NJ 07932

Signing Officer

Name
Tim Quinn
Title
President/CFO
Phone
9734430030
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Montuoreceofounder
Formed
1997
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
16
Employees
5
Volunteers
195

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Costs of goods sold deducted from gross revenue 79,682.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Costs of goods sold deducted from gross revenue 79,682.

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IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN JEDREJCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CIUPPA
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SAFRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES LISI
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm9BETH SPARKS-HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE SHUMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL REED
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm14DEREK FOGG
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT NEWSCHWANDER
IRS990/Form990PartVIISectionAGrp/PersonNm16HERNADEZ THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIK HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18GREG BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM WALDRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt660288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt857096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1974191
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF SUPPORT/TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO - RETIRED 12/2018
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02810000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02810000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02810000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04318669
IRS990/GrossSalesOfInventoryAmt069544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04852
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016169
IRS990/InformationTechnologyGrp/ProgramServicesAmt011320
IRS990/InformationTechnologyGrp/TotalAmt032341
IRS990/InsuranceGrp/ManagementAndGeneralAmt07816
IRS990/InsuranceGrp/ProgramServicesAmt044292
IRS990/InsuranceGrp/TotalAmt052108
IRS990/IntangibleAssetsGrp/BOYAmt01174
IRS990/IntangibleAssetsGrp/EOYAmt0931
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0127810
IRS990/InvestmentIncomeGrp/ExclusionAmt013989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013989
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042859
IRS990/LandBldgEquipCostOrOtherBssAmt0225009
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO RAISE AWARENESS OF THE POLICE OFFICERS WHO HAVE DIED IN THE LINE OF DUTY AND TO RAISE FUNDS FOR THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL AND MUSEUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01374872
IRS990/NetAssetsOrFundBalancesEOYAmt01500139
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10138
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt076500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04245
IRS990/OccupancyGrp/ProgramServicesAmt024055
IRS990/OccupancyGrp/TotalAmt028300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06853
IRS990/OfficeExpensesGrp/ProgramServicesAmt05497
IRS990/OfficeExpensesGrp/TotalAmt012350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WASHINGTON TRIP
IRS990/OtherExpensesGrp/Desc1ISRAEL TRIP
IRS990/OtherExpensesGrp/Desc2FUNDRAISING TRANSACTION
IRS990/OtherExpensesGrp/Desc3DONOR ACKNOWLEDGEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt047216
IRS990/OtherExpensesGrp/ProgramServicesAmt0512663
IRS990/OtherExpensesGrp/ProgramServicesAmt187764
IRS990/OtherExpensesGrp/ProgramServicesAmt229250
IRS990/OtherExpensesGrp/TotalAmt0512663
IRS990/OtherExpensesGrp/TotalAmt187764
IRS990/OtherExpensesGrp/TotalAmt247216
IRS990/OtherExpensesGrp/TotalAmt329250
IRS990/OtherLiabilitiesGrp/BOYAmt02800000
IRS990/OtherLiabilitiesGrp/EOYAmt02810000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09392
IRS990/OtherSalariesAndWagesGrp/TotalAmt093920
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018309
IRS990/PayrollTaxesGrp/ProgramServicesAmt06499
IRS990/PayrollTaxesGrp/TotalAmt026992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01242600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01621979
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAT MONTUORECEOFOUNDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ISRAEL TRIP
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALARY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4POSTAGE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4317
IRS990/ProgSrvcAccomActy2Grp/Desc0A DELEGATION OF APPROXIMATELY 66 POLICE OFFICERS FROM ACROSS THE UNITED STATES ATTENDED A WEEK-LONG POLICE UNITY TOUR TO ISREAL TO HONOR FALLEN LAW ENFORCEMENT OFFICERS, BOTH AMERICAN AND ISRAELI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt091133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03713407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02800000
IRS990/PYInvestmentIncomeAmt014884
IRS990/PYOtherExpensesAmt0828801
IRS990/PYOtherRevenueAmt039177
IRS990/PYProgramServiceRevenueAmt0200513
IRS990/PYRevenuesLessExpensesAmt084136
IRS990/PYSalariesCompEmpBnftPaidAmt0255044
IRS990/PYTotalExpensesAmt03883845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03967981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02315197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03935018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03713407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03782701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03522783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03305467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018259376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01145845
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$2.46$1.49$3.79$3.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.93$2.59$1.34$3.65$3.48$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.65$2.49$1.16$3.33$3.65$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.71$2.23$1.48$2.31$2.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.21$2.70$1.52$2.76$2.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.41$2.91$1.50$4.24$4.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.26$2.89$1.37$3.97$3.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.17$2.88$1.29$4.09$3.98$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.82$2.64$1.18$3.66$3.61$0.05
2015Summary only. Only limited summary data is available for this year.$3.34$2.21$1.13$3.49$3.15$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.88$2.09$0.78$3.14$2.97$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.03$0.62$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.93$0.62$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.47$0.49$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.35$0.51$2.11