Civic Intelligence

Police Unity Tour-Chapter IV Inc

990 • Fiscal year 2016 • EIN 80-0642457

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfilePOLICEUNITYTOURCHAPTER4.COM
10508 Clipper DriveFairfax Station, VA 22039

(703) 405-3569

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,309

Up $14,587 (+61%) from 2015

Net Assets

Up

$38,309

Up $14,587 (+61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$285,900

Up $39,426 (+16%) from 2015

Expenses

Up

$271,314

Up $14,153 (+5.5%) from 2015

Net Income

Up

$14,586

Up $25,273 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $42,335Liabilities 2011: $0Net Assets 2011: $42,3352011Assets 2012: $56,197Liabilities 2012: $0Net Assets 2012: $56,1972012Assets 2013: $45,721Liabilities 2013: $0Net Assets 2013: $45,7212013Assets 2014: $34,409Liabilities 2014: $0Net Assets 2014: $34,4092014Assets 2015: $23,722Liabilities 2015: $0Net Assets 2015: $23,7222015Assets 2016: $38,309Liabilities 2016: $0Net Assets 2016: $38,3092016Assets 2017: $52,055Liabilities 2017: $0Net Assets 2017: $52,0552017Assets 2018: $35,187Liabilities 2018: $0Net Assets 2018: $35,1872018Assets 2019: $40,602Liabilities 2019: $0Net Assets 2019: $40,6022019Assets 2022: $34,700Liabilities 2022: $335Net Assets 2022: $34,3652022Assets 2024: $21,235Liabilities 2024: $0Net Assets 2024: $21,2352024Assets 2025: $30,298Liabilities 2025: $0Net Assets 2025: $30,2982025

Highlighted filing

2016

Assets$38,309
Liabilities$0
Net Assets$38,309
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $232,491Expenses 2011: $190,156Net Income 2011: $42,3352011Expenses 2012: $233,2162012Expenses 2013: $212,2142013Revenue 2014: $206,280Expenses 2014: $217,592Net Income 2014: -$11,3122014Revenue 2015: $246,474Expenses 2015: $257,161Net Income 2015: -$10,6872015Revenue 2016: $285,900Expenses 2016: $271,314Net Income 2016: $14,5862016Revenue 2017: $263,829Expenses 2017: $250,083Net Income 2017: $13,7462017Revenue 2018: $249,185Expenses 2018: $266,052Net Income 2018: -$16,8672018Revenue 2019: $248,043Expenses 2019: $242,628Net Income 2019: $5,4152019Revenue 2022: $79,183Expenses 2022: $66,057Net Income 2022: $13,1262022Revenue 2024: $123,526Expenses 2024: $134,623Net Income 2024: -$11,0972024Revenue 2025: $93,407Expenses 2025: $84,344Net Income 2025: $9,0632025

Highlighted filing

2016

Revenue$285,900
Expenses$271,314
Net Income$14,586
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$287,621
Mission and Program Overview

Mission

The 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.

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$21,678$38,141▲ $16,463
Land, Buildings, and Equipment, Net$2,044$168▼ $1,876
Total Assets$23,722$38,309▲ $14,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,722$38,309▲ $14,587
Total Net Assets Fund Balance$23,722$38,309▲ $14,587
Total Liabilities and Net Assets / Fund Balance$23,722$38,309▲ $14,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168$12,792$12,960
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Maggie DeboardPresident
Tim Benedict1st Vice President
Andy HirsheyVice President
Amy GordonBoard Member
Bridget ScarboroughBoard Member
Byran BogardBoard Member
Courtney YoungBoard Member
Richard ThealBoard Member
Shahram FardSecretary
Karen BonzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,135
Program Service Revenue
$13,724
Investment Income
$1
Other Revenue
$44,040
All Other Contributions
$228,135
Change in Net Assets
$14,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,000
Other Expenses$111,314
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Fees for Services Accounting-$4,135-$4,135
Other Expenses$4,055--$4,055
All Other Expenses$3,627--$3,627
Office Expenses$1,322$1,818-$3,140
Depreciation Depletion$1,500$376-$1,876
Insurance$1,271--$1,271
Fees for Services Other-$153-$153
Total Functional Expenses$264,832$6,482$0$271,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Police Unity Tour Inc Chapter 1Florham Park, NJ(c) (3)Dntn for Nleom Fund$160,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,761
Fundraising Direct Expenses$1,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Income$45,761$45,761$1,721$44,040
Total Events$45,761$45,761$1,721$44,040
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's treasurer reviews the form 990 along with the draft copy of the financial statements before the form 990 is 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 of interest policy may be subject to termination of their relationship with the organization.”

Form 990, Part VI, Section B, Line 15

“The organization annually approves the president's compensation. The organization bases its review of the president's compensation on comparable compensation paid by other similar organizations. The organization has not compensated the president and does not anticipate compensating the president in the future. The organization annually approves the officers' compensation. The organization bases its review of the officers' compensation on comparable compensation paid by other similar organizations. The organization has not compensated the officers and does not anticipate compensating the officers in the future.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990, and financial statements available upon written request. Interested parties should contact the president at 10508 clipper drive, fairfax station, va 22039 to request a copy of any of the documents.”

Filing and Contact Details

Filer

Filer Name
Police Unity Tour-chapter Iv Inc
EIN
80-0642457
Phone
7034053569
Address
10508 CLIPPER DRIVE, FAIRFAX STATION, VA 22039

Signing Officer

Name
Karen Bonz
Title
Treasurer
Phone
7034053569
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bonz-treasurer
Formed
2005
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Financial Statement Notes

990 - 11F Explaination

“The organization has adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under the standard, tax positions are evalutaed for recognition using a more-likely-than not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The association has evaluated the likehood of its tax positions being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncement, the association had no unrecognized tax benefits.”

Raw XML Appendix397 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/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0228135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03627
IRS990/AllOtherExpensesGrp/TotalAmt03627
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07034053569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010508 CLIPPER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX STATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022039
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021678
IRS990/CashNonInterestBearingGrp/EOYAmt038141
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228135
IRS990/CYGrantsAndSimilarPaidAmt0160000
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0111314
IRS990/CYOtherRevenueAmt044040
IRS990/CYProgramServiceRevenueAmt013724
IRS990/CYRevenuesLessExpensesAmt014586
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0271314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285900
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0376
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01500
IRS990/DepreciationDepletionGrp/TotalAmt01876
IRS990/Desc0TO 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0264832
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04135
IRS990/FeesForServicesAccountingGrp/TotalAmt04135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0153
IRS990/FeesForServicesOtherGrp/TotalAmt0153
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/PersonNm0MAGGIE DEBOARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY HIRSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN BONZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAHRAM FARD
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm6BYRAN BOGARD
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD THEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIDGET SCARBOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY YOUNG
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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01721
IRS990/FundraisingGrossIncomeAmt045761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0160000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0160000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0160000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0287621
IRS990/GroupExemptionNum05736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01271
IRS990/InsuranceGrp/TotalAmt01271
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168
IRS990/LandBldgEquipCostOrOtherBssAmt012960
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023722
IRS990/NetAssetsOrFundBalancesEOYAmt038309
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01818
IRS990/OfficeExpensesGrp/ProgramServicesAmt01322
IRS990/OfficeExpensesGrp/TotalAmt03140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc1POLICE UNITY TOUR UNIFO
IRS990/OtherExpensesGrp/Desc2DONOR ACKNOWLEDGEMENTS
IRS990/OtherExpensesGrp/Desc3PROMOTION AND GOODWILL
IRS990/OtherExpensesGrp/ProgramServicesAmt073956
IRS990/OtherExpensesGrp/ProgramServicesAmt113368
IRS990/OtherExpensesGrp/ProgramServicesAmt25733
IRS990/OtherExpensesGrp/ProgramServicesAmt34055
IRS990/OtherExpensesGrp/TotalAmt073956
IRS990/OtherExpensesGrp/TotalAmt113368
IRS990/OtherExpensesGrp/TotalAmt25733
IRS990/OtherExpensesGrp/TotalAmt34055
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN BONZ-TREASURER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1UNIFORM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PUT ITEMS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0141000
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0116161
IRS990/PYOtherRevenueAmt041156
IRS990/PYProgramServiceRevenueAmt012426
IRS990/PYRevenuesLessExpensesAmt0-10687
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0257161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0899409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0899409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0899409
IRS990ScheduleA/TotalSupportAmt0899449
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE STANDARD, TAX POSITIONS ARE EVALUTAED FOR RECOGNITION USING A MORE-LIKELY-THAN NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ASSOCIATION HAS EVALUATED THE LIKEHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISIONS, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE ASSOCIATION HAD NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0990 - 11F EXPLAINATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045761
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01721
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0160000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0(C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DNTN FOR NLEOM FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POLICE UNITY TOUR INC CHAPTER 1
IRS990ScheduleI/RecipientTable/RecipientEIN0223530541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 528
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FLORHAM PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007932
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS USE OF THE FUNDS DONATED THROUGH REVIEWING POLICE UNITY TOUR CHAPTER 1'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR. THE PURPOSE OF THE FUNDS DONATED TO POLICE UNITY TOUR CHAPTER 1 IS TO RECOGNIZE AND SUPPORT THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL FUND IN WASHINGTON, D.C.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 ALONG WITH THE DRAFT COPY OF THE FINANCIAL STATEMENTS BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS 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/ExplanationTxt2THE ORGANIZATION ANNUALLY APPROVES THE PRESIDENT'S COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE PRESIDENT'S COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS. THE ORGANIZATION HAS NOT COMPENSATED THE PRESIDENT AND DOES NOT ANTICIPATE COMPENSATING THE PRESIDENT IN THE FUTURE. THE ORGANIZATION ANNUALLY APPROVES THE OFFICERS' COMPENSATION. THE ORGANIZATION BASES ITS REVIEW OF THE OFFICERS' COMPENSATION ON COMPARABLE COMPENSATION PAID BY OTHER SIMILAR ORGANIZATIONS. THE ORGANIZATION HAS NOT COMPENSATED THE OFFICERS AND DOES NOT ANTICIPATE COMPENSATING THE OFFICERS IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 10508 CLIPPER DRIVE, FAIRFAX STATION, VA 22039 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023722
IRS990/TotalAssetsEOYAmt038309
IRS990/TotalAssetsGrp/BOYAmt023722
IRS990/TotalAssetsGrp/EOYAmt038309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0264832
IRS990/TotalProgramServiceRevenueAmt013724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010508 CLIPPER DRIVE
IRS990/USAddress/CityNm0FAIRFAX STATION
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022039
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0POLICEUNITYTOURCHAPTER4.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BONZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034053569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICE UNITY TOUR-CHAPTER IV INC
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0800642457
ReturnHeader/Filer/PhoneNum07034053569
ReturnHeader/Filer/USAddress/AddressLine1Txt010508 CLIPPER DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02017-02-13T11:47:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,309
Liabilities
$0
Net assets
$38,309
Revenue
$285,900
Expenses
$271,314
Net income
$14,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.93$0.84$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.24$1.35$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$0.79$0.66$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$2.48$2.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$2.49$2.66$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.64$2.50$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.86$2.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.46$2.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.06$2.18$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$2.33
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.32$1.90$0.42