Civic Intelligence

Police Unity Tour Chapter X - Central Nj

990 • Fiscal year 2015 • EIN 80-0940011

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

PO Box 707Point Pleasant, NJ 08724

(732) 551-0397

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$292,008

Up $32,255 (+12%) from 2014

Net Assets

Up

$292,008

Up $32,255 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$498,589

Up $70,947 (+17%) from 2014

Expenses

Up

$466,334

Up $298,445 (+178%) from 2014

Net Income

Down

$32,255

Down $227,498 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $259,753Liabilities 2014: $0Net Assets 2014: $259,7532014Assets 2015: $292,009Liabilities 2015: $0Net Assets 2015: $292,0092015Assets 2015: $292,008Liabilities 2015: $0Net Assets 2015: $292,0082015Assets 2016: $425,010Liabilities 2016: $367,083Net Assets 2016: $57,9272016Assets 2017: $525,217Liabilities 2017: $410,689Net Assets 2017: $114,5282017Assets 2018: $570,945Liabilities 2018: $440,069Net Assets 2018: $130,8762018Assets 2019: $586,084Liabilities 2019: $473,231Net Assets 2019: $112,8532019Assets 2020: $155,890Liabilities 2020: $33,837Net Assets 2020: $122,0532020Assets 2021: $452,493Liabilities 2021: $345,577Net Assets 2021: $106,9162021Assets 2022: $493,430Liabilities 2022: $398,851Net Assets 2022: $94,5792022Assets 2023: $583,052Liabilities 2023: $453,441Net Assets 2023: $129,6112023Assets 2024: $561,542Liabilities 2024: $414,049Net Assets 2024: $147,4932024

Highlighted filing

2015

Assets$292,008
Liabilities$0
Net Assets$292,008

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $427,642Expenses 2014: $167,889Net Income 2014: $259,7532014Revenue 2015: $521,335Expenses 2015: $489,079Net Income 2015: $32,2562015Revenue 2015: $498,589Expenses 2015: $466,334Net Income 2015: $32,2552015Revenue 2016: $780,165Expenses 2016: $769,247Net Income 2016: $10,9182016Revenue 2017: $913,645Expenses 2017: $857,044Net Income 2017: $56,6012017Revenue 2018: $903,874Expenses 2018: $887,526Net Income 2018: $16,3482018Revenue 2019: $874,871Expenses 2019: $892,894Net Income 2019: -$18,0232019Revenue 2020: $583,483Expenses 2020: $574,283Net Income 2020: $9,2002020Revenue 2021: $648,385Expenses 2021: $663,522Net Income 2021: -$15,1372021Revenue 2022: $868,209Expenses 2022: $880,546Net Income 2022: -$12,3372022Revenue 2023: $954,408Expenses 2023: $919,376Net Income 2023: $35,0322023Revenue 2024: $924,408Expenses 2024: $906,526Net Income 2024: $17,8822024

Highlighted filing

2015

Revenue$498,589
Expenses$466,334
Net Income$32,255
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$498,589
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,793$290,538▲ $32,745
Land, Buildings, and Equipment, Net$1,960$1,470▼ $490
Total Assets$259,753$292,008▲ $32,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$259,753$292,008▲ $32,255
Total Net Assets Fund Balance$259,753$292,008▲ $32,255
Total Liabilities and Net Assets / Fund Balance$259,753$292,008▲ $32,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,470$980$2,450
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy CheneyPresident
David LabawBoard Member
David SussmanBoard Member
Eric MenckBoard Member
Frank WorkBoard Member
Gary BrandtBoard Member
Josh PedalinoBoard Member
Nicholas SzymanskiBoard Member
Patrick MackinBoard Member
Phil BohrmanBoard Member
Tina ScottBoard Member
Richard SpeidelTrustee
Artie CronkNational Del
Burt SalisburySecretary/ch
Mike MartinSgt. at Arms
Bob ObsuthTreasurer
John MehlVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$477,777
Program Service Revenue
$20,794
Investment Income
$18
Other Revenue
$0
All Other Contributions
$477,777
Change in Net Assets
$32,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,197$807-$7,004
Office Expenses$1,867$3,083-$4,950
Fees for Services Other-$4,635-$4,635
Other Expenses$3,160--$3,160
Insurance$2,106--$2,106
Conferences and Meetings$2,102--$2,102
Fees for Services Accounting-$774-$774
Depreciation Depletion$490--$490
Total Functional Expenses$457,035$9,299$0$466,334
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
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, Page 6, Part VI, Line 11B

The organization's president reviews the form 990 along with the draft of the financial statements with the outside accountant before the form 990 is filed with the internal revenue service.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, form 990, and financial statements upon written request. Interested parties should contact the president at p.o. Box 8, sea isle city, nj 08243 to request a copy of any of the documents.

Filing and Contact Details

Filer

Filer Name
Police Unity Tour Inc Chapter X
EIN
80-0940011
Phone
7325510397
Address
PO BOX 707, POINT PLEASANT, NJ 08724

Signing Officer

Name
Robert Obsuth
Title
Treasurer
Phone
7325510397
Signed
2016-05-11

Organization Details

Principal Officer
Robert Obsuth- Treasurer
Formed
2007
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Additional information has been obtained requiring the filing of an amended return.

FORM 990 - ORGANIZATION'S 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.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (the "code") and is exempt from state and local income taxes under title 15 of the revised statutes of the state of new jersey. The organization files form 990 with the internal revenue service and form cri-300 with the state of new jersey annually. 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM STATE AND LOCAL INCOME TAXES UNDER TITLE 15 OF THE REVISED STATUTES OF THE STATE OF NEW JERSEY. THE ORGANIZATION FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE AND FORM CRI-300 WITH THE STATE OF NEW JERSEY ANNUALLY. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INFORMATION HAS BEEN OBTAINED REQUIRING THE FILING OF AN AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 ALONG WITH THE DRAFT OF THE FINANCIAL STATEMENTS WITH THE OUTSIDE ACCOUNTANT BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS 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/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT P.O. BOX 8, SEA ISLE CITY, NJ 08243 TO REQUEST A COPY OF ANY OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT OBSUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325510397
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLICE UNITY TOUR INC CHAPTER X
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0800940011
ReturnHeader/Filer/PhoneNum07325510397
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCENERNEY BRADY & COMPANY LLC
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$4.14$1.47$9.24$9.07$0.18
2023Summary only. Only limited summary data is available for this year.$5.83$4.53$1.30$9.54$9.19$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$3.99$0.95$8.68$8.81$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$3.46$1.07$6.48$6.64$0.15
2020Summary only. Only limited summary data is available for this year.$1.56$0.34$1.22$5.83$5.74$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$4.73$1.13$8.75$8.93$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$4.40$1.31$9.04$8.88$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$4.11$1.15$9.14$8.57$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$3.67$0.58$7.80$7.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$5.21$4.89$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$4.99$4.66$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$4.28$1.68$2.60