Civic Intelligence

Police Unity Tour Chapter X - Central Nj

990 • Fiscal year 2016 • EIN 80-0940011

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfilePOLICEUNITYTOURCHAPTER10.COM
PO Box 707Point Pleasant, NJ 08742

(732) 551-0397

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$425,010

Up $133,001 (+46%) from 2015

Net Assets

Down

$57,927

Down $234,082 (-80%) from 2015

Liabilities

Up

$367,083

Up $367,083 from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$780,165

Up $258,830 (+50%) from 2015

Expenses

Up

$769,247

Up $280,168 (+57%) from 2015

Net Income

Down

$10,918

Down $21,338 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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 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

2016

Assets$425,010
Liabilities$367,083
Net Assets$57,927
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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 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

2016

Revenue$780,165
Expenses$769,247
Net Income$10,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$780,165
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.

SEE SCHEDULE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,538$356,632▲ $66,094
Land, Buildings, and Equipment, Net$1,470$53,340▲ $51,870
Inventories for Sale or Use-$15,038-
Total Assets$292,008$425,010▲ $133,002
Liabilities
Accounts Payable and Accrued Expenses-$341,000-
Other Liabilities$0$26,083▲ $26,083
Total Liabilities$0$367,083▲ $367,083
Net Assets / Fund Balance
Unrestricted Net Assets$292,008$57,927▼ $234,081
Total Net Assets Fund Balance$292,008$57,927▼ $234,081
Total Liabilities and Net Assets / Fund Balance$292,008$425,010▲ $133,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,340$8,096$61,436
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John TobiasSupport Chair
John MehlPresident
Nicholas SzymanskiVice-president
David LabawBoard Member
David SussmanBoard Member
Eric MenckBoard Member
Frank WorkBoard Member
Gary BrandtBoard Member
Josh PedalinoBoard Member
Patrick MackinBoard Member
Tina ScottBoard Member
Andy CheneyTrustee
Richard SpeidelTrustee
Artie CronkNational Delegate
Burt SalisburyRecording Sec.
Mike MartinSgt. at Arms
Denise TobiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,882
Program Service Revenue
$57,183
Investment Income
$100
Other Revenue
$0
All Other Contributions
$722,882
Change in Net Assets
$10,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$780,165
Total Revenue per Form 990
$780,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,247
Grants and Similar Amounts Paid$341,000
Total Fundraising Expense$11,681
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$341,000--$341,000
All Other Expenses$19,946$4,880$396$25,222
Other Expenses$7,254$3,109$11,285$10,363
Depreciation Depletion$6,049$1,067-$7,116
Insurance$3,860$681-$4,541
Office Expenses-$3,342-$3,342
Fees for Services Accounting-$3,240-$3,240
Interest$551--$551
Total Functional Expenses$741,247$16,319$11,681$769,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,247
Total Expenses per Audited Statements$769,247
Total Expenses per Form 990$769,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Lease$26,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 990 is given to the board and treasurer to review before it was filed with the internal revenue service.”

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

“Individuals who knowingly violate and/or refuse to abide by the conflict 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 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 08742

Signing Officer

Name
John Mehl
Title
President
Phone
7325510397
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mehl
Formed
2007
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

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

PART X, LINE 2:

“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 organization had no unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0341000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE
IRS990/AllOtherContributionsAmt0722882
IRS990/AllOtherExpensesGrp/FundraisingAmt0396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019946
IRS990/AllOtherExpensesGrp/TotalAmt025222
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07322329207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 707
IRS990/BooksInCareOfDetail/USAddress/CityNm0POINT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008742
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0290538
IRS990/CashNonInterestBearingGrp/EOYAmt0356632
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0722882
IRS990/CYGrantsAndSimilarPaidAmt0341000
IRS990/CYInvestmentIncomeAmt0100
IRS990/CYOtherExpensesAmt0428247
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057183
IRS990/CYRevenuesLessExpensesAmt010918
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0769247
IRS990/CYTotalFundraisingExpenseAmt011681
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0780165
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01067
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06049
IRS990/DepreciationDepletionGrp/TotalAmt07116
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/ExpenseAmt0741247
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03240
IRS990/FeesForServicesAccountingGrp/TotalAmt03240
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD SPEIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN TOBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LABAW
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK MACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC MENCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH PEDALINO
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK WORK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MEHL
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS SZYMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE TOBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm14BURT SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ARTIE CRONK
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SUPPORT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14RECORDING SEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt15SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16NATIONAL DELEGATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0341000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0341000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0780165
IRS990/GroupExemptionNum05736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0681
IRS990/InsuranceGrp/ProgramServicesAmt03860
IRS990/InsuranceGrp/TotalAmt04541
IRS990/InterestGrp/ProgramServicesAmt0551
IRS990/InterestGrp/TotalAmt0551
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015038
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053340
IRS990/LandBldgEquipCostOrOtherBssAmt061436
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0292008
IRS990/NetAssetsOrFundBalancesEOYAmt057927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03342
IRS990/OfficeExpensesGrp/TotalAmt03342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING TRANSATION
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE AND
IRS990/OtherExpensesGrp/FundraisingAmt011285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03109
IRS990/OtherExpensesGrp/ProgramServicesAmt0334273
IRS990/OtherExpensesGrp/ProgramServicesAmt128314
IRS990/OtherExpensesGrp/ProgramServicesAmt27254
IRS990/OtherExpensesGrp/TotalAmt0334273
IRS990/OtherExpensesGrp/TotalAmt128314
IRS990/OtherExpensesGrp/TotalAmt211285
IRS990/OtherExpensesGrp/TotalAmt310363
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt026083
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MEHL
IRS990/PriorPeriodAdjustmentsAmt0-244999
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0UNITY TOUR UNIFORM SAL
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2POSTAGE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0466334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020794
IRS990/PYRevenuesLessExpensesAmt032255
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0466334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498589
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0722882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0722882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01600724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01706278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427642
IRS990ScheduleA/Total509Grp/TotalAmt01706278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0780165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01706396
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0769247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0780165
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 ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053340
IRS990ScheduleD/TotalExpensesPerForm990Amt0769247
IRS990ScheduleD/TotalLiabilityAmt026083
IRS990ScheduleD/TotalRevenuePerForm990Amt0780165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769247
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE BOARD AND TREASURER TO REVIEW BEFORE IT WAS 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 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, 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/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0292008
IRS990/TotalAssetsEOYAmt0425010
IRS990/TotalAssetsGrp/BOYAmt0292008
IRS990/TotalAssetsGrp/EOYAmt0425010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0722882
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0367083
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0367083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0741247
IRS990/TotalProgramServiceRevenueAmt057183
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017

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
$425,010
Liabilities
$367,083
Net assets
$57,927
Revenue
$780,165
Expenses
$769,247
Net income
$10,918
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$4.28$1.68$2.60