Police Unity Tour Inc
- Assets
- $3.7m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Florham Park, NJ
- Founding
- 06/2010
- Data as of
- 06/2022
- EIN
- 22-3530541
Organization Overview
Police Unity Tour Inc is located in Florham Park, NJ. The organization was established in 2010. According to its NTEE Classification (I11) the organization is classified as: Single Organization Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Police Unity Tour Inc employed 6 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Police Unity Tour Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Police Unity Tour Inc generated $3.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. THERE WERE APPROXIMATELY 688 COMBINED BICYCLE AND SUPPORT RIDERS NATIONWIDE APPLIED FOR THE MAY 2021 RIDE, WHICH WAS POSTPONED UNTIL OCTOBER 2021 DUE TO THE PANDEMIC. APPROX. 400 RIDERS ACTUALLY PARTICIPATED IN THE OCTOBER RIDE. BICYCLE AND SUPPORT RIDERS ARE REQUIRED TO RAISE A MINIMUM OF $1,950 IN DONATIONS IN ORDER TO PARTICIPATE IN THE RIDE TO WASHINGTON D.C. ANY DONATIONS RECEIVED BEFORE THE POSTPONEMENT WERE HELD BY THE ORGANIZATION AND ALL REMAINING FUNDS AFTER EXPENSES ARE DONATED TO THE NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Montuore CEO & Founder | OfficerTrustee | 20 | $81,792 |
Timothy Quinn CFO | OfficerTrustee | 10 | $37,500 |
John Jedrejczyk Co-President | OfficerTrustee | 10 | $0 |
Erik Heller Co-President | OfficerTrustee | 10 | $0 |
John Ciuppa Vice President | OfficerTrustee | 10 | $0 |
Mike Safris Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,196,852 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,196,852 |
| Total Program Service Revenue | $114,618 |
| Investment income | $3,957 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,090 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,334,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $229,595 |
| Compensation of current officers, directors, key employees. | $127,058 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $281,215 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,177 |
| Fees for services: Accounting | $37,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,602 |
| Advertising and promotion | $0 |
| Office expenses | $7,298 |
| Information technology | $27,567 |
| Royalties | $0 |
| Occupancy | $42,945 |
| Travel | $30,053 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,437 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,700 |
| Insurance | $40,717 |
| All other expenses | $2,331 |
| Total functional expenses | $3,651,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,997 |
| Savings and temporary cash investments | $1,670,439 |
| Pledges and grants receivable | $1,065,000 |
| Accounts receivable, net | $371,264 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $67,395 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $24,805 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $204 |
| Other assets | $0 |
| Total assets | $3,652,104 |
| Accounts payable and accrued expenses | $54,376 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,435,000 |
| Total liabilities | $2,489,376 |
| Net assets without donor restrictions | $1,162,728 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,652,104 |