Totals
- Total revenue
- $3,788,379
- Total expenses
- $3,640,559
- Contributions and grants received
- $3,391,067
- Grants paid
- $2,110,327
- Program service revenue
- $311,755
- Investment income
- $81,722
- Other revenue
- $3,835
- Total assets, end of year
- $3,947,880
- Total liabilities, end of year
- $2,462,594
- Net assets or fund balances, end of year
- $1,485,286
- Program services expenses (Part IX)
- $3,012,927
- Management and general expenses
- $533,363
- Fundraising expenses
- $94,269
- Program service expenses (Part III)
- $3,012,927
Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,391,067
-
2a · Program service revenue: TOUR RIDE UNIFORM REV
total $127,039 · related or exempt $127,039
-
2b · Program service revenue: APPLICATION FEES
total $71,088 · related or exempt $71,088
-
2c · Program service revenue: ASSESSMENT FOR DEFICIE
total $58,352 · related or exempt $58,352
-
2d · Program service revenue: SALARY REIMBURSEMENT
total $50,000 · related or exempt $50,000
-
2e · Program service revenue: HOTEL REIMBURSEMENTS
total $5,276 · related or exempt $5,276
-
3 · Investment income
total $81,722 · excluded $81,722
-
11a · Other revenue: OTHER INCOME
total $3,835 · excluded $3,835
-
11e · Other revenue, total
$3,835
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,110,327 · program services $2,110,327
-
5 · Compensation of officers, directors and key employees
total $433,025 · program services $139,310 · management and general $229,710 · fundraising $64,005
-
7 · Other salaries and wages
total $174,500 · program services $29,900 · management and general $144,600
-
10 · Payroll taxes
total $51,466 · program services $15,159 · management and general $30,399 · fundraising $5,908
-
11c · Fees: accounting
total $33,092 · management and general $33,092
-
11g · Fees: other
total $144,339 · program services $127,265 · management and general $17,074
-
13 · Office expenses
total $21,012 · program services $12,948 · management and general $6,023 · fundraising $2,041
-
14 · Information technology
total $16,050 · program services $4,654 · management and general $9,630 · fundraising $1,766
-
16 · Occupancy
total $43,646 · program services $12,855 · management and general $25,780 · fundraising $5,011
-
17 · Travel
total $24,936 · program services $17,078 · management and general $6,579 · fundraising $1,279
-
19 · Conferences, conventions and meetings
total $26,900 · program services $26,900
-
22 · Depreciation, depletion and amortization
total $11,072 · program services $5,536 · management and general $5,536
-
23 · Insurance
total $42,224 · program services $12,437 · management and general $24,940 · fundraising $4,847
-
24a · Other expenses: WASHINGTON TRIP
total $477,183 · program services $477,183
-
24b · Other expenses: DONOR ACKNOWLEDGEMENTS
total $21,375 · program services $21,375
-
24c · Other expenses: FUNDRAISING TRANSACTION
total $9,412 · fundraising $9,412
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $639,487 · end of year $694,262
-
2 · Savings and temporary cash investments
beginning of year $2,238,896 · end of year $1,618,785
-
3 · Pledges and grants receivable
beginning of year $907,000 · end of year $1,477,785
-
4 · Accounts receivable
beginning of year $4,196 · end of year $4,196
-
8 · Inventories for sale or use
beginning of year $90,380 · end of year $96,940
-
10a · Land, buildings and equipment: cost or other basis
$187,152
-
10b · Land, buildings and equipment: accumulated depreciation
$154,354
-
10c · Land, buildings and equipment, net
beginning of year $43,870 · end of year $32,798
-
15 · Other assets
beginning of year $2,833 · end of year $23,114
-
17 · Accounts payable and accrued expenses
beginning of year $67,777 · end of year $59,192
-
25 · Other liabilities
beginning of year $2,521,419 · end of year $2,403,402
-
27 · Net assets without donor restrictions
beginning of year $1,337,466 · end of year $1,485,286
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
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.
-
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 OVER 640 COMBINED BICYCLE AND SUPPORT RIDERS NATIONWIDE APPLIED FOR THE MAY 2024 RIDE. BICYCLE AND SUPPORT RIDERS ARE REQUIRED TO RAISE A MINIMUM OF $2,100 IN DONATIONS IN ORDER TO PARTICIPATE IN THE RIDE TO WASHINGTON D.C. THE MONEY RAISED IS USED TO COVER LODGING AND MEAL EXPENSES ASSOCIATED WITH THE BICYCLE RIDE FROM NEW JERSEY TO WASHINGTON D.C. AND ALL REMAINING FUNDS AFTER EXPENSES ARE DONATED TO THE NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND, INC.
Expenses $3,012,927 · Grants $2,110,327 · Revenue $311,755
As filed on the 2023 return.
Listed in Part VII
-
Pat MontuorePAT MONTUORE
CEO & FOUNDER
- Total calculated
- $170,250
- From this org
- $170,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,250
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,250
-
Harry PhillipsHARRY PHILLIPS
EXEC. DIRECTOR
- Total calculated
- $149,775
- From this org
- $149,775
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Timothy QuinnTIMOTHY QUINN
CFO
- Total calculated
- $42,500
- From this org
- $42,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Erik HellerERIK HELLER
CO-PRESIDENT
- Total calculated
- $65,500
- From this org
- $65,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
John CiuppaJOHN CIUPPA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Mike SafrisMIKE SAFRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
John JedrejczykJOHN JEDREJCZYK
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Beth Sparks-HuntBETH SPARKS-HUNT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Wilson RiosWILSON RIOS
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 10
-
Scott HobbsSCOTT HOBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Derek FoggDEREK FOGG
DELEGATE
- Total calculated
- $0
- Hours/week
- 10
-
Paul ReedPAUL REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Matt NewschwanderMATT NEWSCHWANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Hernadez ThomasHERNADEZ THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Chris JacksicCHRIS JACKSIC
INVENTORY MANAGER/BOARD ME
- Total calculated
- $70,750
- From this org
- $70,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nitesh PatelNITESH PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Joseph LongoJOSEPH LONGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Bill FichterBILL FICHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Stu SlotnickSTU SLOTNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Tracey DesantisTRACEY DESANTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Thomas SimpsonTHOMAS SIMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Pat MatulloPAT MATULLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
FUND THE CONSTRUCTION, OPERATIONS AND MAINTENANCE OF THE NLEOM.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349315743
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