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Nonprofiteer
← POLICE UNITY TOUR INC

Form 990 for tax year 2022

Filed by POLICE UNITY TOUR INC.

Totals

Total revenue
$293,343
Total expenses
$452,142
Contributions and grants received
$275,515
Grants paid
$287,150
Program service revenue
$17,828
Investment income
$0
Other revenue
$0
Total assets, end of year
$112,414
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$112,414
Program services expenses (Part IX)
$436,905
Management and general expenses
$15,237
Fundraising expenses
$0
Program service expenses (Part III)
$436,905

Program services were 96.6% 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

    $275,515

  • 2a · Program service revenue: APPLICATION FEE INCOME

    total $14,100 · related or exempt $14,100

  • 2b · Program service revenue: POLICE UNITY TOUR UNIF

    total $3,728 · related or exempt $3,728

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $287,150 · program services $287,150

  • 11c · Fees: accounting

    total $6,845 · management and general $6,845

  • 13 · Office expenses

    total $6,856 · program services $3,378 · management and general $3,478

  • 14 · Information technology

    total $843 · management and general $843

  • 17 · Travel

    total $2,484 · program services $2,236 · management and general $248

  • 19 · Conferences, conventions and meetings

    total $5,351 · program services $5,351

  • 22 · Depreciation, depletion and amortization

    total $11,584 · program services $7,761 · management and general $3,823

  • 23 · Insurance

    total $9,901 · program services $9,901

  • 24a · Other expenses: TOUR EXPENSES

    total $109,329 · program services $109,329

  • 24b · Other expenses: POLICE UNITY UNIFORMS

    total $11,799 · program services $11,799

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,696 · end of year $110,481

  • 10a · Land, buildings and equipment: cost or other basis

    $99,914

  • 10b · Land, buildings and equipment: accumulated depreciation

    $97,981

  • 10c · Land, buildings and equipment, net

    beginning of year $13,517 · end of year $1,933

  • 27 · Net assets without donor restrictions

    beginning of year $271,213 · end of year $112,414

Mission and programs · 2022

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.

    Expenses $436,905 · Grants $287,150 · Revenue $17,828

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID HAGAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • DENNIS SIMS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • TINA GANSERT

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • RICHARD TROUT

    SGT-AT-ARMS

    Total calculated
    $0
    Hours/week
    5

  • STACEY SPIEGEL

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JON GANSERT

    NATIONAL DELEGATE

    Total calculated
    $0
    Hours/week
    10

  • ZACHERY SHURIG

    IT

    Total calculated
    $0
    Hours/week
    5

  • JAMES LOFTUS

    FUNDRAISER COORDINATOR

    Total calculated
    $0
    Hours/week
    5

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.

Grants on this return

  • POLICE UNITY TOUR INC

    $285,000

    GRANT IS FOR THE CONSTRUCTION AND OPERATING EXPENSES OF THE NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL IN WASHINGTON, DC

Provenance

Return type
form_990
Tax year
2022
Filed
12 April 2024
IRS schema version
2022v5.0
Source object
202401039349301875

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