Totals
- Total revenue
- $412,065
- Total expenses
- $358,241
- Contributions and grants received
- $410,823
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38
- Other revenue
- $1,204
- Total assets, end of year
- $322,188
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $322,188
- Program services expenses (Part IX)
- $283,208
- Management and general expenses
- $75,033
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $283,208
Program services were 79.1% 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
$410,823
-
3 · Investment income
total $38 · excluded $38
-
10a · Gross sales of inventory
$1,204
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,204 · related or exempt $1,204
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $125 · management and general $125
-
11c · Fees: accounting
total $11,317 · management and general $11,317
-
13 · Office expenses
total $1,943 · program services $1,943
-
14 · Information technology
total $8,274 · program services $8,274
-
19 · Conferences, conventions and meetings
total $12,578 · program services $12,578
-
21 · Payments to affiliates
total $114,852 · program services $114,852
-
22 · Depreciation, depletion and amortization
total $9,824 · management and general $9,824
-
23 · Insurance
total $1,876 · program services $1,876
-
24a · Other expenses: CHAPTER 10 TOUR EXPENSE
total $134,925 · program services $134,925
-
24b · Other expenses: REIMBURSEMENT EXPENSES
total $49,785 · management and general $49,785
-
24c · Other expenses: VEHICLE COSTS
total $8,760 · program services $8,760
-
24d · Other expenses: CHAPTER 10 DINNER EXPEN
total $2,290 · management and general $2,290
-
24e · All other expenses
total $1,692 · management and general $1,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,428 · end of year $280,225
-
10a · Land, buildings and equipment: cost or other basis
$51,787
-
10b · Land, buildings and equipment: accumulated depreciation
$9,824
-
10c · Land, buildings and equipment, net
beginning of year $43,787 · end of year $41,963
-
17 · Accounts payable and accrued expenses
beginning of year $15,851 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $268,364 · end of year $322,188
Mission and programs · 2023
Mission
THE PURPOSE OF THE POLICE UNITY TOUR NORTHERN CALIFORNIA CHAPTER 13 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.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
THE PURPOSE OF THE POLICE UNITY TOUR NORTHERN CALIFORNIA CHAPTER 13 IS TO RAISE AWARENESS OF THE POLICE OFFICERS WHO HAVE DIED IN THE LINE OF DUTY.
Expenses $159,210 · Revenue $1,204
-
THE SECONDARY PURPOSE IS TO RAISE FUNDS FOR THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL AND MUSEUM LOCATED IN WASHINGTON, D.C.
Expenses $123,998
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Rich ButlerRICH BUTLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
James O'ConnellJAMES O'CONNELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Angela IrizarryANGELA IRIZARRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Eric KrimmERIC KRIMM
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Michael SeligsohnMICHAEL SELIGSOHN
TRUSTEE/SERGEANT AT ARMS
- Total calculated
- $0
- Hours/week
- 10
-
Patrick O'BrienPATRICK O'BRIEN
TRUSTEE/NATIONAL DELEGATE
- Total calculated
- $0
- Hours/week
- 5
-
Michael StolzmanMICHAEL STOLZMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Aurel AgustinAUREL AGUSTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Chris WilsonCHRIS WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530669349301908
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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