Totals
- Total revenue
- $256,271
- Total expenses
- $288,721
- Contributions and grants received
- $232,612
- Grants paid
- $102,704
- Program service revenue
- $22,761
- Investment income
- $0
- Other revenue
- $898
- Total assets, end of year
- $256,029
- Total liabilities, end of year
- $7,097
- Net assets or fund balances, end of year
- $248,932
- Program services expenses (Part IX)
- $238,059
- Management and general expenses
- $48,703
- Fundraising expenses
- $1,959
- Program service expenses (Part III)
- $238,059
Program services were 82.5% 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
$232,612
-
2a · Program service revenue: APPLICATION FEES
total $13,630 · related or exempt $13,630
-
2b · Program service revenue: HOTEL REIMBURSEMENTS
total $9,131 · related or exempt $9,131
-
8a · Fundraising events: gross income
$10,290
-
8b · Fundraising events: direct expenses
$9,836
-
8c · Net income from fundraising events
total $454 · excluded $454
-
10a · Gross sales of inventory
$3,589
-
10b · Cost of goods sold
$3,145
-
10c · Net income from sales of inventory
total $444 · related or exempt $444
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $102,704 · program services $102,704
-
5 · Compensation of officers, directors and key employees
total $32,639 · management and general $32,639
-
11c · Fees: accounting
total $7,205 · management and general $7,205
-
12 · Advertising and promotion
total $2,129 · program services $2,129
-
13 · Office expenses
total $8,305 · program services $3,149 · management and general $5,156
-
14 · Information technology
total $153 · management and general $153
-
17 · Travel
total $4,378 · program services $2,189 · management and general $2,189
-
19 · Conferences, conventions and meetings
total $1,626 · program services $1,626
-
22 · Depreciation, depletion and amortization
total $2,723 · program services $1,362 · management and general $1,361
-
23 · Insurance
total $6,693 · program services $6,693
-
24a · Other expenses: PUT TOUR EXPENSES
total $115,842 · program services $115,842
-
24b · Other expenses: DONOR ACKNOWLEDGEMENTS
total $2,365 · program services $2,365
-
24c · Other expenses: FUNDRAISING TRANSACTION
total $1,959 · fundraising $1,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,362 · end of year $244,733
-
10a · Land, buildings and equipment: cost or other basis
$106,228
-
10b · Land, buildings and equipment: accumulated depreciation
$94,932
-
10c · Land, buildings and equipment, net
beginning of year $14,020 · end of year $11,296
-
25 · Other liabilities
beginning of year $0 · end of year $7,097
-
27 · Net assets without donor restrictions
beginning of year $281,382 · end of year $248,932
Mission and programs · 2023
Mission
THE PURPOSE OF THE POLICE UNITY TOUR CHAPTER IX, INC. 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 OFFICER'S 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 OFFICER'S MEMORIAL AND MUSEUM LOCATED IN WASHINGTON, D.C.
Expenses $238,059 · Grants $102,704 · Revenue $23,205
As filed on the 2023 return.
Listed in Part VII
-
Richard BurrowsRICHARD BURROWS
TREASURER/CFO
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Kathleen RiddellKATHLEEN RIDDELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chase ArmingtonCHASE ARMINGTON
VICE-PRESIDENT/CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
-
Rick OjedaRICK OJEDA
SECOND VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Emily ArmingtonEMILY ARMINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ken PireeKEN PIREE
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 5
-
Ted CamTED CAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BoydDANIEL BOYD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marge EllweinMARGE ELLWEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Donald SlimmerDONALD SLIMMER
MEMBER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Aileen VilodasAILEEN VILODAS
MEMBER REP-AS OF 1/2024
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CookCHRISTOPHER COOK
MEMBER REP-AS OF 1/2024
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette SlimmerJEANETTE SLIMMER
MEMBER REP-THRU 12/2023
- Total calculated
- $0
- Hours/week
- 1
-
Shandra BerrySHANDRA BERRY
CHAPLAIN-THRU 12/2023
- Total calculated
- $0
- Hours/week
- 1
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
-
CHARITABLE CONTRIBUTIONS
-
$5,704
CHARITABLE CONTRIBUTIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349305460
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.