2024-04-12T17:07:40-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2022-07-01 208960869 POLICE UNITY TOUR CHAPTER TWO POLI 6094259900 PO BOX 8 SEA ISLE CITY NJ 08243 TINA GANSERT TREASURER 6094783087 2024-04-12 1 TINA GANSERT 999009999 0 EDMOND BRADY P00100199 9082726200 2024-04-12 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID HAGAN PRESIDENT PO BOX 8 SEA ISLE CITY NJ 08243 293343 0 5736 X POLICEUNITYTOURCHAP2.NET X 2007 NJ 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. 8 8 0 9 0 0 291705 275515 13595 17828 0 0 0 0 305300 293343 163000 287150 0 0 0 0 0 0 0 201120 164992 364120 452142 -58820 -158799 271213 112414 0 0 271213 112414 X 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. 0 0 436905 287150 17828 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. 436905 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 1 1 1 0 0 0 1 0 0 1 1 0 0 0 NJ X TINA GANSERT TREASURER 6094259900 PO BOX 8 SEA ISLE CITY NJ 08243 X DAVID HAGAN PRESIDENT 10.00 X X 0 0 0 DENNIS SIMS VICE PRESIDENT 5.00 X X 0 0 0 TINA GANSERT TREASURER 10.00 X X 0 0 0 RICHARD TROUT SGT-AT-ARMS 5.00 X X 0 0 0 STACEY SPIEGEL SECRETARY 5.00 X X 0 0 0 JON GANSERT NATIONAL DELEGATE 10.00 X 0 0 0 ZACHERY SHURIG IT 5.00 X 0 0 0 JAMES LOFTUS FUNDRAISER COORDINATOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 275515 275515 APPLICATION FEE INCOME 900099 14100 14100 POLICE UNITY TOUR UNIF 900099 3728 3728 17828 293343 17828 0 0 287150 287150 6845 6845 6856 3378 3478 843 843 2484 2236 248 5351 5351 11584 7761 3823 9901 9901 TOUR EXPENSES 109329 109329 POLICE UNITY UNIFORMS 11799 11799 452142 436905 15237 0 257696 110481 99914 97981 13517 1933 271213 112414 0 0 X 271213 112414 271213 112414 271213 112414 -158799 0 X X 1 X 0 0 0 X 366606 121466 259293 291705 275515 1314585 366606 121466 259293 291705 275515 1314585 1314585 14775 19008 16700 13595 64078 1378663 81906 0.95350 0.94410 X 99914 97981 1933 1933 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2020. 0 POLICE UNITY TOUR INC PO BOX 528 FLORHAM PARK NJ 07932 223530541 501(C)(3) 285000 0 GRANT IS FOR THE CONSTRUCTION AND OPERATING EXPENSES OF THE NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL IN WASHINGTON, DC 1 FORM 990, PART VI, SECTION A, LINE 2 TINA GANSERT AND JON GANSERT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD. MEMBERSHIP IS OPEN TO ALL FULL TIME OR PART TIME LAW ENFORECEMENT OFFICERS ACTIVELY WORKING OR RETIRED. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ARE ENTITLED TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S FOUNDER HAS FINAL APPROVAL OF MEETING AGENDA. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES AN ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AND THE REVIEWED FINANCIAL STATEMENTS AVAILABLE TO PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON THE NJ ATTORNEY GENERAL WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILIAR TYPES OF WEBSITES. IN ADDITION, INTERESTED PARTIES CAN ALSO CONTACT THE PRESIDENT AT P.O. BOX 8, SEA ISLE CITY, NJ 08243 OR BY CALLING 609-478-3087 PAGE 12 PART XII LINE 1 THE MODIFIED CASH BASIS IS A METHOD THAT COMBINES ELEMENTS OF THE TWO MAJOR BOOKKEEPING PRACTICES: CASH AND ACCRUAL ACCOUNTING; RECORDING SALES AND EXPENSES FOR LONG-TERM ASSETS ON AN ACCRUAL BASIS AND THOSE OF SHORT-TERM ASSETS ON A CASH BASIS.