2024-03-08T12:04:37-06:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2022-07-01 800940011 POLICE UNITY TOUR CHAPTER X - CENTRAL NJ POLI 7325510397 PO BOX 707 POINT PLEASANT NJ 08742 DENISE TOBIAS TREASURER 7325510397 2024-03-08 1 DENISE TOBIAS 999009999 0 EDMOND BRADY P00100199 9082726200 2024-03-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TINA SCOTT PRESIDENT PO BOX 707 POINT PLEASANT NJ 08742 973072 0 5736 X POLICEUNITYTOURCHAPTER10.COM 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. 13 12 0 0 0 0 822286 890366 41600 55980 26 199 4297 7863 868209 954408 385000 418949 0 0 0 0 0 0 30789 495546 500427 880546 919376 -12337 35032 493430 583052 398851 453441 94579 129611 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 833555 418949 55980 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. 833555 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 3 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X X TREASURER 7323309572 PO BOX 707 POINT PLEASANT NJ 08742 DENISE TOBIAS TREASURER 10.00 X X 30000 0 0 TINA SCOTT PRESIDENT 10.00 X X 0 0 0 GARY BRANDT VICE-PRESIDENT 5.00 X X 0 0 0 CHRISTINE FARRELL RECORDING SECRETARY 5.00 X X 0 0 0 ERIC MENCK SGT. AT ARMS 5.00 X X 0 0 0 NICHOLAS SZYMANSKI NATIONAL DELEGATE 10.00 X X 0 0 0 ANDY CHENEY TRUSTEE 5.00 X 0 0 0 RICHARD SPEIDEL TRUSTEE 5.00 X 0 0 0 ARTIE CRONK TRUSTEE 5.00 X 0 0 0 JOHN TOBIAS BOARD MEMBER 5.00 X 0 0 0 PATRICK MACKIN BOARD MEMBER 5.00 X 0 0 0 ANTHONY HEROLD BOARD MEMBER 5.00 X 0 0 0 JOSH PEDALINO BOARD MEMBER 5.00 X 0 0 0 30000 0 0 0 0 0 0 0 890366 890366 APPLICATION FEE 900099 43700 43700 HOTEL REIMBURSEMENT 900099 12280 12280 55980 199 199 26527 18664 7863 7863 954408 55980 0 8062 418949 418949 9805 9805 30975 30975 15661 3657 12004 114 114 2134 2134 3884 3884 474 474 19961 19961 12772 12772 TOUR EXPENSES 355427 355427 TRANSACTION FEES 30789 30789 POLICE UNITY TOUR ITEMS 10871 10871 UNIFORM EXPENSES 7560 7560 919376 833555 55032 30789 376539 443160 62700 107139 13545 12068 153963 133278 40646 20685 493430 583052 385000 448680 13851 4761 398851 453441 X 94579 129611 94579 129611 493430 583052 35032 0 X 0 1 X 0 0 X 851674 532417 606194 822286 890366 3702937 36895 55835 52063 65107 63843 273743 888569 588252 658257 887393 954209 3976680 0 0 0 3976680 129 113 18 26 199 485 129 113 18 26 199 485 888698 588365 658275 887419 954408 3977165 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153963 133278 20685 20685 LOANS PAYABLE 4761 4761 X 954408 0 954408 0 954408 919376 0 919376 0 919376 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 417000 0 FMV NLEOMF DONATION 1 FORM 990, PART VI, SECTION A, LINE 2 DENISE TOBIAS AND JOHN TOBIAS HAVE A FAMILY RELATIONSHIP; THEY ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, PRINCIPAL OFFICERS, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ARE SUBJECTED TO THE CONFLICT OF INTEREST POLICY AND SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST FOR HIM/HERSELF, OR ANY OTHER PERSON SUBJECT TO THE POLICY, TO THE BOARD OF DIRECTORS. AFTER CONDUCTING DUE DILIGENCE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IN QUESTION IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO OR ALLOW THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION AND POSSIBLE ACTIONS TO BE TAKEN. AS PART OF ITS DUE DILIGENCE EFFORTS, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN AN EQUALLY ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST. IF IT IS DETERMINED THAT THE MEMBER IS AN INTERESTERD PERSON AND HAS FAILED TO DISCLOSE AN ACTUALY OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY, THE ORGANIZATION WILL TRACK ALL DISCUSSIONS WITH WHICH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS IN THE MINUTES OF THE GOVERNING BODY, INCLUDING THE NAME OF THE PERSON WHO DISCLOSED, THE PERSON WITH ACTUAL OR POSSIBLE CONFLICTS, THE GOVERNING BOARD'S DECISION, ALL PERSONS WHO WERE PRESENT FOR THE DISCUSSION, THE CONTENT OF THE DISCUSSION, AND THE PROPOSED TRANSACTION OR ARRANGEMENT, AND RECORDS OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. MOREOVER, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE POLICY, UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS A CHARITABLE, FEDERAL TAX EXEMPTED ENTITY AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PERIODICALLY APPROVES THE OFFICERS' ALLOWANCES. THE ORGANIZATION BASIS IT'S REVIEW OF THE OFFICERS' ALLOWANCES ON COMPARABLE ALLOWANCES PAID BY OTHER SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT PO BOX 707 POINT PLEASANT, NJ 08742 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS (AUDITED FINANCIAL STATEMENTS, TAX DETERMINATION LETTER, FORM 990, AND FORM 1023, ETC.) UPON REQUEST.