Nonprofit · EIN 22-3530541
POLICE UNITY TOUR INC
Tax-exempt · FLORHAM PARK, NJ 07932
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,975,051 | $3,866,200 | $108,851 | $4,129,210 | $2,535,073 | $1,594,137 |
| June 30, 2024 | 990 | $3,788,379 | $3,640,559 | $147,820 | $3,947,880 | $2,462,594 | $1,485,286 |
| June 30, 2023 | 990 | $3,653,569 | $3,478,831 | $174,738 | $3,926,662 | $2,589,196 | $1,337,466 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,787,084
- of which government grants
- $126,268
- Program service revenue
- $91,412
- Investment income
- $89,766
- Net income from sales of inventory
- $6,789
- Other revenue
- $6,789
Expenses
- Grants and similar amounts paid
- $2,308,433
- Compensation of officers, directors and key employees
- $513,388
- Other salaries and wages
- $100,000
- Salaries, compensation and benefits (total)
- $665,838
- Professional fundraising fees
- $0
- Legal fees
- $1,500
- Accounting fees
- $55,301
- Occupancy
- $46,936
- Travel
- $20,562
- Depreciation
- $8,530
- Program services (functional)
- $3,157,330
- Management and general (functional)
- $545,713
- Fundraising (functional)
- $163,157
Balance sheet and other
- Total assets, start of year
- $3,947,880
- Total assets, end of year
- $4,129,210
- Total liabilities, end of year
- $2,535,073
- Net assets, end of year
- $1,594,137
- Land, buildings and equipment
- $24,268
- Net assets without donor restrictions
- $1,594,137
- Gross receipts
- $4,104,596
- Employees
- 7
- Volunteers
- 15
- Year formed
- 1997
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT MONTUORE | CEO & FOUNDER Trustee or director, Officer | 40 | $162,750 |
| HARRY PHILLIPS | EXEC. DIRECTOR Trustee or director, Officer | 40 | $142,275 |
| CHRIS JACKSIC | SERGEANT AT ARMS Trustee or director, Officer | 40 | $75,750 |
| ERIK HELLER | PRESIDENT Trustee or director, Officer | 10 | $70,500 |
| TIMOTHY QUINN | CFO Trustee or director, Officer | 10 | $42,500 |
| JOHN CIUPPA | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOHN JEDREJCZYK | DELEGATE Trustee or director, Officer | 10 | $0 |
| BILL FICHTER | BOARD MEMBER Trustee or director | 10 | $0 |
| DEREK FOGG | BOARD MEMBER Trustee or director | 10 | $0 |
| SCOTT HOBBS | BOARD MEMBER Trustee or director | 10 | $0 |
| JOSEPH LONGO | BOARD MEMBER Trustee or director | 10 | $0 |
| PAT MATULLO | BOARD MEMBER Trustee or director | 10 | $0 |
| MATT NEWSCHWANDER | BOARD MEMBER Trustee or director | 10 | $0 |
| NITESH PATEL | BOARD MEMBER Trustee or director | 10 | $0 |
| PAUL REED | BOARD MEMBER Trustee or director | 10 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE SAFRIS | TRUSTEE Trustee or director | 10 | $0 |
| THOMAS SIMPSON | BOARD MEMBER Trustee or director | 10 | $0 |
| STU SLOTNICK | BOARD MEMBER Trustee or director | 10 | $0 |
| BETH SPARKS-HUNT | TRUSTEE Trustee or director | 10 | $0 |
| HERNADEZ THOMAS | BOARD MEMBER Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT MONTUORE | CEO & FOUNDER Trustee or director, Officer | 40 | $170,250 |
| HARRY PHILLIPS | EXEC. DIRECTOR Trustee or director, Officer | 40 | $149,775 |
| CHRIS JACKSIC | INVENTORY MANAGER/BOARD ME Trustee or director | 40 | $70,750 |
| ERIK HELLER | CO-PRESIDENT Trustee or director, Officer | 10 | $65,500 |
| TIMOTHY QUINN | CFO Trustee or director, Officer | 10 | $42,500 |
| JOHN CIUPPA | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| MIKE SAFRIS | TREASURER Trustee or director, Officer | 10 | $0 |
| JOHN JEDREJCZYK | CO-PRESIDENT Trustee or director, Officer | 10 | $0 |
| BETH SPARKS-HUNT | TRUSTEE Trustee or director | 10 | $0 |
| WILSON RIOS | CHAPLAIN Trustee or director | 10 | $0 |
| SCOTT HOBBS | BOARD MEMBER Trustee or director | 10 | $0 |
| DEREK FOGG | DELEGATE Trustee or director, Officer | 10 | $0 |
| PAUL REED | BOARD MEMBER Trustee or director | 10 | $0 |
| MATT NEWSCHWANDER | BOARD MEMBER Trustee or director | 10 | $0 |
| HERNADEZ THOMAS | BOARD MEMBER Trustee or director | 10 | $0 |
| NITESH PATEL | BOARD MEMBER Trustee or director | 10 | $0 |
| JOSEPH LONGO | BOARD MEMBER Trustee or director | 10 | $0 |
| BILL FICHTER | BOARD MEMBER Trustee or director | 10 | $0 |
| STU SLOTNICK | BOARD MEMBER Trustee or director | 10 | $0 |
| TRACEY DESANTIS | BOARD MEMBER Trustee or director | 10 | $0 |
| THOMAS SIMPSON | BOARD MEMBER Trustee or director | 10 | $0 |
| PAT MATULLO | BOARD MEMBER Trustee or director | 10 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT MONTUORE | CEO & FOUNDER Trustee or director, Officer | 40 | $158,500 |
| HARRY PHILLIPS | EXEC. DIRECTOR Trustee or director, Officer | 40 | $139,000 |
| CHRIS JACKSIC | INVENTORY MANAGER/BOARD ME Trustee or director | 40 | $65,269 |
| TIMOTHY QUINN | CFO Trustee or director, Officer | 10 | $39,500 |
| ERIK HELLER | CO-PRESIDENT Trustee or director, Officer | 10 | $23,269 |
| JOHN JEDREJCZYK | CO-PRESIDENT Trustee or director, Officer | 10 | $0 |
| JOHN CIUPPA | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| MIKE SAFRIS | TREASURER Trustee or director, Officer | 10 | $0 |
| DEREK FOGG | DELEGATE Trustee or director, Officer | 10 | $0 |
| SCOTT HOBBS | BOARD MEMBER Trustee or director | 10 | $0 |
| PAUL REED | BOARD MEMBER Trustee or director | 10 | $0 |
| TRACEY DESANTIS | BOARD MEMBER Trustee or director | 10 | $0 |
| MATT NEWSCHWANDER | BOARD MEMBER Trustee or director | 10 | $0 |
| HERNADEZ THOMAS | BOARD MEMBER Trustee or director | 10 | $0 |
| NITESH PATEL | BOARD MEMBER Trustee or director | 10 | $0 |
| JOSEPH LONGO | BOARD MEMBER Trustee or director | 10 | $0 |
| BETH SPARKS-HUNT | TRUSTEE Trustee or director | 10 | $0 |
| BILL FICHTER | BOARD MEMBER Trustee or director | 10 | $0 |
| STU SLOTNICK | BOARD MEMBER Trustee or director | 10 | $0 |
| WILSON RIOS | CHAPLAIN Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 528, FLORHAM PARK, NJ 07932-0528
- In care of
- % HARRY PHILLIPS
- Principal officer (990 for 2024)
- PAT MONTUORE, PO BOX 528, FLORHAM PARK, NJ 07932
- Signed the 990
- TIM QUINN, CFO
- Phone
- (973) 443-0030
- Website
- WWW.POLICEUNITYTOUR.COM
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE ORGANIZATION'S MISSION IS TO RAISE AWARENESS OF THE POLICE OFFICERS WHO HAVE DIED IN THE LINE OF DUTY AND TO RAISE FUNDS FOR THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL AND MUSEUM.
Program accomplishments
- TO RAISE AWARENESS OF THE POLICE OFFICERS WHO HAVE DIED IN THE LINE OF DUTY AND TO RAISE FUNDS FOR THE NATIONAL LAW ENFORCEMENT OFFICERS' MEMORIAL AND MUSEUM. FOR CHAPTER ONE THERE WERE OVER 660 RIDERS AND APPROXIMATELY 2,500 COMBINED BICYCLE AND SUPPORT PERSONNEL NATIONWIDE FOR THE MAY 2025 RIDE. BICYCLE AND SUPPORT RIDERS ARE REQUIRED TO RAISE A MINIMUM OF $2,100 IN DONATIONS IN ORDER TO PARTICIPATE IN THE RIDE TO WASHINGTON D.C. THE MONEY RAISED IS USED TO COVER LODGING AND MEAL EXPENSES ASSOCIATED WITH THE BICYCLE RIDE FROM NEW JERSEY TO WASHINGTON D.C. AND ALL REMAINING FUNDS WITH A MINIMUM OF $1,000 PER PARTICIPANT AFTER EXPENSES ARE DONATED TO THE NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND, INC.Expenses $3,157,330 · grants $2,308,433 · revenue $98,201
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3530541
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Group exemption
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I116)
- Group exemption
- 5736 (7 member organizations)
- Assets (IRS master file)
- $4,129,210
- Income (IRS master file)
- $4,104,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,975,051 | $3,866,200 | $4,129,210 | IRS |
| 990 | June 2024 | $3,788,379 | $3,640,559 | $3,947,880 | IRS |
| 990 | June 2023 | $3,653,569 | $3,478,831 | $3,926,662 | XML |
| 990 | June 2022 | $3,334,517 | $3,651,265 | $3,652,104 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3530541).
Questions about POLICE UNITY TOUR INC
- What is the EIN of POLICE UNITY TOUR INC?
- The employer identification number (EIN) of POLICE UNITY TOUR INC is 22-3530541.
- Is POLICE UNITY TOUR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to POLICE UNITY TOUR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Group exemption).
- Which annual return does POLICE UNITY TOUR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POLICE UNITY TOUR INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POLICE UNITY TOUR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of POLICE UNITY TOUR INC?
- The 990 for the year ended June 30, 2025 names PAT MONTUORE.
- Who are the officers and directors of POLICE UNITY TOUR INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 5 received compensation from the organization, the highest $162,750 (PAT MONTUORE, CEO & FOUNDER).
- How much revenue does POLICE UNITY TOUR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,975,051, expenses of $3,866,200 and total assets of $4,129,210 at year end.
Organizations in its group exemption (7)
- POLICE UNITY TOUR INC EIN 80-0940011 · PT PLEASANT, NJ · last filed 990 for 2025
- POLICE UNITY TOUR INC EIN 26-4384010 · VALENCIA, CA · last filed 990 for 2025
- POLICE UNITY TOUR INC EIN 13-4346176 · BRENTWOOD, CA · last filed 990 for 2025
- POLICE UNITY TOUR INC EIN 20-8960869 · SEA ISLE CITY, NJ · last filed 990 for 2025
- POLICE UNITY TOUR INC EIN 35-2423027 · HVRE DE GRACE, MD · last filed 990 for 2025
- POLICE UNITY TOUR INC EIN 80-0642457 · FAIRFAX STA, VA · last filed 990 for 2025
- HONOR 37 EIN 74-3126832 · COLUMBIAVILLE, NY · last filed 990-EZ for 2025
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- NEW JERSEY BALLET COMPANY INC EIN 23-7447316 · last filed 990 for 2025
All nonprofits in FLORHAM PARK · New Jersey · Crime and legal-related