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POLICE UNITY TOUR INC
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POLICE UNITY TOUR INC
Florham Park, NJ, US
•
501(c)3
•
EIN
22-3530541
•
WWW.POLICEUNITYTOUR.COM
•
Regional Funder
•
Parent Organization
POLICE UNITY TOUR INC
Sign up to claim this org
Florham Park, NJ, US
•
501(c)3
•
EIN
22-3530541
•
WWW.POLICEUNITYTOUR.COM
•
Regional Funder
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$3,947,880
Cash & Equivalents
59%
Receivables (Non-Related)
38%
Inventories
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$2,462,594
Other Liabilities
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,878,383
$2,313,047
-20%
Receivables (Non-Related)
$911,196
$1,481,981
+63%
Related-Party Receivables
-
-
-
Inventories
$90,380
$96,940
+7%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$43,870
$32,798
-25%
Other Assets
$2,833
$23,114
+716%
Total Assets
$3,926,662
$3,947,880
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$67,777
$59,192
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,521,419
$2,403,402
-5%
Total Liabilities
$2,589,196
$2,462,594
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,337,466
$1,485,286
+11%
Net assets
2023
2024
Change
Net assets
+$1,337,466
+$1,485,286
+11%
Balance Sheet
