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Employer Identification Number 13-4346176

POLICE UNITY TOUR NORTHERN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:POLICE UNITY TOUR NORTHERN
Employer identification number (EIN):13-4346176
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission Statementsee schedule o
Number of Employees0
Number of Volunteers9
Year Formed2007

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-06-30
Gross receipts from all sourcesUSD $ 176,192
Net assets / fund balances at end of fiscal yearUSD $ 173,804
Net assets / fund balances at beginning of fiscal yearUSD $ 139,752
Contributions, Grants, Gifts etc from current yearUSD $ 165,920
Total revenueUSD $ 176,192
Grants and similar amounts paidUSD $ 31,000
Fees and other payments to independent contractorsUSD $ 5,230
Total of all other expensesUSD $ 105,910
Total of all expensesUSD $ 142,140
Net assets or fund balances at end of yearUSD $ 34,052
2021-06-30
Gross receipts from all sourcesUSD $ 95,500
Net assets / fund balances at end of fiscal yearUSD $ 139,752
Net assets / fund balances at beginning of fiscal yearUSD $ 212,375
Contributions, Grants, Gifts etc from current yearUSD $ 91,037
Cost of goods soldUSD $ 4,887
Total revenueUSD $ 90,613
Grants and similar amounts paidUSD $ 105,000
Fees and other payments to independent contractorsUSD $ 8,045
Total of all other expensesUSD $ 50,191
Total of all expensesUSD $ 163,236
Net assets or fund balances at end of yearUSD $ -72,623
Gross sales of inventory assetsUSD $ 2,448
Gross profit/loss Sales of inventoryUSD $ -2,439
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,500
Program Service Revenue from current yearUSD $ 6,825
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,527
Other Revenue from current yearUSD $ 1,298
Gross receipts from all sourcesUSD $ 208,311
Net assets / fund balances at end of fiscal yearUSD $ 212,375
Net assets / fund balances at beginning of fiscal yearUSD $ 262,508
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 212,375
Total assets at beginning of fiscal yearUSD $ 262,508
Revenues less expenses for current yearUSD $ -50,133
Revenues less expenses for previous yearUSD $ 116,567
Total expenses for current yearUSD $ 244,684
Total expenses for previous yearUSD $ 352,499
Other expenses in current yearUSD $ 64,684
Other expenses in previous yearUSD $ 352,499
Total fundraising expenses in current yearUSD $ 8,677
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 180,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 194,551
Total revenue in previous fiscal yearUSD $ 469,066
Contributions and grants from current yearUSD $ 186,428
Contributions and grants from previous yearUSD $ 452,039
Cost of goods soldUSD $ 13,760
Gross sales of inventory assetsUSD $ 15,058
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,800
Program Service Revenue from current yearUSD $ 13,500
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -9,971
Other Revenue from current yearUSD $ 3,527
Gross receipts from all sourcesUSD $ 495,307
Net assets / fund balances at end of fiscal yearUSD $ 262,508
Net assets / fund balances at beginning of fiscal yearUSD $ 145,941
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 262,508
Total assets at beginning of fiscal yearUSD $ 145,941
Revenues less expenses for current yearUSD $ 116,567
Revenues less expenses for previous yearUSD $ 11,550
Total expenses for current yearUSD $ 352,499
Total expenses for previous yearUSD $ 439,129
Other expenses in current yearUSD $ 352,499
Other expenses in previous yearUSD $ 295,129
Total fundraising expenses in current yearUSD $ 21,659
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 144,000
Total revenue in current fiscal yearUSD $ 469,066
Total revenue in previous fiscal yearUSD $ 450,679
Contributions and grants from current yearUSD $ 452,039
Contributions and grants from previous yearUSD $ 449,850
Cost of goods soldUSD $ 26,241
Gross sales of inventory assetsUSD $ 29,768
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,775
Program Service Revenue from current yearUSD $ 10,800
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,469
Other Revenue from current yearUSD $ -9,971
Gross receipts from all sourcesUSD $ 462,707
Net assets / fund balances at end of fiscal yearUSD $ 145,941
Net assets / fund balances at beginning of fiscal yearUSD $ 134,391
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 145,941
Total assets at beginning of fiscal yearUSD $ 134,391
Revenues less expenses for current yearUSD $ 11,550
Revenues less expenses for previous yearUSD $ 25,254
Total expenses for current yearUSD $ 439,129
Total expenses for previous yearUSD $ 354,334
Other expenses in current yearUSD $ 295,129
Other expenses in previous yearUSD $ 237,334
Total fundraising expenses in current yearUSD $ 7,826
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 144,000
Grants and similar amounts paid in previous yearUSD $ 117,000
Total revenue in current fiscal yearUSD $ 450,679
Total revenue in previous fiscal yearUSD $ 379,588
Contributions and grants from current yearUSD $ 449,850
Contributions and grants from previous yearUSD $ 366,344
Cost of goods soldUSD $ 12,028
Gross sales of inventory assetsUSD $ 2,057
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,866
Program Service Revenue from current yearUSD $ 8,775
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 4,469
Gross receipts from all sourcesUSD $ 379,588
Net assets / fund balances at end of fiscal yearUSD $ 134,391
Net assets / fund balances at beginning of fiscal yearUSD $ 109,137
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 134,391
Total assets at beginning of fiscal yearUSD $ 109,137
Revenues less expenses for current yearUSD $ 25,254
Revenues less expenses for previous yearUSD $ 60,001
Total expenses for current yearUSD $ 354,334
Total expenses for previous yearUSD $ 327,159
Other expenses in current yearUSD $ 237,334
Other expenses in previous yearUSD $ 327,159
Total fundraising expenses in current yearUSD $ 6,760
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 117,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 379,588
Total revenue in previous fiscal yearUSD $ 387,160
Contributions and grants from current yearUSD $ 366,344
Contributions and grants from previous yearUSD $ 360,294
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 4,469
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,335
Program Service Revenue from current yearUSD $ 26,866
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 387,160
Net assets / fund balances at end of fiscal yearUSD $ 109,137
Net assets / fund balances at beginning of fiscal yearUSD $ 49,136
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 109,137
Total assets at beginning of fiscal yearUSD $ 49,136
Revenues less expenses for current yearUSD $ 60,001
Revenues less expenses for previous yearUSD $ 9,252
Total expenses for current yearUSD $ 327,159
Total expenses for previous yearUSD $ 135,836
Other expenses in current yearUSD $ 327,159
Other expenses in previous yearUSD $ 135,836
Total fundraising expenses in current yearUSD $ 9,758
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 387,160
Total revenue in previous fiscal yearUSD $ 145,088
Contributions and grants from current yearUSD $ 360,294
Contributions and grants from previous yearUSD $ 130,753
2015-06-30
Gross receipts from all sourcesUSD $ 145,088
Net assets / fund balances at end of fiscal yearUSD $ 49,135
Net assets / fund balances at beginning of fiscal yearUSD $ 39,883
Contributions, Grants, Gifts etc from current yearUSD $ 130,753
Total revenueUSD $ 145,088
Fees and other payments to independent contractorsUSD $ 2,170
Total of all other expensesUSD $ 133,666
Total of all expensesUSD $ 135,836
Net assets or fund balances at end of yearUSD $ 9,252

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 134346176

USA Mailing Address
PO BOX 1165
OAKLAND
CA
94604
Date first seen: 2008-01-01
Date last seen: 2023-12-31
USA Mailing Address
PO BOX 20900
CASTRO VALLEY
CA
94546
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
PO BOX 20900
CASTRO VALLEY
CA
94543
Date first seen: 2008-07-01
Date last seen: 2023-06-30

EIN Events

Event Date Event description
2018-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2017

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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