2020-04-27T14:29:12-05:00 2019-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2019-01-01 223218233 PARTNERSHIP FOR A DRUG-FREE NEW JERSEY PART 9734672100 155 MILLBURN AVENUE MILLBURN NJ 07041 ANGELO M VALENTE EXECUTIVE DIRECTOR 9734672100 2020-04-27 1 RAPHAEL J CARLETTI CPA P01747794 6096899700 63.117.53.200 2020-04-27 15:28:59 ED P 095EBCC4F8D22826B36E751D55B26B4299A79C98 D594E49390CFDF3B06AF0FD2990C031BDBC236A3 2019 2020-09-23 17:36:50Z ANGELO M VALENTE 155 MILLBURN AVENUE MILLBURN NJ 07041 2146426 0 X WWW.DRUGFREENJ.ORG X 1993 NJ TO "UNSELL" DRUGS BY MEANS OF PUBLIC SERVICE ANNOUNCEMENTS AND PROGRAMS. 13 12 11 50 0 0 1819225 1628399 0 0 42364 8362 1189 -101831 1862778 1534930 0 0 0 0 945664 1004601 0 0 114315 742370 773535 1688034 1778136 174744 -243206 1649486 1115178 426555 104141 1222931 1011037 TO ESTABLISH A STATE ANTI-DRUG ALLIANCE TO LOCALIZE, STRENGTHEN, AND DEEPEN DRUG PREVENTION AWARENESS WITH RESPECT TO THE PROBLEM OF SUBSTANCE ABUSE IN NEW JERSEY. 0 0 1467431 STRIVE TO REDUCE SUBSTANCE ABUSE THOUGHOUT THE STATE OF NEW JERSEY BY MEANS OF PUBLIC SERVICE ANNOUNCEMENTS AND AWARENESS PROGRAMS AND TO MAKE THESE PROGRAMS AVAILABLE FOR REPLICATION THROUGHOUT THE COUNTRY. 2125 THE AMERICAN MEDICINE CHEST CHALLENGE (AMCC), LLC WAS ESTABLISHED AS PART OF A NATIONAL CAMPAIGN TO PROVIDE AWARENESS ABOUT THE DANGERS OF PRESCRIPTION DRUGS. THE AMCC WAS DESIGNED TO BE A DISREGARDED ENTITY WITH ITS OPERATIONAL INCOME REPORTABLE BY THE ORGANIZATION FOR INCOME TAX PURPOSES. 1469556 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ANGELO M VALENTE EXECUTIVE DIRECTOR 9734672100 155 MILLBURN AVENUE MILLBURN NJ 07041 ANGELO M VALENTE EXECUTIVE DIRECTOR 35.00 X X 280334 0 71501 JOSEPH A MIELE PRESIDENT/CO-CHAIR 1.00 X X 0 0 0 ELAINE POZYCKI CO-CHAIR 1.00 X X 0 0 0 MARC D'ANGIOLILLO ESQ VICE PRESIDENT/VICE CHAIR 1.00 X X 0 0 0 LAWRENCE COOPER ESQ TREASURER 1.00 X X 0 0 0 DIANE HIGGINS SECRETARY 30.00 X 73800 0 4853 JOHN AZZARELLO ESQ TRUSTEE 1.00 X 0 0 0 SANTO A BARRAVECCHIO TRUSTEE 1.00 X 0 0 0 THOMAS CALCAGNI ESQ TRUSTEE 1.00 X 0 0 0 JAMIE CONDIE TRUSTEE 1.00 X 0 0 0 MICHAEL J FINDURA DO TRUSTEE 1.00 X 0 0 0 MICHAEL PASTERCHICK JR TRUSTEE 1.00 X 0 0 0 STEVE J POZYCKI TRUSTEE 1.00 X 0 0 0 STEPHEN M VAJTAY JR ESQ TRUSTEE 1.00 X 0 0 0 ANGELA CONOVER DIRECTOR, MEDIA, MARKETING 35.00 X 121415 0 19578 475549 0 95932 2 0 1 0 0 411300 1103905 113194 1628399 10552 10552 445000 447190 -2190 -2190 -2190 58950 411300 164306 -105356 -105356 MISCELLANEOUS 900099 3525 3525 3525 1534930 3525 0 -96994 X 429994 238606 105342 86046 448799 402842 45957 24528 22206 2322 51379 51029 350 49901 39733 8560 1608 55450 50516 4934 190016 190016 350204 350204 39069 29340 6320 3409 34898 26207 5646 3045 7987 5998 1292 697 12794 9608 2070 1116 4971 3733 804 434 28249 21214 4570 2465 8789 6600 1422 767 CONTRIBUTIONS/PRIZES 15622 11732 2527 1363 MISCELLANEOUS EXPENSES 13279 9972 2149 1158 OTHER FUNDRAISING EXPEN 12207 12207 1778136 1469556 194265 114315 201925 142324 1481 622 275000 0 5659 41249 21217 1162389 335569 844649 826820 35421 124195 244102 0 1649486 1115178 73450 104141 353105 0 426555 104141 X 748099 814410 474832 196627 1222931 1011037 1649486 1115178 -243206 31312 0 X X 0 1 X 1 0 X 1372809 1507149 2043975 1819225 1628399 8371557 1372809 1507149 2043975 1819225 1628399 8371557 852614 7518943 5678 11696 20652 21130 10552 69708 8441265 7416 0.89070 0.90650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 794329 219383 574946 60223 58349 1874 57837 57837 0 826820 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PDFNJ AND RECOGNIZE A TAX LIABILITY IF THE PDFNJ HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE PDFNJ'S TAX POSITIONS AND CONCLUDED THAT THE PDFNJ HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GALA 470250 411300 58950 15009 83092 6250 59955 470250 411300 58950 15009 83092 6250 59955 164306 -105356 X X X X 0 0 0 0 0 0 0 0 0 ANGELO M VALENTE EXECUTIVE DIRECTOR 280334 0 0 0 0 0 16820 0 54681 0 351835 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP: STEVE POZYCKI, TRUSTEE AND ELAINE POZYCKI, CO-CHAIR ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND GIVEN TO THE EXECUTIVE DIRECTOR WHO WILL DISTRIBUTE COPIES OF THE FORM 990 TO THE BOARD OF TRUSTEES. FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF TRUSTEES REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD OF TRUSTEES APPROVES THE EXECUTIVE DIRECTOR AND OTHER STAFF'S COMPENSATION AND ESTABLISHES AN ACCEPTABLE COMPENSATION. THE BOARD OBTAINS COMPARABLE DATA FOR COMPENSATION RANGES FOR ALL EMPLOYEES FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT: PROGRAM SERVICE EXPENSES 190,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,016. FORM 990 PART XII LINE 2C THE AUDIT COMMITTEE AND THE GOVERNING BOARD OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED DURING THE YEAR. AMERICAN MEDICINE CHEST CHALLENGE LLC 155 MILLBURN AVENUE MILLBURN NJ 07041 272484883 TO ESTABLISHED A NATIONAL CAMPAIGN FOR PRESCRIPTION DRUG AWARENESS NJ 0 199 PARTNERSHIP FOR A DRUG-FREE NEW JERSEY