PARTNERSHIP FOR A DRUG-FREE NEW JERSEY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR A DRUG-FREE NEW JERSEY (EIN 22-3218233)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-08
IRS object ID
201801289349300330
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-08T11:10:04-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223271712PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MERCADIEN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7648AddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP085437648ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223218233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR A DRUG-FREE NEW JERSEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone9734672100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 MILLBURN AVENUEAddressLine1Txt
CityMILLBURNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGELO M VALENTEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9734672100PhoneNum
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERISE RITTER CPAPreparerPersonNm
PTINP00974493PTIN
Phone6096899700PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANGELO M VALENTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 MILLBURN AVENUEAddressLine1Txt
CityMILLBURNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,292,502GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DRUGFREENJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO "UNSELL" DRUGS BY MEANS OF PUBLIC SERVICE ANNOUNCEMENTS AND PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,507,149PYContributionsGrantsAmt
CY Contributions Grants$2,043,975CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,696PYInvestmentIncomeAmt
CY Investment Income$22,267CYInvestmentIncomeAmt
PY Other Revenue-$45,543PYOtherRevenueAmt
CY Other Revenue-$47,200CYOtherRevenueAmt
PY Total Revenue$1,473,302PYTotalRevenueAmt
CY Total Revenue$2,019,042CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$793,895PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$862,522CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$150,460CYTotalFundraisingExpenseAmt
PY Other Expenses$649,954PYOtherExpensesAmt
CY Other Expenses$749,986CYOtherExpensesAmt
PY Total Expenses$1,443,849PYTotalExpensesAmt
CY Total Expenses$1,612,508CYTotalExpensesAmt
PY Revenues Less Expenses$29,453PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$406,534CYRevenuesLessExpensesAmt
Total Assets BOY$1,315,639TotalAssetsBOYAmt
Total Assets EOY$1,580,227TotalAssetsEOYAmt
Total Liabilities BOY$633,285TotalLiabilitiesBOYAmt
Total Liabilities EOY$475,096TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$682,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,105,131NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,254,992ExpenseAmt
DescSTRIVE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,620ExpenseAmt
DescTHE 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,282,612TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANGELO M VALENTE EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9734672100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 MILLBURN AVENUEAddressLine1Txt
CityMILLBURNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07041ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANGELO M VALENTE
EXECUTIVE DIRECTOR35.00Yes (X)Yes (X)$238,963$0$58,613
JOSEPH A MIELE
PRESIDENT/CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
ELAINE POZYCKI
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
MARC D'ANGIOLILLO ESQ
VICE PRESIDENT/VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LAWRENCE COOPER ESQ
TREASURER1.00Yes (X)Yes (X)$0$0$0
DIANE HIGGINS
SECRETARY30.00Yes (X)$69,228$0$4,579
JOHN AZZARELLO ESQ
TRUSTEE1.00Yes (X)$0$0$0
THOMAS CALCAGNI ESQ
TRUSTEE1.00Yes (X)$0$0$0
TARA DOWDELL
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL J FINDURA DO
TRUSTEE1.00Yes (X)$0$0$0
JOHN R LATKA
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL PASTERCHICK JR
TRUSTEE1.00Yes (X)$0$0$0
RAYMOND M POCINO
TRUSTEE1.00Yes (X)$0$0$0
STEVE J POZYCKI
TRUSTEE1.00Yes (X)$0$0$0
STEPHEN M VAJTAY JR ESQ
TRUSTEE1.00Yes (X)$0$0$0
ANGELA CONOVER
DIRECTOR, MEDIA, MARKETING, AMCC DIRECTOR35.00$107,253$0$16,788Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$415,444TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$79,980TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$489,542FundraisingAmt
Government Grants$1,119,906GovernmentGrantsAmt
All Other Contributions$434,527AllOtherContributionsAmt
Noncash Contributions$102,525NoncashContributionsAmt
Total Contributions$2,043,975TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,450TotalRevenueColumnAmt
Exclusion$20,450ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$127,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$125,183SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,817SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,817TotalRevenueColumnAmt
Exclusion$1,817ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$98,375FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$489,542ContriRptFundraisingEventAmt
Fundraising Direct Expenses$148,277FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$49,902TotalRevenueColumnAmt
Exclusion-$49,902ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,702TotalRevenueColumnAmt
Exclusion$2,702ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,702OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,019,042TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$24,933ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$368,381TotalAmt
Program Services$225,805ProgramServicesAmt
Management And General$88,044ManagementAndGeneralAmt
Fundraising$54,532FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$381,813TotalAmt
Program Services$336,198ProgramServicesAmt
Management And General$45,615ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,040TotalAmt
Program Services$18,046ProgramServicesAmt
Management And General$1,994ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,849TotalAmt
Program Services$46,409ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,439TotalAmt
Program Services$34,838ProgramServicesAmt
Management And General$7,675ManagementAndGeneralAmt
Fundraising$2,926FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,900TotalAmt
Program Services$47,280ProgramServicesAmt
Management And General$4,620ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,504TotalAmt
Program Services$106,504ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$326,596TotalAmt
Program Services$326,596ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,359TotalAmt
Program Services$29,410ProgramServicesAmt
Management And General$6,479ManagementAndGeneralAmt
Fundraising$2,470FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,050TotalAmt
Program Services$39,908ProgramServicesAmt
Management And General$8,791ManagementAndGeneralAmt
Fundraising$3,351FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,084TotalAmt
Program Services$7,732ProgramServicesAmt
Management And General$1,703ManagementAndGeneralAmt
Fundraising$649FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,054TotalAmt
Program Services$6,942ProgramServicesAmt
Management And General$1,529ManagementAndGeneralAmt
Fundraising$583FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,211TotalAmt
Program Services$13,962ProgramServicesAmt
Management And General$3,076ManagementAndGeneralAmt
Fundraising$1,173FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,149TotalAmt
Program Services$23,115ProgramServicesAmt
Management And General$5,093ManagementAndGeneralAmt
Fundraising$1,941FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,607TotalAmt
Program Services$6,599ProgramServicesAmt
Management And General$1,454ManagementAndGeneralAmt
Fundraising$554FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INDIRECT FUNDRAISING EX$81,166$81,166
MISCELLANEOUS EXPENSES$17,306$1,115$13,268$2,923

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,612,508TotalAmt
Program Services$1,282,612ProgramServicesAmt
Management And General$179,436ManagementAndGeneralAmt
Fundraising$150,460FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$569BOYAmt
EOY$80,368EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,492EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,020BOYAmt
EOY$49,510EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,500BOYAmt
EOY$8,279EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,730BOYAmt
EOY$33,826EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,151,969LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$277,333LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$904,723BOYAmt
EOY$874,636EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$274,097BOYAmt
EOY$531,116EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,315,639BOYAmt
EOY$1,580,227EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,037BOYAmt
EOY$70,712EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$554,327BOYAmt
EOY$404,384EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$28,421BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,500BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$633,285BOYAmt
EOY$475,096EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$607,354BOYAmt
EOY$1,001,619EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$103,512EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$682,354BOYAmt
EOY$1,105,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,315,639BOYAmt
EOY$1,580,227EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$406,534ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,243NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,230,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,573,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,372,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,507,149CurrentTaxYearMinus1YearAmt
Current Tax Year$2,043,975CurrentTaxYearAmt
Total$7,728,474TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,230,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,573,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,372,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,507,149CurrentTaxYearMinus1YearAmt
Current Tax Year$2,043,975CurrentTaxYearAmt
Total$7,728,474TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$123,860SubstantialContributorsTotAmt
Public Support Total170$7,604,614PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,696CurrentTaxYearMinus1YearAmt
Current Tax Year$20,652CurrentTaxYearAmt
Total$49,139TotalAmt
FieldValueIRS element (for citing)
Total Support$7,777,613TotalSupportAmt
Public Support CY1700.97780PublicSupportCY170Pct
Public Support PY1700.98370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,000OtherCostOrOtherBasisAmt
Book Value$250,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$783,909OtherCostOrOtherBasisAmt
Depreciation$176,984DepreciationAmt
Book Value$606,925BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,223OtherCostOrOtherBasisAmt
Depreciation$50,855DepreciationAmt
Book Value$9,368BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,837OtherCostOrOtherBasisAmt
Depreciation$49,494DepreciationAmt
Book Value$8,343BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$874,636TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationU.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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$587,917GrossReceiptsEvent1Amt
Charitable Contri Event1$489,542CharitableContriEvent1Amt
Gross Revenue Event1$98,375GrossRevenueEvent1Amt
Rent Facility Costs Event1$23,928RentFacilityCostsEvent1Amt
Food And Beverage Event1$79,223FoodAndBeverageEvent1Amt
Entertainment Event1$20,400EntertainmentEvent1Amt
Other Direct Expenses Event1$24,726OtherDirectExpensesEvent1Amt
Gross Receipts Total$587,917GrossReceiptsTotalAmt
Charitable Contributions Tot$489,542CharitableContributionsTotAmt
Gross Revenue Total Events$98,375GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$23,928RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$79,223FoodAndBeverageTotalEventsAmt
Entertainment Total Events$20,400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$24,726OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$148,277DirectExpenseSummaryEventsAmt
Net Income Summary-$49,902NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANGELO M VALENTEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$238,963BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$14,338DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$44,275NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$297,576TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$102,525NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIP: STEVE POZYCKI, TRUSTEE AND ELAINE POZYCKI, TRUSTEE ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CANNUALLY THE BOARD OF TRUSTEES REVIEW AND SIGN A CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART XII LINE 2CTHE AUDIT COMMITTEE AND THE GOVERNING BOARD OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN MEDICINE CHEST CHALLENGE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 MILLBURN AVENUEAddressLine1Txt
CityMILLBURNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07041ZIPCd
FieldValueIRS element (for citing)
EIN272484883EIN
Primary ActivitiesTO ESTABLISHED A NATIONAL CAMPAIGN FOR PRESCRIPTION DRUG AWARENESSPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Total Income$27,620TotalIncomeAmt
End Of Year Assets$4,303EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR A DRUG-FREE NEW JERSEYBusinessNameLine1Txt

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