2016-05-16T08:57:44-05:00 2015-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2014-08-01 562605733 ENVIRONMENT NEW JERSEY INC ENVI 7327091431 104 BAYARD STREET 6TH FLOOR NEW BRUNSWICK NJ 08901 MALCOLM DOUGLAS O'MALLEY DIRECTOR 7327091431 2016-05-16 1 LOVEPREET BUTTAR CPA P01329403 6096899700 2014 2016-08-17 19:52:53Z X MALCOLM DOUGLAS O'MALLEY 104 BAYARD STREET 6TH FLOOR NEW BRUNSWICK NJ 08901 1115505 0 X WWW.ENVIRONMENTNEWJERSEY.ORG X 2006 NJ ADVOCATES FOR REFORM TO BENEFIT THE GENERAL PUBLIC AND ENGAGES IN ENVIRONMENTAL LITIGATION. 4 3 3 50 0 0 838685 782585 0 2600 4289 5320 0 0 842974 790505 0 200000 0 0 79875 34993 0 0 241153 769985 726764 849860 961757 -6886 -171252 1226032 0 426563 0 799469 0 X ADVOCATES FOR REFORM TO BENEFIT THE GENERAL PUBLIC AND ENGAGES IN ENVIRONMENTAL LITIGATION. 0 1 692418 200000 2600 FOCUS EXCLUSIVELY ON PROTECTING NEW JERSEY'S AIR, WATER AND OPEN SPACES BY SPEAKING OUT AND TAKING ACTION AT THE LOCAL, STATE AND NATIONAL LEVELS TO IMPROVE THE QUALITY OF THE ENVIRONMENT AND PEOPLE'S LIVES. 692418 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 3 0 3 1 0 0 0 0 1 1 0 X 4 3 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 7327091431 104 BAYARD STREET 6TH FLOOR NEW BRUNSWICK NJ 08901 MALCOLM DOUGLAS O'MALLEY EXECUTIVE DIRECTOR & BOARD TREASURER 10.00 X X 31568 0 6195 DENA MOTTOLA JABORSKA PRESIDENT 0.50 X X 0 0 0 EMILY SCARR SECRETARY 0.50 X X 0 0 0 MEGAN DESMEDT DIRECTOR 0.50 X 0 0 0 31568 0 6195 0 0 0 0 FUND FOR PUBLIC INTEREST INC 294 WASHINGTON ST STE 500 BOSTON MA 02108 PROGRAM, FUNDRAISING & MGMT. SUPPORT 427655 1 782585 782585 PROGRAM SERVICE REVENU 900099 2600 2600 2600 4931 4931 325389 325000 389 389 389 790505 2600 0 5320 X 200000 200000 22972 18683 1701 2588 5844 4752 434 658 2180 1759 171 250 3997 3249 297 451 11750 11750 684824 448961 235863 5459 4291 811 357 5088 4135 379 574 1668 1356 124 188 701 570 52 79 1512 1512 DUES 14479 3619 10860 EQUIPMENT MAINTENANCE 1283 1043 95 145 961757 692418 28186 241153 X 684674 448811 0 235863 0 394999 0 0 1713 0 0 0 0 0 2587 0 0 0 2431 0 429185 0 0 0 0 395117 0 1226032 0 426563 0 426563 0 X 799469 0 799469 0 1226032 0 X -171252 -5042 -623175 X X 0 1 X 0 0 0 785463 -5042 -5042 790505 0 790505 961757 0 961757 0 961757 1 ENVIRONMENT AMERICA ACTION FUND 218 D STREET SE WASHINGTON DC 20003 461148324 501(C)(4) 200000 CONTRIBUTION TO ENVIRONMENT AMERICA ACTION FUND TO FURTHER THEIR MISSION, TO FIGHT FOR A BETTER ENVIRONMENT. 1 PART I, LINE 2: ENVIRONMENT NEW JERSEY'S STAFF WORK CLOSELY WITH THE GRANTEE TO ENSURE THAT THE GOALS OF THE GRANT ARE ACCOMPLISHED. CASH 2015-06-30 70582 BOOK VALUE 205355252 ENVIRONMENT AMERICA INC 218 D STREET SECOND FLOOR WASHINGTON DC 20003 501(C)(4) INVESTMENTS 2015-06-30 724531 BOOK VALUE 205355252 ENVIRONMENT AMERICA INC 218 D STREET SECOND FLOOR WASHINGTON DC 20003 501(C)(4) OTHER RECEIVABLES 2015-06-30 531079 BOOK VALUE 205355252 ENVIRONMENT AMERICA INC 218 D STREET SECOND FLOOR WASHINGTON DC 20003 501(C)(4) SECURITY DEPOSITS 2015-06-30 300 BOOK VALUE 205355252 ENVIRONMENT AMERICA INC 218 D STREET SECOND FLOOR WASHINGTON DC 20003 501(C)(4) EQUIPMENT 2015-06-30 1730 BOOK VALUE 205355252 ENVIRONMENT AMERICA INC 218 D STREET SECOND FLOOR WASHINGTON DC 20003 501(C)(4) ACCOUNTS PAYABLE 2015-06-30 -202898 BOOK VALUE 205355252 ENVIRONMENT AMERICA INC 218 D STREET SECOND FLOOR WASHINGTON DC 20003 501(C)(4) DUE TO AFFILIATE 2015-06-30 -502149 BOOK VALUE 205355252 ENVIRONMENT AMERICA INC 218 D STREET SECOND FLOOR WASHINGTON DC 20003 501(C)(4) NET ASSETS 2015-06-30 -623175 BOOK VALUE 205355252 ENVIRONMENT AMERICA INC 218 D STREET SECOND FLOOR WASHINGTON DC 20003 501(C)(4) 0 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: MALCOLM DOUGLAS O'MALLEY PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: MALCOLM DOUGLAS O'MALLEY BECAME AN EMPLOYEE OF ENVIRONMENT AMERICA, INC. FORM 990, PART III, LINE 3 ON JUNE 30, 2015, THE ORGANIZATION WAS ACQUIRED BY ENVIRONMENT AMERICA, INC., A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PRESERVE, PROTECT, AND RESTORE THE HEALTH OF THE ENVIRONMENT IN THE UNITED STATES. THE ORGANIZATION CEASED ALL OPERATIONS AND TRANSFERRED ALL ASSETS AND LIABILITIES TO ENVIRONMENT AMERICA, INC. FORM 990, PART IV, LINE 11F: THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) SO THIS DISCLOSURE IS NO LONGER REQUIRED BASED ON RECENT GUIDANCE BY THE AICPA. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: GRASSROOTS/AFFIRMATION MEMBERS WHO DO NOT DONATE BUT WHO INDICATE A DESIRE TO BE A MEMBER AND DUES PAYING MEMBERS WHO MAKE ANNUAL DONATIONS TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A GRASSROOTS/AFFIRMATION MEMBERS HAVE THE RIGHT TO ELECT ONE BOARD MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT. IT IS THEN PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND INDIVIDUALS WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION TO COMPLETE AN ANNUAL STATEMENT DISCLOSING TO THE BOARD ANY BUSINESS, CONTRACTUAL OR FINANCIAL RELATIONSHIPS THE PERSON HAS WITH OTHER CORPORATIONS. IN ADDITION, SAID PERSONS HAVE AN ONGOING OBLIGATION TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST, DIRECT OR INDIRECT, THAT THE PERSON WOULD GAIN FROM ANY PARTICULAR TRANSACTION, CONTRACT, OR POLICY UNDER CONSIDERATION BY THE ORGANIZATION. THE BOARD MUST ASSESS POTENTIAL CONFLICTS ON A CASE-BY-CASE BASIS, CONFLICTED PERSONS MUST ABSTAIN FROM THE DELIBERATION OF THE TRANSACTION, AND CORPORATE RECORDS BE MAINTAINED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE WILL ESTABLISH ACCEPTABLE COMPENSATION PACKAGES AFTER REVIEWING AT LEAST ONE OF THE FOLLOWING: 1) INFORMATION ABOUT COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR SIMILAR SERVICES; 2) CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; 3) ACTUAL WRITTEN OFFERS FROM SIMILARLY SITUATED ORGANIZATIONS. DOCUMENTATION OF THE COMPENSATION DELIBERATION AND DECISION IS KEPT ON FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FOR THE INFORMATION. FORM 990, PART IX, LINE 11G CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. CANVASS EXPENSES: PROGRAM SERVICE EXPENSES 448,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 235,863. TOTAL EXPENSES 684,674. FORM 990, PART XI, LINE 9: CONTRIBUTION TO ENVIROMENT AMERICA, INC -623,175. FORM 990, PART XII, LINE 2C: THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENT PREPARATION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NATIONAL ASSOCIATION OF ORGANIZATIONS IN THE PUBLIC INTEREST INC 294 WASHINGTON ST STE 500 BOSTON MA 02108 043119807 TO FURTHER PUBLIC INTEREST EDUCATION & ADVOCACY MA N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0