THE YWCA OF PRINCETON INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE YWCA OF PRINCETON INC (EIN 21-0635056)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349307548
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T13:43:52-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223271712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085437648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210635056 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YWCA PRINCETON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YWCA | BusinessNameControlTxt |
| Phone | 6094972100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 PAUL ROBESON PLACE | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSANDA WONG | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6094972100 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER M MARCOCCI CPA | PreparerPersonNm |
| PTIN | P02191297 | PTIN |
| Phone | 6096899700 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSANDA WONG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 PAUL ROBESON PLACE | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,558,622 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YWCAPRINCETON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE YWCA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,618,281 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,793,945 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,900,161 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,325,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | $266,023 | PYInvestmentIncomeAmt |
| CY Investment Income | $297,844 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,719 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,894 | CYOtherRevenueAmt |
| PY Total Revenue | $3,758,746 | PYTotalRevenueAmt |
| CY Total Revenue | $4,402,019 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $66,234 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $136,278 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,497,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,158,730 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $311,937 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,337,147 | PYOtherExpensesAmt |
| CY Other Expenses | $1,597,337 | CYOtherExpensesAmt |
| PY Total Expenses | $3,900,674 | PYTotalExpensesAmt |
| CY Total Expenses | $4,892,345 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$141,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$490,326 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,711,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,982,142 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $193,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $341,313 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,518,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,640,829 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,286,025 | ExpenseAmt |
| Grant | $125,684 | GrantAmt |
| Revenue | $1,328,136 | RevenueAmt |
| Desc | OUR EARLY CHILDHOOD EDUCATION PROGRAM PROVIDES A COMPREHENSIVE, DEVELOPMENTALLY APPROPRIATE LEARNING ENVIRONMENT THAT SUPPORTS THE WHOLE CHILD SOCIALLY, EMOTIONALLY, COGNITIVELY, AND PHYSICALLY. THROUGH AGE-APPROPRIATE, EVIDENCE-BASED CURRICULUM AND STRUCTURED YET EXPLORATORY CLASSROOM EXPERIENCES, CHILDREN BUILD FOUNDATIONAL SKILLS IN LANGUAGE AND LITERACY, EARLY MATHEMATICS, PROBLEM SOLVING, SELF-REGULATION AND SOCIAL-EMOTIONAL DEVELOPMENT. OUR PROGRAMS ARE INTENTIONALLY DESIGNED TO NURTURE CREATIVITY, CURIOSITY, CULTURAL AWARENESS, AND A LIFELONG LOVE OF LEARNING WHILE RECOGNIZING AND SUPPORTING EACH CHILD'S INDIVIDUAL STRENGTHS AND LEARNING STYLES. ALIGNED WITH OUR MISSION, WE OPERATE INCLUSIVE, EQUITABLE, AND CULTURALLY RESPONSIVE PROGRAMS THAT EMPHASIZE RESPECT, EMPATHY AND POSITIVE IDENTITY DEVELOPMENT WHILE MAINTAINING STRONG FAMILY PARTNERSHIPS AND OPEN COMMUNICATION. OUR QUALIFIED STAFF ENGAGE IN ONGOING PROFESSIONAL DEVELOPMENT AND ADHERE TO ALL APPLICABLE REGULATORY AND QUALITY STANDARDS TO ENSURE A SAFE, HIGH-QUALITY EARLY LEARNING ENVIRONMENT FOR EVERY CHILD AND FAMILY WE SERVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,191,365 | ExpenseAmt |
| Grant | $1,388 | GrantAmt |
| Revenue | $858,860 | RevenueAmt |
| Desc | AS A PRIVATE PROVIDER FOR THE PRINCETON PUBLIC SCHOOLS UNIVERSAL PREKINDERGARTEN PROGRAM, WE DELIVER HIGH QUALITY EARLY LEARNING SERVICES THAT PREPARE CHILDREN FOR A SUCCESSFUL TRANSITION TO KINDERGARTEN. THE UNIVERSAL PREK CLASSROOMS OFFER A COMPREHENSIVE, DEVELOPMENTALLY APPROPRIATE ENVIRONMENT THAT SUPPORTS THE WHOLE CHILD THROUGH EVIDENCE-BASED CURRICULUM AND STRUCTURED PLAY-BASED LEARNING EXPERIENCES. THE PROGRAM ALIGNS WITH THE CURRICULUM AND STANDARDS OF THE UNIVERSAL PREKINDERGARTEN CLASSES THAT ARE HELD IN DISTRICT. SUPPORT SERVICES FROM THE DISTRICT FOR THE UNIVERSAL PREKINDERGARTEN CLASSROOMS INCLUDE COACHING AND MENTORING OF THE TEACHING STAFF AND OTHER SUPPORT SERVICES FOR STUDENTS AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $186,727 | ExpenseAmt |
| Desc | THE BCRC PROVIDES COMPREHENSIVE SUPPORT SERVICES INTENDED TO IMPROVE WOMEN'S HEALTH AND PROMOTE INFORMED DECISION-MAKING REGARDING PHYSICAL, MENTAL, AND EMOTIONAL WELL-BEING. THE PROGRAM SERVES INDIVIDUALS AND FAMILIES AFFECTED BY BREAST CANCER BY DELIVERING PERSONALIZED, NONCLINICAL SUPPORTIVE SERVICES THAT ASSIST PARTICIPANTS IN AVIGATING DIAGNOSIS, TREATMENT AND SURVIVORSHIP. CORE PROGRAM COMPONENTS INCLUDE EDUCATIONAL WORKSHOPS, INDIVIDUAL SUPPORT, COUNSELING REFERRALS, SUPPORT GROUPS, FITNESS AND WELLNESS ACTIVITIES, WIG AND PROSTHESIS FITTINGS AND LIMITED TRANSPORTATION AND MEAL ASSISTANCE FOR INDIVIDUALS ACTIVELY UNDERGOING TREATMENT. SERVICES ARE PROVIDED IN A SUPPORTIVE AND CONFIDENTIAL ENVIRONMENT WITH THE GOAL OF ENHANCING QUALITY OF LIFE AND OVERALL WELL-BEING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $590,841 | ExpenseAmt |
| Grant | $9,206 | GrantAmt |
| Revenue | $138,128 | RevenueAmt |
| Desc | THE ESL PROGRAM PROVIDES STRUCTURED LANGUAGE INSTRUCTION AND WORKFORCE DEVELOPMENT TRAINING FOR ADULT LEARNERS WITH DIVERSE LINGUISTIC ABILITIES, EDUCATIONAL BACKGROUNDS, AND COUNTRIES OF ORIGIN. CLASSES ARE OFFERED ACROSS MULTIPLE PROFICIENCY LEVELS, FROM BEGINNER THROUGH ADVANCED, AND ARE SUPPLEMENTED BY ONE-TO-ONE AND SMALL GROUP TUTORING TO ADDRESS INDIVIDUALIZED LEARNING NEEDS. INSTRUCTION FOLLOWS AN IMMERSIVE, SKILLS-BASED MODEL DESIGNED TO STRENGTHEN SPEAKING, LISTENING, READING, AND WRITING COMPETENCIES WHILE SUPPORTING PRACTICAL, REAL-WORLD APPLICATIONS. IN ADDITION TO CLASSROOM LEARNING, THE PROGRAM INCORPORATES WORKFORCE READINESS AND SKILLS-TRAINING COMPONENTS INTENDED TO IMPROVE EMPLOYABILITY AND ECONOMIC MOBILITY. PARTICIPANTS ARE ALSO OFFERED SUPPLEMENTAL ENRICHMENT AND COMMUNITY-BASED ENGAGEMENT OPPORTUNITIES THAT REINFORCE LANGUAGE ACQUISITION AND SUPPORT INTEGRATION. THE OVERALL OBJECTIVE IS TO INCREASE ENGLISH PROFICIENCY AND EXPAND ACCESS TO EDUCATIONAL, ICVIC, AND EMPLOYMENT OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $590,841 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,206 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $138,128 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,254,958 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRICIA DALEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6094972100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 PAUL ROBESON PLACE | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NIKKI JONES | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAILA WILSON MCCOY | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEENA SHAH | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEILA NALL | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAMEISHA CALDWELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELISABETA DINCA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE DREIBELBIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REINA FLEURY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN KLEBAUR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENDRA LEE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MILLAR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALTAGRACIA MONTILLA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON REYNOLDS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERMINE SMITH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNABEL TIERNEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSANDA WONG | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $182,382 | $0 | $12,515 | |
| TARA O'SHEA | ||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $119,546 | $0 | $19,477 | |
| KAREN FAIMAN | ||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $96,360 | $0 | $0 | |
| TRICIA DALEY | ||||||
| CHIEF FINANCIAL OFFICER (BEG. MARCH 2025) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $398,288 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,992 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET STREET SUITE 3425 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BOOKKEEPING SERVICES | ServicesDesc |
| Compensation | $183,011 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $46,295 | MembershipDuesAmt |
| Fundraising | $144,909 | FundraisingAmt |
| Government Grants | $1,209,745 | GovernmentGrantsAmt |
| All Other Contributions | $392,996 | AllOtherContributionsAmt |
| Total Contributions | $1,793,945 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHILDCARE | 624410 | $1,328,136 | $1,328,136 |
| AFTER SCHOOL PROGRAM | 624410 | $858,860 | $858,860 |
| OTHER | 624100 | $107,629 | $107,629 |
| ESL | 624100 | $30,499 | $30,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,325,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,100 | TotalRevenueColumnAmt |
| Exclusion | $214,100 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,411 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,667 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83,744 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,744 | TotalRevenueColumnAmt |
| Exclusion | $83,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,039 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $144,909 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,072 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,033 | TotalRevenueColumnAmt |
| Exclusion | -$38,033 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $29,957 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,864 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,093 | TotalRevenueColumnAmt |
| Exclusion | $23,093 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $46 | TotalRevenueColumnAmt |
| Exclusion | $46 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,402,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,325,124 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $282,950 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,278 | TotalAmt |
| Program Services | $136,278 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,827 | TotalAmt |
| Program Services | $121,371 | ProgramServicesAmt |
| Management And General | $257,465 | ManagementAndGeneralAmt |
| Fundraising | $121,991 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215,774 | TotalAmt |
| Program Services | $1,925,138 | ProgramServicesAmt |
| Management And General | $165,112 | ManagementAndGeneralAmt |
| Fundraising | $125,524 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,640 | TotalAmt |
| Program Services | $56,313 | ProgramServicesAmt |
| Management And General | $8,327 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,346 | TotalAmt |
| Program Services | $118,190 | ProgramServicesAmt |
| Management And General | $19,440 | ManagementAndGeneralAmt |
| Fundraising | $8,716 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,143 | TotalAmt |
| Program Services | $146,926 | ProgramServicesAmt |
| Management And General | $66,181 | ManagementAndGeneralAmt |
| Fundraising | $18,036 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,430 | TotalAmt |
| Management And General | $7,430 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,113 | TotalAmt |
| Management And General | $288,113 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,120 | TotalAmt |
| Management And General | $12,120 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,246 | TotalAmt |
| Program Services | $30,473 | ProgramServicesAmt |
| Management And General | $277,773 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,139 | TotalAmt |
| Management And General | $3,139 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,884 | TotalAmt |
| Program Services | $28,816 | ProgramServicesAmt |
| Management And General | $48,133 | ManagementAndGeneralAmt |
| Fundraising | $10,935 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,014 | TotalAmt |
| Program Services | $65,309 | ProgramServicesAmt |
| Management And General | $72,173 | ManagementAndGeneralAmt |
| Fundraising | $12,532 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,399 | TotalAmt |
| Program Services | $6,294 | ProgramServicesAmt |
| Management And General | $3,412 | ManagementAndGeneralAmt |
| Fundraising | $693 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,472 | TotalAmt |
| Program Services | $6,743 | ProgramServicesAmt |
| Management And General | $27,008 | ManagementAndGeneralAmt |
| Fundraising | $1,721 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846 | TotalAmt |
| Management And General | $846 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,335 | TotalAmt |
| Management And General | $18,335 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,499 | TotalAmt |
| Program Services | $194,228 | ProgramServicesAmt |
| Management And General | $12,184 | ManagementAndGeneralAmt |
| Fundraising | $8,087 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,505 | TotalAmt |
| Program Services | $64,144 | ProgramServicesAmt |
| Management And General | $9,703 | ManagementAndGeneralAmt |
| Fundraising | $2,658 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM & OPERATING SUP | $340,630 | $314,295 | $25,291 | $1,044 |
| MISCELLANEOUS EXPENSE | $22,183 | $22,183 | ||
| CREDIT LOSS | $18,257 | $18,257 | ||
| MEMBERSHIP DUES | $3,265 | $3,265 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,892,345 | TotalAmt |
| Program Services | $3,254,958 | ProgramServicesAmt |
| Management And General | $1,325,450 | ManagementAndGeneralAmt |
| Fundraising | $311,937 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,139 | BOYAmt |
| EOY | $148,853 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,580 | BOYAmt |
| EOY | $1,288,589 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,675 | BOYAmt |
| EOY | $326,592 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,716 | BOYAmt |
| EOY | $28,255 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,118 | BOYAmt |
| EOY | $184,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,176,614 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,424,830 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,959,038 | BOYAmt |
| EOY | $4,751,784 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,618,828 | BOYAmt |
| EOY | $8,195,172 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,415 | BOYAmt |
| EOY | $23,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,711,509 | BOYAmt |
| EOY | $14,982,142 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,635 | BOYAmt |
| EOY | $262,023 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,425 | BOYAmt |
| EOY | $54,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,344 | BOYAmt |
| EOY | $24,390 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,404 | BOYAmt |
| EOY | $341,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,738,311 | BOYAmt |
| EOY | $7,732,132 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,779,794 | BOYAmt |
| EOY | $6,908,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,518,105 | BOYAmt |
| EOY | $14,640,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,711,509 | BOYAmt |
| EOY | $14,982,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$490,326 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $675,041 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$157,363 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $95,372 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,587,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,357,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,862,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,618,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,793,945 | CurrentTaxYearAmt |
| Total | $9,220,303 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $787,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,636,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,900,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,325,124 | CurrentTaxYearAmt |
| Total | $7,962,056 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,996 | CurrentTaxYearAmt |
| Total | $167,653 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,375,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,683,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,566,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,562,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,162,065 | CurrentTaxYearAmt |
| Total | $17,350,012 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,168 | CurrentTaxYearAmt |
| Total | $135,353 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,168 | CurrentTaxYearAmt |
| Total | $135,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,214,659 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,100 | CurrentTaxYearAmt |
| Total | $864,671 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,100 | CurrentTaxYearAmt |
| Total | $864,671 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46 | CurrentTaxYearAmt |
| Total | $3,205 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,519,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,823,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,734,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,764,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,376,211 | CurrentTaxYearAmt |
| Total | $18,217,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93750 | PublicSupportPY509Pct |
| Investment Income CY | 0.04750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04850 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,056,494 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $201,708 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145,266 | OtherExpendituresAmt |
| End Year Balance | $3,112,936 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,281,631 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $228,243 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $453,380 | OtherExpendituresAmt |
| End Year Balance | $3,056,494 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,046,373 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $275,102 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,844 | OtherExpendituresAmt |
| End Year Balance | $3,281,631 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,450,399 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$363,032 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,994 | OtherExpendituresAmt |
| End Year Balance | $3,046,373 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,943,374 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $632,629 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,604 | OtherExpendituresAmt |
| End Year Balance | $3,450,399 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.80325 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19676 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,000 | OtherCostOrOtherBasisAmt |
| Book Value | $110,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,355,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,116,114 | DepreciationAmt |
| Book Value | $2,239,194 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,901,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $751,899 | DepreciationAmt |
| Book Value | $2,149,465 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $581,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $556,817 | DepreciationAmt |
| Book Value | $24,451 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,674 | OtherCostOrOtherBasisAmt |
| Book Value | $228,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,751,784 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABILITIES | Desc |
| Amt | $24,390 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,390 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,218,248 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $675,041 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $95,372 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $57,936 | OtherRevenueAmt |
| Revenue Not Reported | $828,349 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,389,899 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,120 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,120 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,402,019 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,095,524 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $157,363 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $57,936 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $215,299 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,880,225 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,120 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,120 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,892,345 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE YWCA AND RECOGNIZE A TAX LIABILITY IF THE YWCA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE YWCA'S TAX POSITIONS AND CONCLUDED THAT THE YWCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 57,936. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 57,936. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEYOND PINK | Event1Nm |
| Gross Receipts Event1 | $72,096 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $67,726 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,370 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,802 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,706 | OtherDirectExpensesEvent1Amt |
| Event2 | TRIBUTE TO WOMEN | Event2Nm |
| Gross Receipts Event2 | $43,359 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,730 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,629 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,073 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,316 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $42,493 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $42,453 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $40 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,175 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $157,948 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $144,909 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,039 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,875 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,197 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,072 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,033 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $29,957 | GrossRevenueBingoAmt |
| Rent Facility Costs Bingo | $3,000 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $3,864 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Total Gaming | $29,957 | GrossRevenueTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $3,000 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,864 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $6,864 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $23,093 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | TRICIA DALEY CFO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 PAUL ROBESON PL | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | ROSE WONG | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | ADMINISTRATION OF BINGO EVENT | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND FINANCIAL ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 22 | RecipientCnt |
| Cash Grant | $136,278 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USE OF STATE, FEDERAL AND YWCA SUPPORT FOR SCHOLARSHIPS TO EARLY CHILDHOOD EDUCATION, AFTER SCHOOL PROGRAMS, AND ALL OTHER YWCA PROGRAMS ARE MONITORED BY PROGRAM STAFF AND YWCA COMMITTEES. INDIVIDUALS ARE DETERMINED ELIGIBLE FOR STATE AND FEDERAL FUNDS BY STATE AGENCY CRITERIA AND RECORDS OF CLIENT ELIGIBILITY AND ACTIVITY ARE MAINTAINED. ATTENDANCE IN THE PROGRAM IS MONITORED MONTHLY AND REQUIRED REPORTS ARE SUBMITTED QUARTERLY. YWCA SUPPORT IS BASED ON INCOME LEVELS AND ATTENDANCE IS MONITORED MONTHLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSANDA WONG | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $182,382 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,347 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $168 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,897 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PURSUANT TO THE ORGANIZATION'S CONSTITUTION AND BYLAWS, THE ORGANIZATION HAS MEMBERS WHO ARE RESPONSIBLE FOR ELECTING A BOARD OF DIRECTORS AND THE NOMINATING COMMITTEE. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY SUCH AS CHANGES TO THE CONSTITUTION AND BYLAWS. HOWEVER, THE MEMBERS DELEGATE RESPONSIBILITY FOR THE DIRECTION OF THE ORGANIZATION TO THE ELECTED BOARD OF DIRECTORS. THE MEMBERS DO NOT SHARE IN THE ORGANIZATION'S PROFITS, EXCESS DUES OR NET ASSETS UPON DISSOLUTION OF THE ORGANIZATION. A PERSON BECOMES A MEMBER BY MAKING AN ANNUAL FUND DONATION, SERVING AS A BOARD OR BOARD COMMITTEE MEMBER, SERVING AS A STAFF MEMBER, PARTICIPATING IN PROGRAMS OR VOLUNTEERING TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION. CLASSES OF MEMBERSHIP ARE REGULAR - WOMEN EIGHTEEN YEARS OF AGE OR OLDER; TEEN - YOUNG WOMEN TWELVE YEARS THROUGH SEVENTEEN YEARS OF AGE; AND CHILDREN UNDER TWELVE - CHILDREN UNDER TWELVE WHO MAY PARTICIPATE UNDER A PARENT OR GUARDIAN'S MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE THE FINAL VOTE ON ANY CHANGES IN THE CONSTITUTION AND BYLAWS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION USES AN INDEPENDENT CPA FIRM TO PREPARE ITS FORM 990. ONCE COMPLETED THE FIRM SENDS A DRAFT COPY TO THE CEO WHO FORWARDS IT TO THE AUDIT COMMITTEE. THE FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE AND THEN APPROVED FOR FILING. THE AUDIT COMMITTEE PROVIDES A COPY OF THE FORM 990 TO THE FULL BOARD PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS COMPLETED AND SIGNED BY ALL BOARD MEMBERS ANNUALLY. FURTHER, THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE YWCA POLICIES & PROCEDURES HANDBOOK WHICH IS DISTRIBUTED TO EACH BOARD MEMBER AND EMPLOYEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES SALARIES BASED ON COMPENSATION INFORMATION DISCLOSED ON THE FORM 990 OF 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 XI, LINE 9: | AMORTIZATION OF NPV DISCOUNT 95,372. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE WHICH SERVES AS THE AUDIT COMMITTEE SELECTS AN APPROPRIATE CPA FIRM TO PERFORM THE ANNUAL AUDIT AND ASSUMES RESPONSIBILITY FOR THE AUDIT. IT REVIEWS THE RESULTS OF THE AUDIT AND PRESENTS THE FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCETON YMCAYWCA CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PAUL ROBESON PLACE | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510233934 | EIN |
| Primary Activities | MANAGES THE FACILITY FOR THE EXCLUSIVE USE OF YMCA AND YWCA OF PRINCETON NJ | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |