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Nonprofiteer
← PRINCETON YMCA YWCA

Form 990 for tax year 2025

Filed by PRINCETON YMCA YWCA.

Totals

Total revenue
$128,101
Total expenses
$108,250
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$128,100
Investment income
$1
Other revenue
$0
Total assets, end of year
$513,924
Total liabilities, end of year
$109,186
Net assets or fund balances, end of year
$404,738
Program services expenses (Part IX)
$108,250
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$108,250

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CAM FEES

    total $120,000 · related or exempt $120,000

  • 2b · Program service revenue: PARKING INCOME

    total $8,100 · related or exempt $8,100

  • 3 · Investment income

    total $1 · excluded $1

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,315 · program services $3,315

  • 16 · Occupancy

    total $43,735 · program services $43,735

  • 22 · Depreciation, depletion and amortization

    total $30,048 · program services $30,048

  • 23 · Insurance

    total $30,171 · program services $30,171

  • 24a · Other expenses: LICENSE & PERMIT FEES

    total $871 · program services $871

  • 24b · Other expenses: BANK FEES

    total $110 · program services $110

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,524 · end of year $243,879

  • 2 · Savings and temporary cash investments

    beginning of year $4,957 · end of year $4,957

  • 4 · Accounts receivable

    beginning of year $25,564 · end of year $23,244

  • 10a · Land, buildings and equipment: cost or other basis

    $3,487,368

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,245,960

  • 10c · Land, buildings and equipment, net

    beginning of year $177,092 · end of year $241,408

  • 15 · Other assets

    beginning of year $436 · end of year $436

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,200 · end of year $7,700

  • 21 · Escrow or custodial account liability

    beginning of year $101,486 · end of year $101,486

  • 27 · Net assets without donor restrictions

    beginning of year $384,887 · end of year $404,738

Mission and programs · 2025

Mission

TO MANAGE AND SUPPORT THE PROPERTY FOR THE EXCLUSIVE USE OF SOMERSET COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. AND THE YWCA PRINCETON, INC.

  • SUCESSFULLY MANAGE THE BUILDING AND GROUNDS FOR THE EXCLUSIVE USE OF SOMERSET COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. AND YWCA PRINCETON, INC.

    Expenses $108,250 · Revenue $128,100

As filed on the 2025 return.

Listed in Part VII

  • Nikki Jones

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Rebay

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Carcieri

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rosanda Wong

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rachel Stark

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
25 August 2026
IRS schema version
2025v4.2
Source object
202642389349300139

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