Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
YOUNG MENS CHRISTIAN ASSOCIATION OF PRINCETON
Employer identification number
21-0639890
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
164,142
296,711
510,450
653,419
524,670
2,149,392
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
2,429,381
2,631,269
2,933,400
4,543,965
2,514,858
15,052,873
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
2,593,523
2,927,980
3,443,850
5,197,384
3,039,528
17,202,265
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
260,000
30,000
202,181
492,181
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
0
c
Add lines 7a and 7b..
260,000
30,000
202,181
492,181
8
Public support (Subtract line 7c from line 6.)
16,710,084
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
2,593,523
2,927,980
3,443,850
5,197,384
3,039,528
17,202,265
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
11,598
7,867
7,757
13,924
17,760
58,906
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11,598
7,867
7,757
13,924
17,760
58,906
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
8,991
4,117
12,135
40,735
595
66,573
13
Total support. (Add lines 9, 10c, 11, and 12.)..
2,614,112
2,939,964
3,463,742
5,252,043
3,057,883
17,327,744
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
96.440 %
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
97.540 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
0.340 %
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
0.430 %
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
YOUNG MENS CHRISTIAN ASSOCIATION OF PRINCETON
Employer identification number
21-0639890
Return Reference
Explanation
FORM 990, PART III, LINE 1
PRIMARY EXEMPT PURPOSE WITH A PRESENCE IN THOUSANDS OF COMMUNITIES ACROSS THE NATION, THE Y WORKS EVERY DAY TO MAKE SURE EVERYONE HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. WE BECAME A LEADING NONPROFIT BY HELPING PEOPLE EVERYWHERE DEVELOP THE SKILLS AND RELATIONSHIPS THEY NEED TO BE HEALTHY, CONFIDENT AND CONNECTED TO OTHERS. PARENTS DESIRE A SAFE ENVIRONMENT IN WHICH CHILDREN CAN LEARN PRACTICAL AND SOCIAL SKILLS AND DEVELOP POSITIVE VALUES. KIDS WANT TO EXERT ENERGY, DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE AND BE ACCEPTED AMONG EACH OTHER. ADULTS WANT TO LEARN MORE, DO MORE AND LIVE MORE HEALTHILY. WE NURTURE LIFE LESSONS IN KIDS, FOSTER HEALTH AND WELL-BEING AMONG PEOPLE OF ANY AGE, BRING PEOPLE TOGETHER TO PURSUE PASSIONS OLD AND NEW, AND PROVIDE MUTUAL SUPPORT FOR EVERYONE IN OUR NEIGHBORHOODS. OUR MISSION THE Y.M.C.A. OF PRINCETON (PRINCETON FAMILY YMCA) IS A CHARITABLE, NOT-FOR-PROFIT COMMUNITY ORGANIZATION DEDICATED TO ENRICHING THE SPIRIT, MIND AND BODY AND IMPROVING THE QUALITY OF LIFE. WE CREATE AND DELIVER VALUES-BASED PROGRAMS THAT DRAW THEIR INSPIRATION FROM OUR JUDEO-CHRISTIAN HERITAGE. WE WELCOME AND SERVE PEOPLE OF ALL AGES, RACES AND CREEDS, WITH AN EMPHASIS ON FAMILIES AND YOUTH. OUR CAUSE WE ARE A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN JOINED TOGETHER BY A SHARED COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THAT'S WHY, AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS IN 10,000 COMMUNITIES TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. IN 2013-2014, THE PRINCETON FAMILY YMCA COUNTED MORE THAN 6,000 INDIVIDUALS AS ITS MEMBERS AND ENGAGED THOUSANDS OF AREA RESIDENTS ANNUALLY IN QUALITY YMCA ACTIVITIES, EVENTS AND PROGRAMS THAT NURTURE HEALTHY, STRONG CHILDREN AND YOUTH, STRENGTHEN WELLNESS OF SPIRIT, MIND AND BODY, AND INCREASE POSITIVE SOCIAL CONNECTION AND CAPITAL. NO ONE IS TURNED AWAY FROM THE YMCA DUE TO THEIR INABILITY TO PAY THE FEES. THE ORGANIZATION PROVIDED APPROXIMATELY $511,665 IN COMMUNITY BENEFIT (PROGRAM SUBSIDIES AND FINANCIAL ASSISTANCE) TO CHILDREN, FAMILIES AND INDIVIDUALS IN NEED, AND REGULARLY SEEKS CONTRIBUTED FINANCIAL SUPPORT FROM MEMBERS AND NEIGHBORS TO DELIVER PROGRAMS THAT SUPPORT AND STRENGTHEN THE OVERALL HEALTH AND WELLBEING OF THE PRINCETON COMMUNITY. EVERY DOLLAR SPENT AT THE YMCA, FOR MEMBERSHIP AND PROGRAM FEES AND FOR CHARITABLE GIVING, IS REINVESTED BACK IN THE COMMUNITY.
FORM 990, PART VI, SECTION A, LINE 6
ACCORDING TO THE ORGANIZATION BYLAWS, THE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7A
ACCORDING TO THE BYLAWS, ALL MEMBERS (EQUAL CLASSES) HAVE THE RIGHT TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11
THE BOARD OF DIRECTORS OF THE ORGANIZATION IS GIVEN THE OPPORTUNITY TO EXAMINE AND REVIEW THE FEDERAL FORM 990 IN DRAFT FORM PRIOR TO THE FILING OF THE INFORMATION RETURN. ONCE APPROVED, THE PREPARERS ISSUE A FINAL VERSION OF FEDERAL FORM 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY REVIEWING RESPONSES TO THE ANNUAL QUESTIONAIRE AND ANY CONTINUING DISCLOSURES THAT ARE MADE DURING THE YEAR. THE BOARD TAKES STEPS NECESSARY TO IDENTIFY INTERESTS AND REVIEWS ANY SO IDENTIFIED. THE BOARD MAKES FURTHER INVESTIGATIONS AS IT DEEMS APPROPRIATE WITH REGARD TO INTERESTS DISCLOSED OR INDENTIFIED AND DETERMINES IF ANY SUCH INTEREST GIVES RISE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A
THE AUDIT COMMITTEE OF THE BOARD, WHICH IS COMPRISED OF ALL INDEPENDENT MEMBERS, REVIEWED THE CEO'S COMPENSATION USING COMPARABILITY DATA PROVIDED BY THE YUSA AND COMPENSATION DATA FROM OTHER AREA NON-PROFITS FROM GUIDESTAR. THE COMMITTEE BELIEVES THAT THIS PROCESS MEETS THE IRS STANDARDS FOR ESTABLISHMENT OF CEO COMPENSATION IN AN "INDEPENDENT MANNER," AND WOULD PROVIDE A REBUTTABLE PRESUMPTION THAT CEO COMPENSATION IS REASONABLE. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19
REQUESTS MAY BE MADE TO REVIEW THE DOCUMENT, IN PERSON, TO THE DIRECTOR OF FINANCE WITH TWO BUSINESS DAYS NOTICE. THE DOCUMENT MAY BE VIEWED ON GUIDESTAR.ORG.
FORM 990, PART XII, LINE 2C
THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY OF OVERSEEING THE AUDIT PROCESS. THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.