2026-08-26T10:28:13-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2025-01-01 510233934 PRINCETON YMCA-YWCA PRIN 6094972100 59 PAUL ROBESON PLACE PRINCETON NJ 08540 DAVID M CARCIERI TREASURER 6094972100 2026-08-25 1 BRIDGET HARTNETT P01429163 9739949494 2026-08-25 2025 2025-03-06 01:10:19Z DAVID M CARCIERI 59 PAUL ROBESON PLACE PRINCETON NJ 08540 128101 0 X N/A X 1954 NJ TO MANAGE AND SUPPORT THE PROPERTY FOR THE EXCLUSIVE USE OF SOMERSET COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. AND THE YWCA PRINCETON, INC. 5 5 0 5 0 0 1250 0 160800 128100 0 1 0 0 162050 128101 0 0 0 0 0 0 0 0 0 98811 108250 98811 108250 63239 19851 487573 513924 102686 109186 384887 404738 TO MANAGE AND SUPPORT THE PROPERTY FOR THE EXCLUSIVE USE OF SOMERSET COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. AND THE YWCA PRINCETON, INC. 0 0 108250 128100 SUCESSFULLY MANAGE THE BUILDING AND GROUNDS FOR THE EXCLUSIVE USE OF SOMERSET COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. AND YWCA PRINCETON, INC. 108250 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NJ X THE ORGANIZATION 6094972100 59 PAUL ROBESON PLACE PRINCETON NJ 08540 X NIKKI JONES CHAIR 1.00 X X 0 0 0 ALEXANDRA REBAY VICE CHAIR 1.00 X X 0 0 0 DAVID CARCIERI TREASURER 1.00 X X 0 0 0 ROSANDA WONG SECRETARY 1.00 X X 0 0 0 RACHEL STARK TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 CAM FEES 531110 120000 120000 PARKING INCOME 812930 8100 8100 128100 1 1 128101 128100 0 1 3315 3315 43735 43735 30048 30048 30171 30171 LICENSE & PERMIT FEES 871 871 BANK FEES 110 110 108250 108250 0 0 279524 243879 4957 4957 25564 23244 3487368 3245960 177092 241408 436 436 487573 513924 1200 7700 101486 101486 102686 109186 X 384887 404738 384887 404738 487573 513924 19851 0 X 0 0 0 X 5925 1250 7175 87342 106811 149160 160800 128100 632213 87342 106811 155085 162050 128100 639388 0 0 0 639388 1 1 1 1 87342 106811 155085 162050 128101 639389 1.00000 1.00000 0.00000 0.00000 X 0 1 X 3294906 3189730 105176 40186 4800 35386 152276 51430 100846 241408 PART IV, LINE 2B: THE PRINCETON YMCA AND PRINCETON YWCA EACH CONTRIBUTED $50,743 TO A SHARED ACCOUNT HELD BY THE PRINCETON YMCA-YWCA AS CASH RESERVES FOR THE MAINTENANCE OF THE SHARED PROPERTY. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING ANY FINANCIAL, PROFESSIONAL, OR PERSONAL RELATIONSHIPS THAT COULD PRESENT AN ACTUAL OR POTENTIAL CONFLICT. DISCLOSURES ARE SUBMITTED TO THE RECORDING SECRETARY AND REVIEWED BY THE BOARD. TRUSTEES ARE REQUIRED TO PROMPTLY DISCLOSE ANY POTENTIAL CONFLICT THAT ARISES BETWEEN ANNUAL CERTIFICATIONS. WHEN A RELATED PARTY TRANSACTION OR POTENTIAL CONFLICT IS IDENTIFIED, THE INTERESTED TRUSTEE DISCLOSES THE MATERIAL FACTS TO THE BOARD AND MAY BE RECUSED FROM DELIBERATION AND VOTING, AS DETERMINED BY THE DISINTERESTED TRUSTEES. THE BOARD MAY APPROVE A TRANSACTION ONLY UPON DETERMINING THAT IT IS FAIR, REASONABLE, AND IN THE BEST INTEREST OF THE ORGANIZATION, AND APPROVAL REQUIRES THE AFFIRMATIVE VOTE OF A MAJORITY OF DISINTERESTED TRUSTEES. ALL RECUSALS AND RELATED DETERMINATIONS ARE DOCUMENTED IN MEETING MINUTES IN ACCORDANCE WITH THE BYLAWS. THE BOARD PERIODICALLY REVIEWS ITS POLICIES AND PROCEDURES TO ENSURE CONTINUED COMPLIANCE WITH NONPROFIT GOVERNANCE STANDARDS AND TO SUPPORT TRANSPARENCY, ACCOUNTABILITY, AND RESPONSIBLE STEWARDSHIP OF CHARITABLE ASSETS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON CANDID. SOMERSET COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC 140 MTAIRY ROAD BASKING RIDGE NJ 07920 221559439 NURTURE YOUTH DEVELOPMENT, PROMOTE HEALTHY LIVING, AND FOSTER SOCIAL RESPONS NJ 501(C)(3) LINE 10 0 YWCA PRINCETON INC 59 PAUL ROBESON PL PRINCETON NJ 08540 210635056 ELIMINATING RACISM AND EMPOWERING WOMEN NJ 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0