Ywca Of Central New Jersey Inc A The Usa, The Usa in Plainfield, New Jersey (NJ)

Ywca Of Central New Jersey Inc A The Usa, The Usa
Employer Identification Number (EIN)	221489918
Name of Organization	Ywca Of Central New Jersey Inc A The Usa
Secondary Name	The Usa
Address	232 E Front St, Plainfield, NJ 07060-1319
Activities	YMCA, YWCA, YMCA, etc.
Subsection	Charitable Organization
Ruling Date	07/1942
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2009
Assets	$5,000,000 to $9,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$6,569,054
Amount of Income	$1,062,955
Form 990 Revenue Amount	$982,931
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)

Non-representatives - add comments:

Amount of income in 2009: $1,062,955

This organization:	$1,062,955
Other organizations performing similar types of work:	$4,257,632

Assets in 2009: $6,569,054

This organization:	$6,569,054
Other organizations performing similar types of work:	$8,170,216

Expenses in 2007: $1,842,611

Ywca Of Central New Jersey Inc A The Usa, The Usa:	$1,842,611
Other organizations performing similar types of work:	$3,761,605

Income to expenses ratio in 2007: 0.7

This organization:	0.7
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 88.2%

Ywca Of Central New Jersey Inc A The Usa, The Usa:	88.2%
Other organizations performing similar types of work:	84.6%

Number of employees in 2007: 49

This organization:	49
Other organizations performing similar types of work:	252

Employees paid over $50,000 in 2007: 6.1%

Ywca Of Central New Jersey Inc A The Usa, The Usa:	6.1%
Other organizations performing similar types of work:	1.7%

Grants share in income in 2007: 45.2%

This organization:	45.2%
Other organizations performing similar types of work:	20.8%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

	2000	2001	2002	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,132,941	$1,315,532	$1,573,611	$1,663,880	$1,317,976	$1,312,413
Contributions, gifts, grants, and similar amounts received	$813,647	$894,366	$707,387	$1,075,380	$744,494	$593,615
Contributions to donor advised funds					$0	$0
Direct public support	$395,671	$429,942	$419,379	$315,192	$196,975	$236,989
Indirect public support	$65,175	$60,901	$0	$0	$0	$0
Government contributions (grants)	$352,801	$403,523	$288,008	$760,188	$547,519	$356,626
Program service revenue including government fees and contracts	$266,256	$328,041	$586,756	$323,031	$363,803	$375,977
Membership dues and assessments	$3,479	$3,390	$0	$0	$0	$0
Interest on savings and temporary cash investments	$0	$546	$0	$0	$0	$0
Dividends and interest from securities	$9,794	$8,166	$45,889	$51,872	$49,367	$54,176
Net rental income or (loss)	$0	$4,580	$4,180	$12,434	$10,066	$26,890
Gross rents	$0	$4,580	$4,180	$12,434	$10,066	$26,890
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-51,530	$7,754	$0	$5,593	$2,193	$0
Gross amount from sales of assets other than inventory	$106,103	$80,669	$0	$83,850	$43,749	$0
Less: cost or other basis and sales expenses	$157,633	$72,915	$0	$78,257	$41,556	$0
Net income or (loss) from special events and activities	$20,944	$10,116	$200,984	$195,570	$148,053	$261,755
Gross revenue	$63,299	$52,276	$200,984	$232,526	$182,938	$337,731
Less: direct expenses other than fundraising expenses	$42,355	$42,160	$0	$36,956	$34,885	$75,976
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$70,351	$58,573	$28,415	$0	$0	$0
Total expenses	$1,298,203	$1,404,454	$1,648,813	$1,296,478	$1,517,284	$1,842,611
Program services	$1,093,581	$1,185,667	$1,315,328	$1,037,368	$1,321,925	$1,625,081
Management and general	$98,609	$80,357	$224,595	$205,226	$129,021	$138,475
Fundraising	$106,013	$138,430	$108,890	$53,884	$66,338	$79,055
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$2,756,082	$2,498,102	$2,197,262	$2,759,263	$2,635,891	$2,166,378
Excess or (deficit) for the year	$-165,262	$-88,922	$-75,202	$367,402	$-199,308	$-530,198
Net assets or fund balances at beginning of year	$3,033,812	$2,756,082	$2,498,102	$2,382,501	$2,759,263	$2,635,891
Other changes in net assets or fund balances	$-112,468	$-169,058	$-225,638	$9,360	$75,936	$60,685

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$1,842,611	$1,625,081	$138,475	$79,055
Grants paid from donor advised funds		$0
Other grants and allocations		$5,000
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$121,029	$105,286	$8,472	$7,271
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$843,318	$733,686	$59,033	$50,599
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$80,106	$69,702	$5,607	$4,797
Payroll taxes	$76,593	$66,636	$5,361	$4,596
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$20,605	$0	$20,605	$0
Legal fees	$0	$0	$0	$0
Supplies	$29,405	$28,494	$624	$287
Telephone	$12,839	$12,197	$385	$257
Postage and shipping	$4,334	$4,117	$130	$87
Occupancy	$131,110	$124,554	$3,933	$2,623
Equipment rental and maintenance	$4,558	$4,330	$137	$91
Printing and publications	$22,080	$20,976	$773	$331
Travel	$2,006	$1,906	$100	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$218,755	$207,817	$6,563	$4,375
Depreciation, depletion, etc.	$176,786	$167,946	$5,304	$3,536
Other expenses not covered above	$94,087	$72,434	$21,448	$205

	2000	2001	2002	2005	2006	2007
Balance Sheets
Total assets	$3,961,300	$3,871,458	$3,624,103	$7,194,850	$7,422,773	$7,137,204
Cash - non-interest-bearing	$100	$100	$100	$0	$0	$0
Savings and temporary cash investments	$48,318	$132,547	$94,859	$362,981	$92,205	$82,229
Accounts receivable less allowance for doubtful accounts	$8,412	$11,385	$12,599	$82,410	$70,198	$36,153
Pledges receivable less allowance for doubtful accounts	$51,189	$113,692	$198,986	$99,200	$60,200	$0
Grants receivable	$31,525	$32,095	$2,819	$157,045	$73,739	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)					$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$2,680	$0	$29,069	$86,110	$82,425	$78,638
Investments - publicly-traded securities					$0	$0
Investments - other securities	$198,075	$123,718	$104,035	$41,556	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$1,955,646	$1,958,489	$1,885,168	$4,882,016	$5,484,538	$5,320,031
Other assets, including program-related investments	$1,665,355	$1,499,432	$1,296,468	$1,483,532	$1,559,468	$1,620,153
Total liabilities	$1,205,218	$1,373,356	$1,426,841	$4,435,587	$4,786,882	$4,970,826
Accounts payable and accrued expenses	$84,976	$215,385	$357,544	$2,615,693	$533,421	$645,858
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$1,939	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$879,753	$852,354	$823,329	$0	$0	$0
Mortgages and other notes payable	$230,803	$279,799	$245,968	$1,673,194	$4,108,961	$4,180,468
Other liabilities	$7,747	$25,818	$0	$146,700	$144,500	$144,500
Total liabilities and net assets/fund balances	$3,961,300	$3,871,458	$3,624,103	$7,194,850	$7,422,773	$7,137,204
Total net assets or fund balances	$2,756,082	$2,498,102	$2,197,262	$2,759,263	$2,635,891	$2,166,378

	2000	2001	2002	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$1,132,941	$1,315,532	$1,573,611	$1,663,880	$1,317,976	$0
Total revenue, gains, and other support per audited financial statements	$1,212,903	$1,315,532	$1,391,313	$1,730,656	$1,428,797	$0
Other expenses	$28,432	$0	$-182,298	$9,360	$110,821	$0
Net unrealized gains on investments	$28,432	$0	$-182,298	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$9,360	$110,821	$0
Other revenue	$-51,530	$0	$0	$-57,416	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$-51,530	$0	$0	$-57,416	$0	$0

	2000	2001	2002	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$1,298,203	$1,404,454	$1,648,813	$1,296,478	$1,517,284	$0
Total expenses and losses per audited financial statements	$1,490,633	$1,573,512	$1,648,813	$1,353,894	$1,552,169	$0
Other revenue	$192,430	$169,058	$0	$57,416	$34,885	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$140,900	$169,058	$0	$0	$0	$0
Other	$51,530	$0	$0	$57,416	$34,885	$0
Other expenses	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$114,992	$6,037	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	13
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	49

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$342,821	$375,977
Program service revenue
Program service revenue 1	000000	$0	00	$0	$375,977
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$54,176	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$26,890	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$261,755	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$59,745	$2,987	$0
$56,048	$2,802	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2004	2005	2006
Support Schedule
Total	$940,990	$1,226,826	$1,315,532	$1,171,900	$1,658,287	$1,315,783
Gifts, grants, and contributions received	$837,508	$813,647	$894,366	$547,001	$1,075,380	$744,494
Membership fees received	$3,538	$3,479	$3,390	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$80,078	$329,555	$328,041	$356,414	$323,031	$363,803
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$12,836	$9,794	$8,712	$51,443	$51,872	$49,367
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$7,030	$70,351	$81,023	$217,042	$208,004	$158,119

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Wyckoff Family Ymca	691 Wyckoff Ave, Wyckoff, NJ 07481-1524	NJ	1981-04	$18,856,837
2	Summit Area Ymca	490 Morris Avenue, Summit, NJ 07901-7500	NJ	1953-08	$17,165,052
3	New Jersey Federation Of Yng Mens Hebrew Assn & Yng Womens Hbrw Assn	21 Plymouth St, Fairfield, NJ 07004-1615	NJ	1936-06	$16,450,993
4	Community Ymca	170 Patterson Avenue, Shrewsbury, NJ 07702-4167	NJ	1968-03	$16,422,009
5	Ymca Of Metuchen Nj	483 Middlesex Ave, Metuchen, NJ 08840-1419	NJ	1942-10	$14,167,310
6	Lakeland Hills Ymca	100 Fanny Rd, Mountain Lks, NJ 07046-1021	NJ	1946-07	$12,043,716
7	Somerset County Young Mens Christian Association	140 Mount Airy Rd, Basking Ridge, NJ 07920-2066	NJ	1960-10	$11,984,136
8	Young Mens Christian Association Of Montclair	25 Park St, Montclair, NJ 07042-3407	NJ	1945-04	$11,892,641
9	Young Mens Christian Association Of Ridgewood Nj	112 Oak St, Ridgewood, NJ 07450-2509	NJ	1975-10	$5,316,455
10	Ocean County Ymca Inc	1088 W Whitty Rd, Toms River, NJ 08755-3278	NJ	1972-03	$4,779,437
11	Young Mens Christian Association Of Greene County Tennessee	404 Y St, Greeneville, TN 37745-6243	TN	1975-04	$1,691,063
12	Young Womens Christian Assoc Of Yonkers	87 S Broadway, Yonkers, NY 10701-4004	NY	1956-05	$1,650,727
13	Young Mens Christian Association Of Beaumont	PO BOX 150743, Lufkin, TX 75915-0743	TX	1937-12	$9
14	Young Men & Womens Hebrew Assn & Irene Kaufmann Centers	5738 Forbes Ave, Pittsburgh, PA 15217-1563	PA	1961-04	$17,350,931
15	Young Mens Christian Association Of Metro North Inc	2 Centennial Dr Ste 4a, Peabody, MA 01960-7919	MA	1938-01	$14,951,124
16	Y M C A Of Westfield N J	220 Clark St, Westfield, NJ 07090-4012	NJ	1937-12	$13,762,022
17	Young Mens Christian Association Of Burlington And Camden Counties Inc	59 Centerton Rd, Mount Laurel, NJ 08054-6100	NJ	1942-07	$10,262,001
18	Young Men & Womens Christian Assn Of Newark & Vicinity	600 Broad St, Newark, NJ 07102-4504	NJ	1955-05	$7,090,356
19	Womenrising Inc	270 Fairmount Ave, Jersey City, NJ 07306-4712	NJ	1948-12	$3,278,343
20	Young Mens Christian Association Of Princeton New Jersey	Paul Robeson Place, Princeton, NJ 08540	NJ	1966-04	$2,108,510

Number of organizations performing similar types of work

Alabama	6
Arkansas	1
Arizona	3
California	17
Colorado	3
Connecticut	11
District of Columbia	3
Delaware	2
Florida	10
Georgia	6
Hawaii	1
Iowa	7
Idaho	4
Illinois	15
Indiana	12
Kansas	5
Kentucky	2
Louisiana	4
Massachusetts	10
Maryland	2
Maine	7
Michigan	9
Minnesota	5

Missouri	9
Mississippi	2
Montana	1
North Carolina	8
North Dakota	1
Nebraska	3
New Jersey	19
New York	16
Ohio	18
Oklahoma	2
Oregon	1
Pennsylvania	16
Rhode Island	1
South Carolina	6
South Dakota	2
Tennessee	3
Texas	7
Virginia	9
Vermont	1
Washington	8
Wisconsin	9
West Virginia	3
Wyoming	1

Total

291

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