2023-11-13T06:21:20-08:00 2022-12-31 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2022-01-01 222302255 Fishermans Mark FISH 6093970194 60 Wilson Street Lambertville NJ 08530 Jennifer Williford Executive Director 2023-11-13 true Jennifer Williford 999009999 true Kenneth L Siegel CPA P00181363 6094522200 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jennifer Williford 1497827 false X www.fishermansmark.org X 1980 NJ The mission of Fisherman's Mark is to strengthen our community with responsive programs and services that promote stability, health and education. Fisherman's Mark is an advocate for positive change in the lives of our neighbors and their families. 15 15 31 125 0 1395383 818299 491460 609156 1331 8359 4087 57863 1892261 1493677 137188 0 0 557026 693172 0 45387 286038 512637 980252 1205809 912009 287868 2387100 3236992 85077 666932 2302023 2570060 The mission of Fisherman's Mark is to strengthen our community with responsive programs and services that promote stability, health and education. Fisherman's Mark is an advocate for positive change in the lives of our neighbors and their families. false false 697380 609156 Lambertville Academy nurtures the whole child through their programs mission and philosophy. Preschool and School Age children who attend Lambertville Academy build a strong academic foundation in an inspiring and challenging environment. Lambertville Academy accepts voucher subsidy families who otherwise would not be able to have their children attend. Children develop an excellent preschool education, can attend before or aftercare programs, and summer camp. Families are supported through our extended day schedule without additional fees. 344934 Fisherman's Mark administers many distinct social service programs: Case Management, Community Outreach, Fisherman's Mark Food Pantry, Information, Resource & Referral, Los Puentes and its Volunteer Program. 1042314 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 31 false false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false NJ X Jennifer Williford 6093970194 60 Wilson Street Lambertville NJ 08530 JENNIFER WILLIFORD Executive Dir. 50.00 0.00 X 77600 0 0 JACQUI GRIFFITH President 5.00 0.00 X X 0 0 0 SARAH HENRIQUES Vice Chair 5.00 0.00 X X 0 0 0 KAREN AVERSANO Trustee 5.00 0.00 X 0 0 0 SUE JOHNSON Trustee 5.00 0.00 X 0 0 0 DANIEL MEARA Trustee 5.00 0.00 X 0 0 0 NIGEL BROWN Trustee 5.00 0.00 X 0 0 0 JOSE FALCONI Trustee 5.00 0.00 X 0 0 0 RICHARD MONGELLI Trustee 5.00 0.00 X 0 0 0 WILLIAM HARGREAVES Trustee 5.00 0.00 X 0 0 0 JONATHAN OTTO Trustee 5.00 0.00 X 0 0 0 SUZANNE PERRAULT Trustee 5.00 0.00 X 0 0 0 DARLA SWEET Trustee 5.00 0.00 X 0 0 0 KATHY SCHROEHER Trustee 5.00 0.00 X 0 0 0 SARAH TRILLIN Trustee 5.00 0.00 X 0 0 0 THOMAS O WHITE Treasurer 5.00 0.00 X X 0 0 0 77600 0 false false false 0 40000 778299 18495 818299 Child care fees 624110 609156 609156 609156 12509 12509 0 0 0 4150 -4150 -4150 -4150 0 0 0 Other income 900099 57863 57863 57863 1493677 662869 12509 0 0 0 0 77600 15520 31040 31040 0 550086 511737 38005 344 0 17451 15880 1571 48035 40349 5284 2402 0 0 0 0 0 263 263 9505 7329 2176 3503 2978 525 0 0 0 65714 65714 0 0 0 7067 6784 283 0 38171 36644 1527 18984 16136 2848 Program Expenses 192307 173076 19231 Repairs & Maintenance 51182 49135 2047 Utilities 33310 31978 1332 Bank Fees 25598 21758 3840 67033 47296 8136 11601 1205809 1042314 118108 45387 1772536 928751 40555 334722 0 24214 15416 0 0 0 0 0 1359543 496025 544695 863518 716137 0 0 0 5100 378448 2387100 3236992 85077 275483 391449 85077 666932 X 2302023 2570060 2302023 2570060 2387100 3236992 287868 -19831 X false true X true false X 359821 365820 989845 1395383 818299 3929168 446563 580613 338683 491460 609156 2466475 0 0 0 806384 946433 1328528 1886843 1427455 6395643 0 0 6395643 27 362 1331 12509 14229 0 27 362 1331 12509 14229 0 3282 4306 9271 57863 74722 806384 949742 1333196 1897445 1497827 6484594 0.98630 0.99670 0.00220 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194500 194500 1006536 402034 604502 119572 83119 36453 38935 10872 28063 863518 Operating Lease Right of Use Asset 377448 Other assets 1000 378448 Operating Lease Liability 377448 Refundable advances 14001 391449 X 1482733 -19831 5000 -14831 1497564 263 -4150 -3887 1493677 1214696 5000 4150 9150 1205546 263 263 1205809 Part X : FIN48 Footnote In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes, the Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more-likely-than-not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Under the more-likely-than-not threshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, the Organization had no material unrecognized tax benefits or accrued interest and penalties. Part XII, Line 2d: Other expenses and losses per audited F/S Loss on sale of assets $4150 Form 990, Part VI, Section B, Line 11b A draft of the Form 990 is provided to the board prior to its filing Form 990, Part VI, Section B, Line 12c Board members are required to disclose any conflicts of interest that they may have Form 990, Part VI, Section B, Line 15a Salary of executive director is established by the board of trustees Form 990, Part VI, Section C, Line 19 The organization makes its governance documents available upon request