2022-11-15T08:07:15-08:00 2021-12-31 223142288 WILLS OWENS & BAKER PC 15 ROSZEL ROAD SUITE 104 PRINCETON NJ 08540 990 2021-01-01 222302255 FISHERMANS MARK FISH 6093970194 60 WILSON STREET LAMBERTVILLE NJ 08530 JENNIFER WILLIFORD Executive Direc 2022-11-15 true JENNIFER WILLIFORD 999009999 MICHAEL J BAKER CPA P00365158 6099519100 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 60 WILSON STREET LAMBERTVILLE NJ 08530 1903686 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. 13 13 28 125 0 989845 1395383 338683 491460 362 1331 3374 4087 1332264 1892261 137188 0 468958 557026 0 0 231597 286038 700555 980252 631709 912009 1527692 2387100 141319 85077 1386373 2302023 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 665347 491460 Day Care 230382 Community Services 895729 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 false 28 true false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NJ X STEVEN TALERICO 6093970194 60 WILSON STREET LAMBERTVILLE NJ 08530 JENNIFER WILLIFORD Executive Dir. 50.00 0.00 X 67307 0 0 JACQUI GRIFFITH President 5.00 0.00 X X 0 0 0 NIGEL BROWN Trustee 5.00 0.00 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 SARAH HENRIQUES Trustee 5.00 0.00 X 0 0 0 THOMAS O WHITE Treasurer 5.00 0.00 X X 0 0 0 SUZANNE PERRAULT Trustee 5.00 0.00 X 0 0 0 JOSE FALCONI Trustee 5.00 0.00 X 0 0 0 DANIEL MEARA Trustee 5.00 0.00 X 0 0 0 RICHARD MONGELLI Trustee 5.00 0.00 X 0 0 0 JONATHAN OTTO 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 67307 0 false false false 0 1395383 30881 1395383 Child Care Fees 491460 491460 491460 1331 1331 0 0 0 0 6241 11425 -5184 -5184 0 0 OTHER MISCELLANOUS 611710 9271 9271 9271 1892261 500731 -3853 0 137188 137188 0 0 67307 61249 6058 0 438797 399306 39491 0 9665 8795 870 41257 37544 3713 0 0 8500 7225 1275 0 0 0 0 6772 5756 1016 19135 16265 2870 0 0 66600 66600 0 0 0 0 0 28055 26933 1122 16671 14170 2501 Program Costs 39669 21983 17686 Repairs & Maintenance 32448 31150 1298 OTHER 31586 26848 4738 Utilities 20183 19376 807 16419 15341 1078 980252 895729 84523 0 977996 1772536 6033 40555 0 19036 24214 0 0 0 0 0 1362812 818117 517395 544695 0 0 0 0 7232 5100 1527692 2387100 141319 85077 141319 85077 X 1386373 2302023 1386373 2302023 1527692 2387100 912009 3641 X false true X true false X 320317 359821 365820 989845 1395383 3431186 389296 446563 580613 338683 491460 2246615 0 0 0 709613 806384 946433 1328528 1886843 5677801 0 0 5677801 27 362 1331 1720 0 27 362 1331 1720 0 3282 4306 9271 16859 709613 806384 949742 1333196 1897445 5696380 0.99670 0.99820 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 849689 379995 469694 351198 307376 43822 161925 130746 31179 544695 X 1907327 3641 11425 15066 1892261 1892261 991677 11425 11425 980252 980252 Part X : FIN48 Footnote The Organization is a not-for-profit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and under N.J.S.A. 55:16-1 et seq. Accordingly, no provision for income taxes has been provided.The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. An example of a tax position includes the tax-exempt status of the Organization. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. At December 31, 2021, the Organization does not believe its financial statements include (or reflect) any uncertain tax positions. There are no penalties and interest reflected in the financial statements for the period ended December 31, 2021. At December 31, 2021, the Organization's tax returns for the years 2021, 2020, and 2019 are within the statute of limitations for IRS audit. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $11425 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $11425 true 0 0 RENT ASSISTANCE - HURRICANE IDA 8 58949 TEMPORARY HOUSING - HURRICANE IDA 5 32836 VEHICLE ASSISTANCE - HURRICANE IDA 2 7331 FURNITURE - HURRICANE IDA 1 5000 HOME REPAIRS - HURRICANE IDA 7 33072 X 3 30881 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY ALL BOARD MEMBERS FOR ACCURACY Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE LIST IS SIGNED ANNUALLY Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST