2016-02-08T12:18:48-08:00 2014-12-31 WILLS OWENS & BAKER PC 15 ROSZEL ROAD SUITE 104 PRINCETON NJ 08540 990 2014-01-01 222302255 FISHERMANS MARK FISH 6093970194 37 SOUTH MAIN STREET LAMBERTVILLE NJ 08530 LINDA MEACHAM Executive Director 2016-02-08 true MICHAEL J BAKER CPA P00365158 6099519100 2014 2016-08-17 19:52:53Z 1158057 false false X www.fishermansmark.org X 1980 NJ The mission of Fisherman's Mark is to strengthen the capabilities of individuals and the function of relationships between individuals, families, groups, organizations and communities. 4 4 23 136 0 369769 376216 426004 454152 319 0 9525 327689 805617 1158057 0 0 574148 525743 0 0 395326 335958 969474 861701 -163857 296356 1391217 1370217 2376517 2059161 -985300 -688944 The mission of Fisherman's Mark is to strengthen the capabilities of individuals and the function of relationships between individuals, families, groups, organizations and communities. false false 577292 454152 Day Care 213470 174632 Community Services 790762 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 false false false false false false false false true false false false false false false false false false false false false false false true 2 0 false 23 true false false false false false false false false 0 false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false X BARBARA DUNDON-LEES 9082841062 37 SOUTH MAIN STREET LAMBERTVILLE NJ 08530 FREDERICK D REYNOLDS Trustee 5.00 0.00 X 0 0 0 DANIEL F RATTIGAN President 5.00 0.00 X X 0 0 0 DAVID RAGO Trustee 5.00 0.00 X 0 0 0 MAURICE U TOME Trustee 5.00 0.00 X 0 0 0 LINDA MEACHAM Executive Direc 50.00 0.00 X 72917 0 0 72917 0 false false false 0 174632 201584 376216 Child Care Fees 454152 454152 454152 0 0 0 0 0 0 0 0 FORGIVNESS OF DEBT 900099 327689 327689 327689 1158057 454152 327689 0 0 0 0 72917 66354 6563 0 390049 354945 35104 0 17839 16234 1605 44938 40894 4044 0 0 9000 7650 1350 0 0 0 0 1966 1671 295 11893 10109 1784 0 0 42700 42700 0 0 0 82808 79496 3312 0 50034 48033 2001 12109 10292 1817 OTHER 54308 46162 8146 Program Costs 27063 24357 2706 Utilities 16648 15982 666 Repairs & Maintenance 13001 12481 520 14428 13402 1026 861701 790762 70939 0 97 17054 4916 302 16515 27608 0 0 0 0 5614 1380 2254959 936002 1368991 1318957 0 0 0 0 0 1391217 1370217 1102517 779857 3304 2000 1274000 1274000 2376517 2059161 X -985300 -688944 -985300 -688944 1391217 1370217 296356 X false true X true false X 438552 455276 354233 358007 373483 1979551 350294 377523 443047 426004 454152 2051020 0 0 0 788846 832799 797280 784011 827635 4030571 0 0 4030571 63 63 0 63 63 0 0 788909 832799 797280 784011 827635 4030634 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166360 166360 1598888 545490 1053398 360778 262555 98223 128933 127957 976 1318957 X 1158057 1158057 1158057 861701 861701 861701 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, 2014, 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, 2014. At December 31, 2014, the Organization's tax returns for the years 2014, 2013, 2012 and 2011 are within the statute of limitations for IRS audit. RAGO DAVID OFFICER BRIDGE X 15000 2000 false true false 2000 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