2013-11-12T11:11:18-08:00 2012-12-31 WILLS OWENS & BAKER PC 15 ROSZEL ROAD SUITE 104 PRINCETON NJ 08540 990 2012-01-01 222302255 FISHERMANS MARK FISH 6093970194 89 NORTH MAIN STREET LAMBERTVILLE NJ 08530 LINDA MEACHAM 2013-11-12 true MICHAEL J BAKER P00365158 6099519100 2012 2016-03-07 17:11:31Z 818556 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 19 118 0 455276 355233 377523 443047 0 465644 20276 1298443 818556 0 0 624794 597194 0 0 467948 406113 1092742 1003307 205701 -184751 1496556 1448439 2133590 2269882 -637034 -821443 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 665946 443047 Day Care 241181 174330 Community Services 907127 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 3 0 false 19 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 5 WALNUT BROOK DRIVE FLEMINGTON NJ 08822 MAURICE U TOME 5.00 0.00 X 0 0 0 DAVID RAGO 5.00 0.00 X 0 0 0 DANIEL F RATTIGAN 5.00 0.00 X X 0 0 0 FREDERICK D REYNOLDS 5.00 0.00 X 0 0 0 LINDA MEACHAM 50.00 0.00 X 65000 0 0 65000 0 false false false 0 174330 180903 355233 Child Care Fees 443047 443047 443047 0 0 0 0 0 0 0 0 FORGIVNESS OF DEBT 900099 20276 20276 20276 818556 443047 20276 0 0 0 0 65000 59150 5850 0 433711 394677 39034 0 33571 30550 3021 64912 59070 5842 0 9140 9140 9000 7650 1350 0 0 0 0 8795 7476 1319 13664 11615 2049 0 0 30380 30380 0 0 0 90146 86540 3606 0 52121 50037 2084 19446 16529 2917 Repairs & Maintenance 13189 12662 527 Utilities 17615 16911 704 Program Costs 33100 29790 3310 OTHER 92776 78860 13916 16741 15230 1511 1003307 907127 96180 0 5075 7427 0 0 12143 21001 0 0 0 0 7206 0 2254959 834948 1472132 1420011 0 0 0 0 0 1496556 1448439 829590 979566 4647 3669 1304000 1282000 2133590 2269882 X -637034 -821443 -637034 -821443 1496556 1448439 -184751 342 X false true X true false X 376454 414417 438552 455276 354233 2038932 390017 375265 350294 377523 443047 1936146 0 0 0 766471 789682 788846 832799 797280 3975078 0 0 3975078 186 8 63 257 0 186 8 63 257 0 0 766657 789690 788909 832799 797280 3975335 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166360 166360 1598888 465127 1133761 360778 242021 118757 128933 127800 1133 1420011 X 818898 342 342 818556 818556 1003307 1003307 1003307 Part X 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, 2011, 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, 2012. At December 31, 2012, the Organization's tax returns for the years 2012, 2011, 2010 and 2009 are within the statute of limitations for IRS audit. DANIEL F RATTIGAN CASH ADVANCES X 3669 3669 false true false 3669 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE LIST IS SIGNED ANNUALLY Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY ALL BOARD MEMBERS FOR ACCURACY