Civic Intelligence

Belmont District Management Association

EIN 27-0834463 • 501(c)3 • Bronx, NY

Profile

The mission of belmont dma is to promote expand the economic well being of the business community the community at large, by promotion of the little italy in the bronx brand, strong ethnic heritage leadership in the culinary marketplace, by leveraging the mercantile, social, political cultural assets within around the community.

PO Box 580-203Bronx, NY 10458

www.bronxlittleitaly.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$672,628

Down $218,841 (-25%) from 2024

Liabilities

Down

$107,119

Down $254,917 (-70%) from 2024

Net Assets

Up

$565,509

Up $36,076 (+6.8%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$740,685

Up $53,750 (+7.8%) from 2024

Expenses

Up

$704,609

Up $29,526 (+4.4%) from 2024

Net Income

Up

$36,076

Up $24,224 (+204%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $279,581Liabilities 2017: $31,793Net Assets 2017: $247,7882017Assets 2018: $268,853Liabilities 2018: $13,377Net Assets 2018: $255,4762018Assets 2019: $269,726Liabilities 2019: $27,937Net Assets 2019: $241,7892019Assets 2020: $238,831Liabilities 2020: $34,135Net Assets 2020: $204,6962020Assets 2021: $295,426Liabilities 2021: $26,711Net Assets 2021: $268,7152021Assets 2022: $456,758Liabilities 2022: $12,776Net Assets 2022: $443,9822022Assets 2023: $901,315Liabilities 2023: $383,734Net Assets 2023: $517,5812023Assets 2024: $891,469Liabilities 2024: $362,036Net Assets 2024: $529,4332024Assets 2025: $672,628Liabilities 2025: $107,119Net Assets 2025: $565,5092025

Highlighted filing

2025

Assets$672,628
Liabilities$107,119
Net Assets$565,509
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $573,202Expenses 2017: $516,540Net Income 2017: $56,6622017Revenue 2018: $629,464Expenses 2018: $621,776Net Income 2018: $7,6882018Revenue 2019: $666,351Expenses 2019: $680,038Net Income 2019: -$13,6872019Revenue 2020: $608,700Expenses 2020: $645,793Net Income 2020: -$37,0932020Revenue 2021: $594,674Expenses 2021: $530,655Net Income 2021: $64,0192021Revenue 2022: $698,248Expenses 2022: $522,981Net Income 2022: $175,2672022Revenue 2023: $710,655Expenses 2023: $637,056Net Income 2023: $73,5992023Revenue 2024: $686,935Expenses 2024: $675,083Net Income 2024: $11,8522024Revenue 2025: $740,685Expenses 2025: $704,609Net Income 2025: $36,0762025

Highlighted filing

2025

Revenue$740,685
Expenses$704,609
Net Income$36,076
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,628
Liabilities
$107,119
Net assets
$565,509
Revenue
$740,685
Expenses
$704,609
Net income
$36,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$1.07$5.66$7.41$7.05$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$3.62$5.29$6.87$6.75$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$3.84$5.18$7.11$6.37$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.13$4.44$6.98$5.23$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.27$2.69$5.95$5.31$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.34$2.05$6.09$6.46$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.28$2.42$6.66$6.80$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.13$2.55$6.29$6.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.32$2.48$5.73$5.17$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 24, 2025
Return Version
2024v5.2
Gross Receipts
$740,685
Mission and Program Overview

Mission

The mission of belmont dma is to promote expand the economic well being of the business community the community at large, by promotion of the little italy in the bronx brand, strong ethnic heritage leadership in the culinary marketplace, by leveraging the mercantile, social, political cultural assets within around the community.

Promoting the business improvement district. Belmont dmas focus areas are sanitation, security, marketing and promotion, cultural programming and streetscape improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$668,877$498,969▼ $169,908
Intangible Assets$123,941$89,972▼ $33,969
Accounts Receivable$80,458$73,397▼ $7,061
Prepaid Expenses and Deferred Charges$14,993$7,247▼ $7,746
Land, Buildings, and Equipment, Net$200$43▼ $157
Total Assets$891,469$672,628▼ $218,841
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$127,328$94,543▼ $32,785
Accounts Payable and Accrued Expenses$13,808$11,626▼ $2,182
Deferred Revenue$220,900$950▼ $219,950
Total Liabilities$362,036$107,119▼ $254,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,433$565,509▲ $36,076
Total Net Assets Fund Balance$529,433$565,509▲ $36,076
Total Liabilities and Net Assets / Fund Balance$891,469$672,628▼ $218,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43$24,448$24,491
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa TuckerExecutive DirectorFT$93,000$93,000

Board Members and Trustees

NameTitle
Peter MadoniaChairman
Richard LiberatoreVice Chairman
Anthony ArtusoBoard Member
David RoseBoard Member
Edward TeitelBoard Member
Eliza JacobsonBoard Member
Esperanza DiazBoard Member
Greer MayhewBoard Member
Joe ClarkeBoard Member
Maria CostanzoBoard Member
Marshall StrawbridgeBoard Member
Ralph BalancioBoard Member
Scott FranklandBoard Member
Celeste CalabroSecretary
Frank FranzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kinetic Maintenance INCSanitation5680 BROADWAY APT 1128, Bronx, NY 10463$106,479
Revenue and Support

Revenue Composition

Contributions and Grants
$188,547
Program Service Revenue
$530,293
Investment Income
$21,845
Other Revenue
$0
All Other Contributions
$63,548
Change in Net Assets
$36,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,685
Total Revenue per Audited Statements
$740,685
Total Revenue per Form 990
$740,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,877
Salaries, Compensation, and Employee Benefits$168,286
Grants and Similar Amounts Paid$9,446
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$137,498--$137,498
Current Officers, Directors, Trustees, and Key Employees$56,656$37,771-$94,427
Other Expenses$66,805--$66,805
Other Salaries and Wages$60,787$614-$61,401
Occupancy-$42,056-$42,056
Fees for Services Lobbying$24,100--$24,100
Office Expenses-$13,590-$13,590
Payroll Taxes$9,467$2,991-$12,458
Fees for Services Accounting-$11,085-$11,085
Grants to Domestic Orgs$9,446--$9,446
Fees for Services Legal-$8,700-$8,700
Insurance-$4,719-$4,719
Information Technology-$4,703-$4,703
All Other Expenses$1,107$1,635-$2,742
Depreciation Depletion-$156-$156
Total Functional Expenses$576,589$128,020$0$704,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,609
Total Expenses per Audited Statements$704,609
Total Expenses per Form 990$704,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$94,543
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed after it was received from our CPA. The Executive Director reviewed it and compared it our audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is monitored and enforced by ensuring it is signed by each board member and employee. Signees are asked if they have anything to disclose annually.”

Form 990, Part VI, Section B, Line 15B

“The Executive Board Chairman, Vice-Chairman, Treasurer and Secretary meet to discuss the compensation of the Executive Director. After a compensation amount is agreed and voted on it is presented to the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Financial Statements are available on our website. When the notices for our annual meeting are sent out there is a statement that says our governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Belmont District Management Association
EIN
27-0834463
Phone
7182948259
Address
PO BOX 580-203, BRONX, NY 10458

Signing Officer

Name
Alyssa Tucker
Title
Executive Director
Phone
7182948259
Signed
2025-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Tucker
Formed
2008
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Stephen Franciosa CPA
Address
213 FORDHAM STREET, BRONX, NY 10464
Preparer
Stephen Franciosa CPA
Phone
7188859191
Supplemental Narrative

Financial Statement Notes

X 2

“Income taxes are not provided for in the financial statements since the Association is exempt from federal and state income taxes under Internal Revenue Code Section 501c3, and the Association has been determined not to be a private foundation within the meaning of Internal Revenue Code Section 509a. This includes management asserting that the Association did not have any unrelated business taxable income during the year and has not entered into any activities which would violate its tax exemption. Professional standards require disclosure of uncertain tax positions. The Association believes it has not taken any tax position that does not meet the standard of more likely than not to be supported upon Internal Revenue Service audit. Returns for the years ended June 30, 2023, 2024, and 2025 remain subject to audit.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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